2022-10-31T17:10:25-05:00 2021-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LBJ FREEWAY SUITE 1200 DALLAS TX 75244 990 2021-01-01 752896986 THE MASTER'S MEN MAST 9724041010 5005 LBJ FREEWAY 1200 DALLAS TX 75244 STEVE M GOHN TREASURER 9724041010 2022-10-31 1 STEVE GOHN 999009999 STEVE M GOHN P01081476 9724041010 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X STEVE M GOHN 5005 LBJ FREEWAY SUITE 1200 DALLAS TX 75244 726890 0 X WWW.MASTERSMEN.COM X 2000 TX TO INSPIRE MEN TO BE REAL MEN AS THEY FOLLOW THE MODEL OF THE GREATEST MAN - JESUS CHRIST. TO PROVIDE AN ENVIRONMENT WHERE MEN CAN FEARLESSLY PURSUE THEIR SPIRITUAL DEVELOPMENT. TO PROVIDE SUPPORT FOR DEVELOPMENT, MINISTRY OPPORTUNITIES, ACCOUNTABILITY, LEADERSHIP, AND FELLOWSHIP. 8 7 6 1500 0 0 664606 726709 0 0 2304 181 18 0 666928 726890 25750 17850 0 0 485365 460142 0 0 55547 147795 152708 658910 630700 8018 96190 350094 450547 3838 8101 346256 442446 X TO INSPIRE MEN TO BE REAL MEN AS THEY FOLLOW THE MODEL OF THE GREATEST MAN - JESUS CHRIST. TO PROVIDE AN ENVIRONMENT WHERE MEN CAN FEARLESSLY PURSUE THEIR SPIRITUAL DEVELOPMENT. TO PROVIDE SUPPORT FOR DEVELOPMENT, MINISTRY OPPORTUNITIES, ACCOUNTABILITY, LEADERSHIP AND FELLOWSHIP. 0 0 472789 17850 IN 2021, THE MASTER'S MEN CONTINUED ON ITS PLATEAU, OF MINISTRY IMPACT, DELIVERABLES AND RESULTS. THERE WAS A RESPECTABLE INCREASE TO THE HEADCOUNT SERVED; BOTH STATE SIDE AND OVERSEAS AND, ONCE AGAIN THERE WAS VERY LITTLE ATTRITION. ADDITIONALLY, IT LOOKS LIKE OUR OVERALL CONSTITUENCY SERVED WAS APPROXIMATELY, 20,000 MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (7), LEADERS (30) AND VOLUNTEER NETWORK (1500+ MEN) USING A COMBINATION OF WEB RESOURCES, SOCIAL MEDIA PLATFORMS, ELECTRONIC AND PRINTED MATERIALS AS WELL AS OUR INTERNATIONAL AFFILIATES AND DOMESTIC US CHAPTERS AND TEAMS, INCLUDING OUR RACING MINISTRIES. WE HAVE ALSO BROADCAST MESSAGES LOCALLY AND IN OUR MEDIA MEDIUMS AND PREACHED THE GOSPEL AT SEVERAL EVENTS. WE USE OUR EVENTS FOR TEAM BUILDING AND THEY PROVIDE AN EXCELLENT EVANGELISTIC OUTREACH OPPORTUNITY. OUR INTERNATIONAL MINISTRY IS CONTINUING TO REACH MEN FOR CHRIST IN AFRICA, INDIA AND NORWAY. WE CONTINUED TO TRAIN TEAM LEADERS OVERSEAS AS WELL AS STATES SIDE. WE CONTINUE TO NETWORK MEN TOGETHER TOWARD AN EFFECTIVE "GROUP" DISCIPLESHIP MODEL AND WE CONTINUE TO PREACH THE GOSPEL AND TEACH THE BIBLE TO THE MEN IN THOSE GROUPS, WHICH WE CALL "TEAMS". THE MASTER'S MEN CHAPTER IN COLORADO CONTINUES TO GROW. OUR CALIFORNIA TEAMS MAINTAIN A STEADY ATTENDANCE. AND OUR MASTER'S MEN ARIZONA, AFFILIATE, HAS ALREADY GROWN TO OVER 150 MEMBERS, MEETING WEEKLY IN PEORIA, AND IN A VARIETY OF LOCATIONS IN THE GREATER PHOENIX AREA. TEXAS AND NORTH CAROLINA REMAIN STEADY IN MINISTRY IMPACT AND CONSTITUENTS SERVED. AS PASTORAL CARE GIVERS, WE CONTINUE TO OFFER PASTORAL SERVICE THROUGH OUR COMPASSION MINISTRIES AS COMMUNITY CHAPLAINS TO MEN AND THEIR FAMILIES THAT WE SERVE IN THE VARIOUS CITIES WHERE WE HAVE CONSTITUENTS. OUR USA MAIN PLACES OF MINISTRY ARE CA, TX, CO, AZ AND NC. WE ALSO PROVIDE CHAPLAINCY CARE IN COMPANIES IN TEXAS AND NORTH CAROLINA, AS WELL AS RACE SHOPS IN CHARLOTTE; WHERE WE SERVE THE PROFESSIONAL RACERS OF NASCAR AND ARCA SERIES. IN THESE VENUES AND ENVIRONMENTS, INCLUDING SPENDING TIME AT THE RACE TRACKS ON EVENT WEEKENDS, FOR A VARIETY OF RACE SERIES INCLUDING OUR NEW SRX SERIES, WE PROVIDE A CONSISTENT CHAPLAINCY SERVICE. THERE WE CONTINUE TO BE ENGAGED IN THOUSANDS OF HOURS OF ONE-ON-ONE COUNSELING AND EMOTIONAL/SPIRITUAL SUPPORT TO MEN IN DISTRESS, AS WE SERVED MEN AROUND THE COUNTRY AS WELL AS IN RACING. FINALLY, WE CONDUCTED SEVERAL MARRIAGES AND FUNERALS AS WELL AS BABY DEDICATIONS AS PART OF OUR FAMILY PASTORAL MINISTRY. AND WE HAVE ALSO FELT THE SAD EFFECTS OF PTSD AND SERVED OUR CONSTITUENTS IN THE MOURNFUL FOLLOW UP OF A LOST LOVED ONE, OR THE SEVERELY INJURED. AS ALWAYS, WE, AT THE MASTER'S MEN, WORK TO HELP BROKEN MEN FIND PEACE AND LIFE IN A RELATIONSHIP WITH THE RESURRECTED JESUS, THE CHRIST - MATTHEW 11:28-30; JOHN 10; 10; 11:25-26 & 14:1-6. 472789 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 6 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X STEVE GOHN 9724041010 5005 LBJ FREEWAY SUITE 1200 DALLAS TX 75244 GENE C WOOLDRIDGE DIRECTOR 1.00 X 0 0 0 RICHARD DOBREY CHAIRMAN 10.00 X 0 0 0 DIRK HANSEN DIRECTOR 1.00 X 0 0 0 HUNTER DEHN DIRECTOR 1.00 X 0 0 0 JASON RATZLAFF DIRECTOR 1.00 X 0 0 0 ROY STACY DIRECTOR 1.00 X 0 0 0 JIM COTE PRESIDENT 60.00 X 59828 0 68456 STEVE GOHN TREASURER 10.00 X 0 0 0 59828 0 68456 0 0 0 0 0 726709 726709 181 181 726890 0 0 181 17850 17850 128283 76970 38485 12828 291631 233305 29163 29163 29004 25344 2440 1220 11224 9541 1122 561 30072 7518 22554 1130 1130 22053 17471 2408 2174 25857 19479 3792 2586 8327 6245 1249 833 51112 46001 5111 3452 3452 PRINTING & REPRODUCTION 4949 3959 495 495 POSTAGE & DELIVERY 4148 3318 415 415 UNIFORMS & CLOTHING 1608 1206 241 161 630700 472789 102364 55547 237902 376147 75279 37487 36913 36913 350094 450547 3838 8101 3838 8101 X 346256 442446 346256 442446 350094 450547 96190 0 X 0 0 0 X 702284 706321 660021 664606 726709 3459941 702284 706321 660021 664606 726709 3459941 111439 3348502 94 93 152 161 181 681 240 73 19 18 350 3460972 0.96750 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX LIABILITIES 7392 ACCOUNTING FEES PAYABLE 138 DUE TO RELATED PARTY 571 8101 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,UGANDA PROGRAM SERVICES HELP TRAIN TEAM LEADERS, TEACH THE BIBLE AND PROVIDE ONLINE MEDIA AND PRINT RESOURCES TO SUPPORT MM AFRICA MINISTRY TO LOCAL MEN. 17850 0 0 0 0 0 0 17850 0 17850 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, HELP TRAIN TEAM LEADERS, TEACH THE BIBLE AND PROVIDE ONLINE MEDIA AND PRINT RESOURCES TO SUPPORT MM AFRICA MINISTRY TO LOCAL MEN. 17850 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: JIM COTE PRESIDENT DOWN PAYMENT FOR HOUSE X 25000 25000 0 1 1 JIM COTE PRESIDENT EXCESS PAYMENT X 11913 0 1 0 36913 NATHAN R COTE SON OF PRESIDENT - JIM COTE 1250 ENGAGED NATHAN R. COTE'S SERVICES FOR CONSULTING - WEBSITE DESIGN 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED AND PRESENTED IN A BOARD MEETING. THE 990 IS REVIEWED BY THE TREASURER WITH THE OTHER BOARD MEMBERS AND ANY QUESTIONS RELATED TO ITS FILING ARE RESOLVED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 YES, UPON REQUEST.