K-LIFE MINISTRIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: K-LIFE MINISTRIES (EIN 43-1592949)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-07-15
IRS object ID: 202231969349302118
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-15T12:20:57-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431305800	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS MO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 SUNNEN DRIVE SUITE 100	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631433819	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431592949	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K-LIFE MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	K-LI	BusinessNameControlTxt
Phone	4172663219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1353 LAKESHORE DRIVE	AddressLine1Txt
City	BRANSON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65616	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYLE WILLIAMSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4172663219	PhoneNum
Signature	2022-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KYLE	PersonFirstNm
Person Last	WILLIAMSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENISE PISCIOTTA	PreparerPersonNm
PTIN	P00560435	PTIN
Phone	3146151200	PhoneNum
Preparation	2022-07-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	KYLE WILLIAMSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1353 LAKESHORE DRIVE	AddressLine1Txt
City	BRANSON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65616	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,651,106	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	9448	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	CHRISTIAN MINISTRY TO HIGH SCHOOL YOUTH	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	494	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,605,674	PYContributionsGrantsAmt
CY Contributions Grants	$2,221,179	CYContributionsGrantsAmt
PY Program Service Revenue	$2,898,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,319,089	CYProgramServiceRevenueAmt
PY Investment Income	$28,283	PYInvestmentIncomeAmt
CY Investment Income	$6,656	CYInvestmentIncomeAmt
PY Other Revenue	$644,191	PYOtherRevenueAmt
CY Other Revenue	$1,873,611	CYOtherRevenueAmt
PY Total Revenue	$7,176,448	PYTotalRevenueAmt
CY Total Revenue	$7,420,535	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,233,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,318,122	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,031,432	PYOtherExpensesAmt
CY Other Expenses	$4,167,105	CYOtherExpensesAmt
PY Total Expenses	$6,264,786	PYTotalExpensesAmt
CY Total Expenses	$6,485,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$911,662	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$935,308	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,323,438	TotalAssetsBOYAmt
Total Assets EOY	$9,049,430	TotalAssetsEOYAmt
Total Liabilities BOY	$184,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$704,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,138,849	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,344,855	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE CHRISTIAN MINISTRY TO HIGH SCHOOL YOUTH	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,445,480	ExpenseAmt
Revenue	$3,319,089	RevenueAmt
Desc	CONDUCTED WEEKLY MEETINGS FOR JR & SR HIGH YOUTH IN EACH OF OUR (25) SUBORDINATE AREAS, INCLUDING CLUB MEETINGS, SM GROUP BIBLE STUDIES, & REGULAR OUTINGS, RETREATS, & OTHER ACTIVITIES. OVER 2,500 TEENS INVOLVED WEEKLY.	Desc
Total Program Service Expenses	$5,445,480	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	85	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE KOERBER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4172663500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1353 LAKESHORE DR	AddressLine1Txt
City	BRANSON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65616	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID HUDIBURG
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SMITH BROOKHART
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS WALKER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF STANDRIDGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENT HULL
BOARD MEMBER	1.00	Yes (X)		$0	$177,371	$0
RUDY LITTLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIPP HOLLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG GOODWIN
NATIONAL BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KYLE WILLIAMSON
PRESIDENT	40.00	Yes (X)	Yes (X)	$68,623	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,623	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$177,371	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,221,179	AllOtherContributionsAmt
Total Contributions	$2,221,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS	900099	$2,605,704	$2,605,704
RETREATS	900099	$389,460	$389,460
ADMINISTRATIVE FEES REV	900099	$257,840	$257,840
OTHER	900099	$66,085	$66,085

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,319,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,656	TotalRevenueColumnAmt
Exclusion	$6,656	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$83,209	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$83,209	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,209	TotalRevenueColumnAmt
Exclusion	$83,209	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,020,973	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$230,571	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790,402	TotalRevenueColumnAmt
Exclusion	$1,790,402	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,420,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,319,089	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,880,267	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,622	TotalAmt
Program Services	$34,311	ProgramServicesAmt
Management And General	$34,311	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,837,735	TotalAmt
Program Services	$1,837,735	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,539	TotalAmt
Program Services	$30,539	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,829	TotalAmt
Program Services	$160,829	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,397	TotalAmt
Program Services	$220,397	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,118,796	TotalAmt
Program Services	$2,115,481	ProgramServicesAmt
Management And General	$3,315	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$178,197	TotalAmt
Program Services	$176,947	ProgramServicesAmt
Management And General	$1,250	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,289	TotalAmt
Program Services	$54,289	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,571	TotalAmt
Program Services	$91,535	ProgramServicesAmt
Management And General	$25,036	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,595	TotalAmt
Program Services	$6,595	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$396,394	TotalAmt
Program Services	$184,257	ProgramServicesAmt
Management And General	$212,137	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,614	TotalAmt
Program Services	$19,403	ProgramServicesAmt
Management And General	$38,211	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$374,569	TotalAmt
Program Services	$374,569	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$202	TotalAmt
Program Services	$202	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,362	TotalAmt
Management And General	$55,362	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$94,304	TotalAmt
Program Services	$12,473	ProgramServicesAmt
Management And General	$81,831	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$516,039	$1,047	$514,992
UTILITIES	$150,452	$107,440	$43,012
MISCELLANEOUS	$25,570	$15,589	$9,981
MERCHANT AND CREDIT CAR	$22,151	$1,842	$20,309

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,485,227	TotalAmt
Program Services	$5,445,480	ProgramServicesAmt
Management And General	$1,039,747	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,689,319	BOYAmt
EOY	$3,777,869	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,474	BOYAmt
EOY	$44,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$1,850	BOYAmt
EOY	-$650	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$48,816	BOYAmt
EOY	$158,144	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,539,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$470,284	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,503,679	BOYAmt
EOY	$5,069,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,323,438	BOYAmt
EOY	$9,049,430	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,176	BOYAmt
EOY	$53,145	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$157,413	BOYAmt
EOY	$651,430	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,589	BOYAmt
EOY	$704,575	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,138,849	BOYAmt
EOY	$8,344,855	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,138,849	BOYAmt
EOY	$8,344,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,323,438	BOYAmt
EOY	$9,049,430	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$935,308	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$729,302	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,666,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,139,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,272,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,146,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,221,179	CurrentTaxYearAmt
Total	$13,445,627	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,666,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,139,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,272,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,146,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,221,179	CurrentTaxYearAmt
Total	$13,445,627	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,445,627	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,656	CurrentTaxYearAmt
Total	$47,932	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,656	CurrentTaxYearAmt
Total	$47,932	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,672,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,143,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,275,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,174,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,227,835	CurrentTaxYearAmt
Total	$13,493,559	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99640	PublicSupportCY509Pct
Public Support PY509	0.99650	PublicSupportPY509Pct
Investment Income CY	0.00360	InvestmentIncomeCYPct
Investment Income PY	0.00350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$428,148	OtherCostOrOtherBasisAmt
Book Value	$428,148	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,227,554	OtherCostOrOtherBasisAmt
Depreciation	$322,607	DepreciationAmt
Book Value	$2,904,947	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,623,776	OtherCostOrOtherBasisAmt
Depreciation	$7,686	DepreciationAmt
Book Value	$1,616,090	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,098	OtherCostOrOtherBasisAmt
Depreciation	$139,991	DepreciationAmt
Book Value	$120,107	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,069,292	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET	Event1Nm
Gross Receipts Event1	$635,900	GrossReceiptsEvent1Amt
Gross Revenue Event1	$635,900	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,625	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$52,119	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$242,960	GrossReceiptsEvent2Amt
Gross Revenue Event2	$242,960	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,658	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$13,682	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$650,961	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$650,961	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$14,104	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$84,702	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,529,821	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,529,821	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$53,387	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$150,503	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$203,890	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,325,931	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRENT HULL	PersonNm
Title	BOARD MEMBER	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$177,371	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$177,371	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SEVERAL OF THE LOCAL K-LIFE BOARDS HAVE MARRIED COUPLES SERVING ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS PREPARED BY UHY ADVISORS MO, INC. BASED ON THE INFORMATION PROVIDED BY K-LIFE MINISTIRES. THE COMPLETED RETURN IS THEN GIVEN TO KYLE WILLIAMSON, PRESIDENT AND DIRECTOR, OF K-LIFE MINISTIRES FOR DISSEMINATION TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THIS SERVES AS A STANDING AGENDA ITEM FOR ONE OF OUR 3 ANNUAL BOARD MEETINGS FOR DISCUSSION AND COMPLIANCE ENFORCEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS AN INDEPENDENT COMPENSATION REVIEW BOARD THAT IS RESPONSIBLE FOR DETERMINING COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	OTHER CHANGES -729,302.