2024-11-14T07:29:29-08:00 2023-12-31 930989176 The Nichols Accounting Group PC 913 W River ST Suite 110 Boise ID 83702 990EZ 2023-01-01 208935496 Leader Breakthru Inc LEAD 5308918285 1099 Filbert Ave Chico CA 95926 TERRY WALLING Executive Director 2024-11-14 true true Trevor W Gunstream CPA P00730574 2083456655 2023 2024-10-15 13:58:12Z X X www.leaderbreakthru.com X X 144746 X 3515 141231 0 0 0 0 144746 92217 1767 67703 161687 -16941 109407 -1687 90779 X 106105 83670 9259 7109 115364 90779 5957 109407 90779 To provide training, coaching and consulting to facilitate breakthrough experiences for the leadership development of church leaders and strategic business leaders, advancing them on to make their ultimate contribution for Kingdom advancement. Engaged in coaching, consulting, and mentoring for groups and individuals to facilitate life transitions and breakthrough experiences for leaders in the marketplace and ministry. 29304 Held training events in the form of retreats, workshops, focused coaching, and other types of classes for the leadership of the marketplace and ministry. 65144 Provided Christian resource materials, such as online assessment tools, workbooks, videos, and books to faciliate breakthru experiences for church leaders and strategic business leaders. 9420 103868 TERRY WALLING Executive Direc 20.00 1800 1800 48000 DAN NOLD Director 0 0 KIMBERLY ZOVAK Director 0 0 AARON JOHNSON Director 0 0 ROBIN WALLING Treasurer 0 0 BRYAN WILSON Director 0 0 false false false false false false false 0 0 0 false 0 0 false Robin Walling 1099 Filbert Ave CHICO CA 959262861 5308918285 false false false false false false false false false false false NONE NONE true X 8650 10400 44510 3330 3515 70405 181826 211222 213082 169631 141231 916992 0 0 0 190476 221622 257592 172961 144746 987397 1300 100 2500 3900 56553 30766 46450 13960 27845 175574 56553 32066 46550 13960 30345 179474 807923 0 0 0 0 190476 221622 257592 172961 144746 987397 0.81820 0.82330 0.00000 X Other Expenses.1002 Office Expenses $6834 Other Expenses.1005 Travel $12279 Other Expenses.1 HONORARIUM $32170 Other Expenses.2 BOOKS & RESOURCES $4947 Other Expenses.3 STRIPE RETURNS $4224 Other Expenses.4 STRIPE FEES $2310 Other Expenses.5 WEBSITE $2115 Other Expenses.6 BUSINESS FEES $1722 Other Expenses.7 STAFF DEV AND TRAINING $742 Other Expenses.8 CHARITABLE CONTRIBUTIONS $200 Other Expenses.9 BANK CHARGES $113 Other Expenses.10 PAYPAL FEES $47 Other Assets.1002 Furniture and Fixtures - Beginning $5859 Furniture and Fixtures - Ending $5859 Other Assets.1005 Accounts Receivable - Beginning $3400 Accounts Receivable - Ending $1250 Total Liabilities.1 TAXES PAYABLE - Beginning $2917 TAXES PAYABLE - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0