2024-02-09T09:03:43-06:00 2023-09-30 570707119 BNA CPAs & Advisors 596 Herrons Ferry Rd 5th Floor Rock Hill SC 29730 990EZ 2022-10-01 382179394 Emmanuel International Mission EMMA 2064192681 213 Horizon Circle Rock Hill SC 29732 Tim Sims Treasurer 7193935968 2024-02-07 1 Tim Sims 999009999 1 Bernard N Ackerman CPA P00153155 8033668371 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.eim-us.org X X 168886 X 168886 168886 163826 40842 5955 8937 219560 -50674 59315 0 8641 X 60111 14905 794 794 60905 15699 1590 7058 59315 8641 X To spread the Gospel of the Lord and Savior Jesus Christ both in North America and foreign countries by assisting local churches worldwide to meet the physical and spiritual needs of the poor. The organization accomplishes its objectives by directing its programs toward evangelism, theological education, humanitarian relief, rehab and community development programs administered by Emmanuel International Relief and Rehabiliation and Emmanuel International of Canada. 163826 X 213121 213121 Richard Wood Director 5.00 0 0 0 Tim Sims Treasurer 5.00 0 0 0 David McCauley Secretary 5.00 0 0 0 Mark Abbott Chairman 20.00 0 0 0 James Walter Vice Chairman 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Leigh Anne Gravley 213 Horizon Circle Rock Hill SC 29732 8039845314 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95059 140389 151543 128430 168886 684307 95059 140389 151543 128430 168886 684307 4000 4850 17720 10000 25636 62206 7558 44425 45989 35807 63027 196806 11558 49275 63709 45807 88663 259012 425295 95059 140389 151543 128430 168886 684307 0.62150 0.69680 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Religious Projects. Grantee Name: Emmanuel Relief & Rehab. Int Canada. Grantee Address: Post Office Box 1179 Stouffville, Ontario, CANADA L4A 8A2. Amount Given: 163,826. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Receipting Charges. Amount: 5,715. Description: Bank Service Charges. Amount: 465. Description: Website Maintenance. Amount: 2,737. Description: Miscellaneous. Amount: 20. Total to Form 990-EZ, line 16: 8,937. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 794. End of Year Amount: 794. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,590. End of Year Amount: 7,058. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.