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Nonprofit · EIN 75-1717049

LAMB AND LION MINISTRIES INC

Tax-exempt · MCKINNEY, TX 75070

Financials

$3M$3.2M2023$3M$4M2024
Revenue Expenses · by fiscal year end
Financials of LAMB AND LION MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,011,630$3,997,341-$985,711$1,808,146$184,659$1,623,487
December 31, 2023990$3,019,257$3,162,191-$142,934$2,754,831$145,633$2,609,198
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,755,754
Program service revenue
$0
Investment income
$41,069
Net income from sales of inventory
$199,158
Other revenue
$214,807

Expenses

Grants and similar amounts paid
$173,657
Benefits paid to members
$117,726
Compensation of officers, directors and key employees
$1,062,856
Salaries, compensation and benefits (total)
$1,134,047
Professional fundraising fees
$0
Accounting fees
$12,494
Occupancy
$40,206
Depreciation
$98,352
Program services (functional)
$3,480,192
Management and general (functional)
$479,804
Fundraising (functional)
$37,345

Balance sheet and other

Total assets, start of year
$2,754,831
Total assets, end of year
$1,808,146
Total liabilities, end of year
$184,659
Net assets, end of year
$1,623,487
Land, buildings and equipment
$505,109
Net assets without donor restrictions
$1,476,667
Net assets with donor restrictions
$146,820
Gross receipts
$3,087,101
Employees
19
Volunteers
30
Year formed
1980
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TIM MOOREPresident
Trustee or director, Officer
40$104,000
MARVIN DAVISTrustee
Trustee or director
0$0
MIKE GORDYTrustee
Trustee or director
0$0
JAMES HUGGTrustee
Trustee or director
0$0
GENE HUNTTreasurer
Trustee or director, Officer
0$0
KYLE PIPKINS2nd Vice Chairman
Trustee or director, Officer
0$0
DAVE ROUTZAHNTrustee
Trustee or director
0$0
STEVE TOADVINEChairman
Trustee or director, Officer
0$0
BRETT MEREDITH1st Vice Chairman
Trustee or director, Officer
0$0
JAY CASHTrustee
Trustee or director
0$0
YVONNE MORRILLSecretary
Trustee or director, Officer
0$0
TERRY COOPERTrustee
Trustee or director
0$0
ED BACKTrustee
Trustee or director
0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
TIM MOOREPresident
Trustee or director, Officer
40$104,000
MARVIN DAVISTrustee
Trustee or director
–$0
BOB DEVANCESecretary
Trustee or director, Officer
–$0
MIKE GORDYTrustee
Trustee or director
–$0
JAMES HUGGTrustee
Trustee or director
–$0
GENE HUNTTreasurer
Trustee or director, Officer
–$0
KYLE PIPKINSTrustee
Trustee or director
–$0
DAVE ROUTZAHNChairman
Trustee or director, Officer
–$0
MARK STRICKLANDTrustee
Trustee or director
–$0
STEVE TOADVINEFirst Vice Chairman
Trustee or director, Officer
–$0
BRETT MEREDITH2nd Vice Chairman
Trustee or director, Officer
–$0
JAY CASHTrustee
Trustee or director
–$0
YVONNE MORRILLTrustee
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 919, MCKINNEY, TX 75070-8146
In care of
% REVA J FRYE
Principal officer (990 for 2024)
Reva J Frye, PO Box 919, McKinney, TX 75070
Signed the 990
REVA J FRYE, CFO
Phone
(972) 736-3567

Mission

A Christian Ministry established for the purpose of proclaiming the imminent return of Jesus. The Ministry shares this message by TV,audio books, meetings, pilgrimages to Israel, missionary support, internet

990 for the year ended December 31, 2024

Program accomplishments

  • Media Outreach
    Expenses $1,722,258 · revenue $581,189
  • Print Evangelism (magazines, books, other publications)
    Expenses $102,960 · revenue $243,820
  • Personal Evangelism (Meetings and Conferences)
    Expenses $150,974 · revenue $109,688

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1717049
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,808,146
Income (IRS master file)
$3,087,101

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,011,630$3,997,341$1,808,146XML
990December 2023$3,019,257$3,162,191$2,754,831XML
990December 2022$3,144,867$2,932,372$2,914,048IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1717049).

Questions about LAMB AND LION MINISTRIES INC

What is the EIN of LAMB AND LION MINISTRIES INC?
The employer identification number (EIN) of LAMB AND LION MINISTRIES INC is 75-1717049.
Is LAMB AND LION MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to LAMB AND LION MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAMB AND LION MINISTRIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAMB AND LION MINISTRIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAMB AND LION MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAMB AND LION MINISTRIES INC?
The 990 for the year ended December 31, 2024 names Reva J Frye.
Who are the officers and directors of LAMB AND LION MINISTRIES INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $104,000 (TIM MOORE, President).
How much revenue does LAMB AND LION MINISTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,011,630, expenses of $3,997,341 and total assets of $1,808,146 at year end.

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