2021-10-20T14:59:31-05:00 2020-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 752513202 990 2020-01-01 752896986 THE MASTER'S MEN MAST 9724041010 12221 MERIT DRIVE NO 1800 DALLAS TX 75251 STEVE M GOHN TREASURER 9724041010 2021-10-20 1 STEVE GOHN 999009999 STEVE M GOHN P01081476 9724041010 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVE M GOHN 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 680583 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 7 1500 0 0 660021 664606 0 0 1998 2304 19 18 662038 666928 16200 25750 0 0 448176 485365 0 0 57793 171293 147795 635669 658910 26369 8018 340726 350094 2488 3838 338238 346256 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 503991 25750 IN 2019, THE MASTER'S MEN HIT A PLATEAU, AS A MINISTRY, ESSENTIALLY REMAINING THE SAME - NO GREAT INCREASE TO OUR NUMBERS SERVED, NOR WAS THERE MUCH ATTRITION.IN FACT, IT LOOKS LIKE OUR OVERALL CONSTITUENCY SERVED WAS APPROXIMATELY, 15,000 MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (8), LEADERS (22) 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 CONFERENCES. WE ALSO HELD SEVERAL EVANGELISTIC OUTREACHES AND PROVIDED CHAPLAINS TO BUSINESSES AS WELL AS NASCAR AND ARCA RACE TEAMS. OUR INTERNATIONAL MINISTRY IS CONTINUING TO REACH MEN FOR CHRIST - 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 HAS GROWN A BROTHER MINISTRY AS MASTER'S MEN ARIZONA STARTED IN 2018 AND IT ALREADY HAS OVER 50 MEMBERS, MEETING WEEKLY IN PEORIA. FINALLY, 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. WE CONTINUE TO BE ENGAGED IN THOUSANDS OF HOURS OF ONE-ON-ONE COUNSELING AND EMOTIONAL/SPIRITUAL SUPPORT OF MEN IN DISTRESS AS WE SERVED MEN AROUND THE COUNTRY. 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 MOURNFUL FOLLOW UP, AS WE LOST ONE OF OUR OWN, IN SEPTEMBERIN THIS WAY, MASTER'S MEN WORKS 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. 503991 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 0 0 7 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 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 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 67083 0 66026 STEVE GOHN TREASURER 10.00 X 0 0 0 67083 0 66026 0 0 0 0 0 664606 664606 161 161 15798 13655 2143 2143 2143 BOOK/TAPE SALES 900099 18 18 18 666928 2161 0 161 25750 25750 133109 86521 33277 13311 304097 243277 30410 30410 35863 31166 3131 1566 12296 10451 1230 615 24366 6091 18275 800 800 25125 20092 2522 2511 27420 19194 5342 2884 7946 5562 1589 795 47039 42335 4704 4280 4280 PRINTING & REPRODUCTION 5060 4048 506 506 POSTAGE & DELIVERY 4139 3311 414 414 UNIFORMS & CLOTHING 768 614 77 77 MISCELLANEOUS EXPENSE 499 499 353 353 658910 503991 97126 57793 237494 237902 61341 75279 28236 36913 13655 0 340726 350094 2488 3838 2488 3838 X 338238 346256 338238 346256 340726 350094 8018 0 X 0 0 0 X 702623 702284 706321 660021 664606 3435855 702623 702284 706321 660021 664606 3435855 66506 3369349 103 94 93 152 161 603 192 240 73 19 18 542 3437000 0.98030 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX LIABILITIES 3147 ACCOUNTING FEES PAYABLE 120 DUE TO RELATED PARTY 571 3838 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. 21000 SOUTH ASIA PROGRAM SERVICES TO FUND OUT REACH EVENTS TO ENROLL INTO MASTER'S MEN BIBLE STUDY TEAMS. OUTREACH TO MEN IN VARIOUS DISTRICTS IN INDIA, UPON INVITATION FROM THE AREA PASTORS INVITATIONS, TRAVEL TO MEETINGS TO DISCUSS THE MINSTRY, REFRESHMENTS, BIBLE STUDY, PRAYER. 4750 0 0 0 0 0 0 25750 0 25750 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. 21000 WIRE TRANSFER SOUTH ASIA TO FUND OUT REACH EVENTS TO ENROLL INTO MASTER'S MEN BIBLE STUDY TEAMS. OUTREACH TO MEN IN VARIOUS DISTRICTS IN INDIA, UPON INVITATION FROM THE AREA PASTORS INVITATIONS, TRAVEL TO MEETINGS TO DISCUSS THE MINSTRY, REFRESHMENTS, BIBLE STUDY, PRAYER. 4750 WIRE TRANSFER 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 500 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.