2026-03-12T15:35:20-07:00 2025-12-31 990EZ 2025-01-01 462634636 KENYA REAL MINISTRIES INC KENY 2313494790 12750 Pronghorn Oak San Antonio TX 78253 Phil Myers Treasurer 2192411948 2026-03-12 2025 2025-03-06 01:10:19Z X X www.kenyareal.org X X 130346 X 126041 0 0 510 0 0 0 0 3795 0 3795 0 0 0 0 130346 80183 0 0 16851 0 0 26359 123393 6953 80086 0 87039 80086 87039 0 0 0 0 80086 87039 0 0 80086 87039 Spreading the Gospel to the people of Kenya East Africa Child sponsorships - 120 children provided meals, tuition, and uniforms 32260 X 0 School Expense Grant to provide computer classes and other education services at Calvary Restored School 11575 X 0 Teachers grant to provide compensation for school teachers at Calvary Restored School 10160 X 0 Other Program Services - See Schedule O 26188 X 0 0 Janet Myers President 40 16851 0 0 Phil Myers Secretary and Treasurer 5 0 0 0 Ken McAloon Director 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Phil Myers 12750 Pronghorn Oak San Antonio TX 78253 2192411948 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96228 132880 121872 158628 129836 639444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2037 0 0 0 0 2037 98265 132880 121872 158628 129836 641481 29998 62842 54153 48281 41144 236418 0 0 0 0 0 0 29998 62842 54153 48281 41144 236418 405063 100 276 0 511 887 0 0 0 0 0 0 100 276 0 0 511 887 0 0 0 0 0 0 0 0 0 0 0 0 98365 133156 121872 158628 130347 642368 0.63058 0.63378 0.00138 0.00060 X Form 990-EZ, Part I, Line 10 Building Expense - Grant $2,820; Church Operations - Grant $6,845; Compassionate Ministry - Grant $1,880; Water Project - Grant $50; Feeding Program - Grant $5,000; Land & Agriculture - Grant $2,555; Pastor Henry Ministry Support - Grant $5,400; School Expense - Grant $11,575; Sponsorship - Grant $32,260; Sustainable Income Projects - Grant $100; Teachers - Grant $10,160; Van Maintenance - Grant $960; Textbooks - Grant $300; Pastor Henry Travel - Grant $278.81 Form 990-EZ, Part I, Line 16 Description;Amount^Administration Expense;889|Money Transmission Fees;162|Payment Processing Fees;1914|Website;217|Mission Trip;22956|Government Fees;22|Bank Account Fee;12|Accounting Expense;107|Medical Clinic Expense;80^Total;26359^