STRATEGY STUDIO / PUBLIC DATA EXPLORER

COVENTRY HOUSE SCHOOL OF MINISTRY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COVENTRY HOUSE SCHOOL OF MINISTRY (EIN 76-0586970)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-15
IRS object ID
202302589349201710
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-15T13:22:19-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800445502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITH GARDNER CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Greenway Plaza Ste 814AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77046ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760586970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENTRY HOUSE SCHOOL OF MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone8326778090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131651 TRAILS PARK LANEAddressLine1Txt
CityCONROECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77385ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarlin LancePersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8326778090PhoneNum
Signature2023-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarlinPersonFirstNm
Person LastLancePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH A GARDNER CPA EAPreparerPersonNm
PTINP00091927PTIN
Phone2815831786PhoneNum
Preparation2023-09-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,938GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,420ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$518OtherRevenueTotalAmt
Total Revenue$28,938TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,995SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,743FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,618OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,970OtherExpensesTotalAmt
Total Expenses$24,326TotalExpensesAmt
Excess Or Deficit For Year$4,612ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$4,612NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,612EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE COUNSELING TO ANYONE IN NEED THROUGH MINISTERINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomONLINE COUNSELING 109 CLIENTS; ONLINE TRAINING CLASSES FOR 55 STUDENTS;COUNSELING OVERSEAS 48; COUNSELING IN OTHER PLACES, 18DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARLIN LANCE
PRESIDENT50.00$5,417$0$1,995
TODD THOMAS
VICE PRESIDENT7.00$0$0$0
SANDRA LANCE
ADMINISTRATIVE ASSISTANT30.00$0$0$0
DAVID MALLORY
DIRECTOR OF OPERATIONS37.00$0$0$0
KYLE MERAZ
DIRECTOR OF MEDIA10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA LANCEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131651 TRAILS PARK LNAddressLine1Txt
CityCONROECityNm
State AbbreviationTXStateAbbreviationCd
ZIP773857574ZIPCd
FieldValueIRS element (for citing)
Phone8329788061PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8INCOME
Form 990EZ, Part I, Line 8MISC INCOME 58.
Form 990EZ, Part I, Line 8BECOMING A CHRISTIAN COUNSELOR 460.
Form 990EZ, Part I, Line 16TRAVEL EXPENSE 1195.
Form 990EZ, Part I, Line 16BENEVOLENCE 100.
Form 990EZ, Part I, Line 16OPERATIONS 9931.
Form 990EZ, Part I, Line 16INSURANCE 5884.
Form 990EZ, Part I, Line 16PAYROLL TAXES 414.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part I, Line 16PAYROLL EXPENSE 144.
Form 990EZ, Part I, Line 16MISC 302.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE
Form 990EZ, Part II, Line 24FIXED ASSETS-VEHICLE
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE
Form 990EZ, Part II, Line 26CREDIT CARDS
Form 990EZ, Part II, Line 26PAYROLL TAX
Form 990EZ, Part II, Line 26BURMESE ORPHAN SUPPORT PROJECT
Form 990EZ, Part II, Line 26NOTE PAYABLE