Skip to content
Nonprofiteer
← COATES MINISTRIES INC

Form 990 for tax year 2022

Filed by COATES MINISTRIES INC.

Totals

Total revenue
$1,506,098
Total expenses
$1,411,301
Contributions and grants received
$1,504,982
Grants paid
$1,250,534
Program service revenue
$0
Investment income
$1,116
Other revenue
$0
Total assets, end of year
$329,718
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$329,718
Program services expenses (Part IX)
$1,250,534
Management and general expenses
$160,767
Fundraising expenses
$0
Program service expenses (Part III)
$1,250,534

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,504,982

  • 3 · Investment income

    total $1,116 · excluded $1,116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,008 · program services $1,008

  • 3 · Grants to foreign organizations and individuals

    total $1,249,526 · program services $1,249,526

  • 5 · Compensation of officers, directors and key employees

    total $83,350 · management and general $83,350

  • 17 · Travel

    total $13,417 · management and general $13,417

  • 22 · Depreciation, depletion and amortization

    total $1,638 · management and general $1,638

  • 23 · Insurance

    total $923 · management and general $923

  • 24a · Other expenses: AUTOMOBILE MAINTENANCE

    total $45,412 · management and general $45,412

  • 24b · Other expenses: HOUSING ALLOWANCE

    total $12,000 · management and general $12,000

  • 24c · Other expenses: COMPUTER & INTERNET

    total $3,133 · management and general $3,133

  • 24d · Other expenses: MISCELLANEOUS

    total $894 · management and general $894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,340 · end of year $123,850

  • 2 · Savings and temporary cash investments

    beginning of year $91,876 · end of year $199,298

  • 10a · Land, buildings and equipment: cost or other basis

    $112,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,638

  • 10c · Land, buildings and equipment, net

    beginning of year $705 · end of year $6,570

  • 31 · Retained earnings, endowment or other funds

    beginning of year $234,921 · end of year $329,718

Mission and programs · 2022

Mission

CHURCH MISSION, EVANGELISM, CHURCH PLANTING, DISCIPLESHIP, HUMANITARIAN RELIEF, AND DEVELOPMENT IN KENYA AND EAST AFRICA

  • PREACHED THE GOSPEL OF JESUS CHRIST TO OVER 13,000 PEOPLE IN 283 VILLAGES/STARTED 212 NEW CHURCHES/ 3 EXTENDED MISSIONS TO REMOTE REGIONS OF NORTHWEST, CENTRAL AND COASTAL KENYA/ PREACHING, TEACHING AND TRAINING AMONG INDIGENOUS CHURCH LEADERS/ PROVISION AND DELIVERY OF RELIEF FOOD TO 400 VILLAGES WITH A 6 MONTHS SUPPLY OF FOOD/ DELIVERY OF CLOTHING AND MEDICINES TO UNDERSERVED VILLAGES AFFECTED BY DROUGHT AND FAMINE, COVID, INSECURITY AND RISING FOOD PRICES/ SPONSORED PRIMARY, SECONDARY AND UNIVERSITY STUDENT (INCLUDING PHYSICALLY AND MENTALLY HANDICAPPED) WITH SCHOOL FEES AND LIVING EXPENSES/ DIRECTED AND TAUGHT WEEKLY CHILDREN'S CHURCH AND DISCIPLESHIP PROGRAMS/ HOSTED SHORT TERM MINISTRY TEAMS FROM THE USA/ SURVEYED AND DEVELOPED WATER WELLS IN 14 DRAUGHT PRONE VILLAGES/ SPONSORED FOOD, BOOKS AND TRANSPORT FOR STUDENTS IN 4 VILLAGE BIBLE-SCHOOL LOCATIONS/ SPONSORED DAILY FEEDING PROGRAMS AND SALARIES FOR TEACHERS IN EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR EKWAR VILLAGE/ CONSTRUCTED 7 PERMANENT CHURCH BUILDINGS/ MANAGED 6 ADULT LITERACY PROGRAMS.

    Expenses $1,250,534 · Grants $1,250,534

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Coates

    PRESIDENT

    Total calculated
    $83,350
    From this org
    $83,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Becky Coates

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    30

  • Gerald Thatcher

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Rita Thatcher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343119349301804

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.