COACHES HONOR INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COACHES HONOR INC (EIN 59-3073065)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201933169349302103
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-12T09:52:02-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461645105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWINDELL BOHN DURDEN & PHILLIPS PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13560 SOUTH THIRD STREETAddressLine1Txt
CityJACKSONVILLE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593073065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COACHES HONOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOACBusinessNameControlTxt
Phone9042473965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 PENMAN ROADAddressLine1Txt
CityNEPTUNE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS W CHERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9043330703PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN G RHOAD CPAPreparerPersonNm
PTINP00707205PTIN
Phone9042418176PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.229.38.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm09:52:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD4A1477CA3C2DA6AF2ABAEBEDFB8A4EBA0851CA0AtSubmissionCreationDeviceId
At Submission Filing Device IdB033F410B10F29236450C61E5EE2A10EE3FCF6A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS W CHERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 PENMAN ROADAddressLine1Txt
CityNEPTUNE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$353,012GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COACHESHONOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE ENCOURAGEMENT AND SUPPORT FOR COACHES THROUGH WEEKLY BIBLE STUDY MEETING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$334,132PYContributionsGrantsAmt
CY Contributions Grants$338,516CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,439PYInvestmentIncomeAmt
CY Investment Income$3,150CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$338,571PYTotalRevenueAmt
CY Total Revenue$341,666CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$208,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$197,321CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$123,989PYOtherExpensesAmt
CY Other Expenses$149,304CYOtherExpensesAmt
PY Total Expenses$332,570PYTotalExpensesAmt
CY Total Expenses$346,625CYTotalExpensesAmt
PY Revenues Less Expenses$6,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,959CYRevenuesLessExpensesAmt
Total Assets BOY$88,217TotalAssetsBOYAmt
Total Assets EOY$81,193TotalAssetsEOYAmt
Total Liabilities BOY$6,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,563TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,630NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ENCOURAGEMENT AND SUPPORT FOR COACHES THROUGH WEEKLY BIBLE STUDY MEETING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$282,390ExpenseAmt
DescPROVIDE ENCOURAGEMENT AND SUPPORT FOR COACHES THROUGH WEEKLY BIBLE STUDY MEETING.Desc
Total Program Service Expenses$282,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOUIS W CHERRYPersonNm
Phone9042418176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 PENMAN ROADAddressLine1Txt
CityNEPTUNE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32266ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOUIS W CHERRY
EXECUTIVE DI40.00Yes (X)Yes (X)$37,900$0$27,000
REINA CHERY
ASSISTANT DI40.00Yes (X)Yes (X)$37,900$0$0
MRS LINDSEY WEYER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MRS JESSICA OTTO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MRS MAGGIE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
MR IAN OTTO
BOARD MEMBER1.00Yes (X)$0$0$0
MRS MOLLY BERQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
MR JAMES WILLIAMS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MR DAN WOODS
BOARD MEMBER1.00Yes (X)$0$0$0
MR MATTHEW BERQUIST
TREASURER1.00Yes (X)Yes (X)$0$0$0
MRS RENEE WOODS
BOARD MEMBER1.00Yes (X)$0$0$0
MR JACK WEYER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,800TotalReportableCompFromOrgAmt
Total Other Compensation$27,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$338,516AllOtherContributionsAmt
Total Contributions$338,516TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,321TotalRevenueColumnAmt
Exclusion$1,321ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,975SecuritiesAmt
Other$200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,346SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,629SecuritiesAmt
Other$200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,829TotalRevenueColumnAmt
Related Or Exempt Func Income$1,629RelatedOrExemptFuncIncomeAmt
Exclusion$200ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,666TotalRevenueColumnAmt
Related Or Exempt Func Income$1,629RelatedOrExemptFuncIncomeAmt
Exclusion$1,521ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,842TotalAmt
Program Services$125,881ProgramServicesAmt
Management And General$41,961ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$8,250ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,743TotalAmt
Program Services$9,557ProgramServicesAmt
Management And General$3,186ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,736TotalAmt
Program Services$4,302ProgramServicesAmt
Management And General$1,434ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,337TotalAmt
Program Services$3,003ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Program Services$612ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,277TotalAmt
Program Services$72,277ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMINISTRATIVE SERVICES$26,593$19,945$6,648
MEALS & ENTERTAINMENT$18,294$18,294
AUTO EXPENSE$10,483$7,862$2,621
PRINTING$7,091$7,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,617TotalAmt
Program Services$5,316ProgramServicesAmt
Management And General$5,301ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,625TotalAmt
Program Services$282,390ProgramServicesAmt
Management And General$64,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,274BOYAmt
EOY$31,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,023BOYAmt
EOY$1,617EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,920BOYAmt
EOY$47,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,217BOYAmt
EOY$81,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,628BOYAmt
EOY$4,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,628BOYAmt
EOY$4,563EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,589BOYAmt
EOY$76,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,589BOYAmt
EOY$76,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,217BOYAmt
EOY$81,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,959ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,132CurrentTaxYearMinus1YearAmt
Current Tax Year$338,516CurrentTaxYearAmt
Total$1,653,135TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,127CurrentTaxYearMinus1YearAmt
Total$1,127TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,259CurrentTaxYearMinus1YearAmt
Current Tax Year$338,516CurrentTaxYearAmt
Total$1,654,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,654,262PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$1,321CurrentTaxYearAmt
Total$5,229TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$1,321CurrentTaxYearAmt
Total$5,229TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,301CurrentTaxYearMinus1YearAmt
Current Tax Year$339,837CurrentTaxYearAmt
Total$1,659,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.93170PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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