2024-09-18T15:44:39-05:00 2023-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LBJ FREEWAY SUITE 1200 DALLAS TX 75244 990 2023-01-01 752896986 THE MASTER'S MEN MAST 9724041010 5005 LBJ FREEWAY 1200 DALLAS TX 75244 STEVE M GOHN TREASURER 9724041010 2024-09-04 1 0 PEARL BALSARA P01238984 9724041010 2024-09-03 2023 2024-08-08 14:25:15Z STEVE M GOHN 5005 LBJ FREEWAY SUITE 1200 DALLAS TX 75244 811194 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 2000 0 0 765721 810866 0 0 122 328 0 0 765843 811194 57150 65950 0 0 528506 544473 0 0 78826 212358 252898 798014 863321 -32171 -52127 414533 361615 4258 3467 410275 358148 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 676515 65950 IN 2023, THE MASTER'S MEN CONTINUED, ITS SLOW GROWTH, OF MINISTRY. THERE WAS A RESPECTABLE INCREASE TO THE HEADCOUNT SERVED; BOTH STATE SIDE AND ESPECIALLY OVERSEAS (THEY ARE GROWING THE MOST ROBUSTLY) AND, ONCE AGAIN THERE WAS VERY LITTLE ATTRITION. OUR OVERALL CONSTITUENCY SERVED WAS APPROXIMATELY, 25,000 MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (7), LEADERS (120 INCLUDING THE INDIAN DISTRICT LEADERS) AND VOLUNTEER NETWORK (2000+ MEN). THESE NUMBERS ARE FACILITATED BY THE USE OF OUR WEB RESOURCES, SOCIAL MEDIA PLATFORMS, ELECTRONIC AND PRINTED MATERIALS AS WELL AS OUR INTERNATIONAL AFFILIATES AND DOMESTIC US CHAPTERS AND TEAMS, INCLUDING OUR MM RACING MINISTRIES. WE ALSO USE OUR MEDIA PLATFORMS TO BOADCAST OUR GOSPEL AND DISCIPLESHIP MESSAGE, AND WE SITLL DO THE SAME AT OUR OUTREACH EVENT. WE USE OUR EVENTS FOR TEAM MEMBER RECRUITING AND TEAM BUILDING AND THEY PROVIDE AN EXCELLENT EVANGELISTIC OUTREACH OPPORTUNITY. OUR INTERNATIONAL MINISTRY IS CONTINUING TO REACH MEN FOR CHRIST IN AFRICA, INDIA, WITH NORWAY BEING STATIC. WE CONTINUED TO TRAIN TEAM LEADERS OVERSEAS AS WELL AS STATES SIDE. WE CONTINUE TO NETWORK MEN TOGETHER TOWARD AN EFFECTIVE "SMALL GROUP" DISCIPLESHIP MODEL, THAT JESUS EMPLOYED, AND WE CONTINUE TO PREACH THE GOSPEL AND TEACH THE BIBLE TO THE MEN IN THOSE GROUPS, WHICH WE CALL "TEAMS". 676515 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 4 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 9728411029 5005 LBJ FREEWAY SUITE 1200 DALLAS TX 75244 GENE C WOOLDRIDGE DIRECTOR 4.00 X 0 0 0 RICHARD DOBREY CHAIRMAN 5.00 X 0 0 0 DIRK HANSEN DIRECTOR 4.00 X 0 0 0 HUNTER DEHN DIRECTOR 4.00 X 0 0 0 JASON RATZLAFF DIRECTOR 4.00 X 0 0 0 ROY STACY DIRECTOR 4.00 X 0 0 0 JIM COTE PRESIDENT 70.00 X 56597 0 66600 STEVE GOHN TREASURER 7.00 X 0 0 0 56597 0 66600 0 0 0 0 0 810866 810866 328 328 811194 0 0 328 65950 65950 123197 80078 30799 12320 397207 317765 39721 39721 21158 17984 2116 1058 2911 2474 291 146 3000 750 1950 300 24464 6116 15902 2446 2250 2250 40737 31916 4747 4074 27883 19696 5399 2788 11180 8021 1118 2041 81180 73062 8118 3614 3614 BENEVOLENCE 47988 38390 4799 4799 PRINTING & REPRODUCTION 5382 4306 538 538 POSTAGE & DELIVERY 3491 2793 349 349 MISCELLANEOUS EXPENSE 948 803 95 50 781 547 156 78 863321 676515 107980 78826 309820 266604 79713 70011 25000 25000 414533 361615 4258 3467 4258 3467 X 410275 358148 410275 358148 414533 361615 -52127 0 X 0 0 0 X 660021 664906 726709 765721 810866 3628223 660021 664906 726709 765721 810866 3628223 158237 3469986 152 161 181 122 328 944 19 18 37 3629204 0.95610 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX LIABILITIES 3180 ACCOUNTING FEES PAYABLE 40 DUE TO JAMES COTE 247 3467 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. 62450 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 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. 3500 0 0 0 0 0 0 65950 0 65950 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. 62450 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 JIM COTE PRESIDENT DOWN PAYMENT FOR HOUSE X 25000 25000 0 1 1 25000 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.