COATES MINISTRIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COATES MINISTRIES INC (EIN 76-0492903)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-03
- IRS object ID
- 202123079349303302
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-03T16:54:30-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261448873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-IOWA CPAS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S 3RD ST | AddressLine1Txt |
| City | FORT DODGE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760492903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COATES MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAT | BusinessNameControlTxt |
| Phone | 5158875959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY COATES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5158875959 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | COATES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH TYRRELL | PreparerPersonNm |
| PTIN | P00802294 | PTIN |
| Phone | 5159551989 | PhoneNum |
| Preparation | 2021-11-03 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | RANDY COATES | PrincipalOfficerNm |
| Gross Receipts | $500,859 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COATESMINISTRIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CHURCH MISSION, EVANGELISM, CHURCH PLANTING, DISCIPLESHIP, HUMANITARIAN RELIEF, AND DEVELOPMENT IN KENYA AND EAST AFRICA | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $415,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $500,344 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651 | PYInvestmentIncomeAmt |
| CY Investment Income | $515 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $416,023 | PYTotalRevenueAmt |
| CY Total Revenue | $500,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $349,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,104 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,640 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,722 | PYOtherExpensesAmt |
| CY Other Expenses | $57,867 | CYOtherExpensesAmt |
| PY Total Expenses | $483,245 | PYTotalExpensesAmt |
| CY Total Expenses | $535,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,110 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHURCH MISSION, EVANGELISM, CHURCH PLANTING, DISCIPLESHIP, HUMANITARIAN RELIEF, AND DEVELOPMENT IN KENYA AND EAST AFRICA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $406,104 | ExpenseAmt |
| Grant | $1,008 | GrantAmt |
| Desc | PREACHED THE GOSPEL OF JESUS CHRIST TO OVER 11,000 PEOPLE IN 84 VILLAGES/ STARTED 78 NEW CHURCHES/ 6 EXTENDED MISSIONS TO REMOTE REGIONS OF NORTHWEST AND NORTH CENTRAL KENYA/PREACHING, TEACHING AND TRAINING AMONG INDIENOUS CHURCH PROVISION AND DELIVER OF RELIEF FOOD, CLOTHING, AND MEDICINE TO SUFFERING, DROUGHT AND FAMINE AND LOCUST PLAGUE AFFECTED COMMUNITIES/SPONSORED PRIMARY, SECONDARY, AND UNIVERSITY STUDENTS (INCLUDING PHYSICALLY AND MENTALLU HANDICAPPED) WITH SCHOOL FEES, LIVING EXPENSES FOR SCHOOL YEAR/ DIRECTED AND TAUGHT WEEKLY, CHILDREN'S CHURCH AND DISCIPLESHIP PROGRAMS/ HOSTED SHORT-TERM MINISTRY TEAMS FROM USA/ SURVEYED AND DEVELOPED 7 WATER WELLS IN DROUGHT-PRONE VILLAGES/ DEVELOPED SMALL SCALE FARMING PROJECTS FOR FAMINE PRONE VILLAGES/ 11 LEADERSHIP AND MISSIONS CONFERENCES THROUGHOUT KENYA/ CONSTRUCTED 3 CHURCH BUILDINGS/ MANAGED 6 ADULT LITERACY PROGRAMS/ MANAGED 7 EARLY CHILDHOOD DEVELOPMENT SCHOOLS. | Desc |
| Total Program Service Expenses | $406,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD THATCHER | PersonNm |
| Phone | 5158875959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 4TH AVE SW | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50597 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDY COATES | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $71,640 | $0 | $0 |
| BECKY COATES | ||||||
| VICE PRESIDE | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD THATCHER | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA THATCHER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,640 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $500,344 | AllOtherContributionsAmt |
| Total Contributions | $500,344 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515 | TotalRevenueColumnAmt |
| Exclusion | $515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,859 | TotalRevenueColumnAmt |
| Exclusion | $515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008 | TotalAmt |
| Program Services | $1,008 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,096 | TotalAmt |
| Program Services | $405,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,640 | TotalAmt |
| Management And General | $71,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,716 | TotalAmt |
| Management And General | $4,716 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707 | TotalAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099 | TotalAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| AUTOMOBILE MAINTENANCE | $36,490 | $36,490 |
| HOUSING ALLOWANCE | $12,000 | $12,000 |
| COMPUTER & INTERNET | $1,920 | $1,920 |
| MISCELLANEOUS | $935 | $935 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,611 | TotalAmt |
| Program Services | $406,104 | ProgramServicesAmt |
| Management And General | $129,507 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,258 | BOYAmt |
| EOY | $37,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,485 | BOYAmt |
| EOY | $91,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $1,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,862 | BOYAmt |
| EOY | $151,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,862 | BOYAmt |
| EOY | $151,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,862 | BOYAmt |
| EOY | $151,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,862 | BOYAmt |
| EOY | $151,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,752 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,344 | CurrentTaxYearAmt |
| Total | $2,197,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,344 | CurrentTaxYearAmt |
| Total | $2,197,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,380,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $817,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515 | CurrentTaxYearAmt |
| Total | $3,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,201,001 | TotalSupportAmt |
| Public Support CY170 | 0.37140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,293 | DepreciationAmt |
| Book Value | $1,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,412 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | KENYA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CHURCH PLANTING/MIN | SpecificServicesProvidedTxt |
| Region Total Expenditures | $405,096 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $405,096 | SubtotalSpentAmt |
| Total Spent | $405,096 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| WATER WELL DRILLING | $28,793 | CASH PAYMENTS |
| FOOD FAMINE RELIEF | $71,002 | CASH PAYMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | KENYA 405,096 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PREACHED THE GOSPEL OF JESUS CHRIST TO OVER 11,000 PEOPLE IN 84 VILLAGES/ STARTED 78 NEW CHURCHES/ 6 EXTENDED MISSIONS TO REMOTE REGIONS OF NORTHWEST AND NORTH CENTRAL KENYA/PREACHING, TEACHING AND TRAINING AMONG INDIENOUS CHURCH PROVISION AND DELIVER OF RELIEF FOOD, CLOTHING, AND MEDICINE TO SUFFERING, DROUGHT AND FAMINE AND LOCUST PLAGUE AFFECTED COMMUNITIES/SPONSORED PRIMARY, SECONDARY, AND UNIVERSITY STUDENTS (INCLUDING PHYSICALLY AND MENTALLU HANDICAPPED) WITH SCHOOL FEES, LIVING EXPENSES FOR SCHOOL YEAR/ DIRECTED AND TAUGHT WEEKLY, CHILDREN'S CHURCH AND DISCIPLESHIP PROGRAMS/ HOSTED SHORT-TERM MINISTRY TEAMS FROM USA/ SURVEYED AND DEVELOPED 7 WATER WELLS IN DROUGHT-PRONE VILLAGES/ DEVELOPED SMALL SCALE FARMING PROJECTS FOR FAMINE PRONE VILLAGES/ 11 LEADERSHIP AND MISSIONS CONFERENCES THROUGHOUT KENYA/ CONSTRUCTED 3 CHURCH BUILDINGS/ MANAGED 6 ADULT LITERACY PROGRAMS/ MANAGED 7 EARLY CHILDHOOD DEVELOPMENT SCHOOLS. |
| FORM 990, PART VI | OFFICER/DIRECTORS/TRUSTEES RELATIONSHIP: RANDY & BECKY COATES ARE MARRIED; GERALD & RITA THATCHER ARE BECKY'S PARENTS; JOHN COATES IS RANDY'S FATHER RANDY & BECKY COATES RESIDE IN KENYA; PO BOX 719 VILLAGE MARKET, NAIROBI 00621 KENYA |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 EMAILED TO BOARD MEMBERS BEFORE FILING. ALL BOARD MEMBERS CONTRIBUTE TO THE PROCESS AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL FINANCIAL STATEMENTS 990'S, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SOME OF THE INFO IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION PAPER FILED FORM 990 TIMELY ON MARCH 24TH, 2021. THE ORGANIZATION RECEIVED A LETTER DATED OCTOBER 7TH, 2021 REPRIMANDING THE ORGANIZATION FOR NOT ELECTRONICALLY FILING THE RETURNS. THE ORGANIZATION WAS NOT AWARE OF THE ELECTRONIC FILING REQUIREMENT AND RECTIFIED THE SITUATION AS SOON AS POSSIBLE BY ELECTRONICALLY FILING THE RETURN. THE ORGANIZATION WOULD LIKE TO REQUEST ABATEMENT OF THE PENALTIES FOR REASONABLE CAUSE. | ExplanationTxt |
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