2024-10-25T01:27:32-04:00 2023-12-31 990EZ 2023-01-01 770518858 EQUIPPING TO SERVE BRAZIL % Rodney A Huson EQUI 2098476748 1833 FOOTHILLS CT OAKDALE CA 953613310 Rodney Huson President 2024-10-25 2023 2024-10-15 13:58:12Z X X X Public Charity 158843 X 158843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158843 0 0 0 0 1189 4506 123927 129622 29221 134085 0 163306 134085 163306 0 0 134085 163306 134085 163306 X Statement of Program Service Accomplishments The organization's primary exempt purpose is to preach the Gospel to the unreached millions in Brazil. Funds were raised via monthly newsletters that are sent to individuals and churches who are interested in assisting Equipping to Serve Brazil Inc. in this purpose whether through gifts or through intangible means such as prayer. Funds that were contributed were disbursed to help further the Gospel in Brazil by helping national pastors their families and missionaries in their efforts to preach and spread the Gospel. Funds dispersed to achieve this purpose: Funds dispersed for those in need Benev $1,637.93; for those with Medical needs - Benevolence $1,343.73; for missionary office equip $433.50; for missionary funeral exp $3,219.36; for missionary parsonage furnishing & repairs $486.35; for missionary misc. field exp $6,261.82; for missionary computer exp $113.98; for missionary medical needs $8,834.22; for missionary seminar exp $1,902.61; for missionary parsonage utilities $7,938.85; for missionary dues $1,920.00; for missionary telephone $6,307.29; for missionary travel $32,773.55; for missionary auto insurance $4,971.63; for missionary gifts $27,481.40; for Children's Ministry $2,193.89; for helping Brazilian churches with Building Construction projects $8,695.08 Funds; for donations to Brazilian churches $4,543.46; for ministry to Brazilian Pastors and Families $2,868.14 -- Total Program Expenses: $123,926.79 0 123927 123927 Rodney A Huson President 10 0 0 0 John Osterholm Secretary 2 0 0 0 Coral Huson Treasurer 2 0 0 0 John Lane Board Member 1 0 0 0 Gary Cooksey Board Member 1 0 0 0 Tyler Huson Board Member 1 0 0 0 false false false false false 0 false false false false Coral Huson 1833 FOOTHILLS CT OAKDALE CA 953613310 2098476748 false false false false false false false false false false false NONE NONE true X 174855 122254 126048 138904 158843 720904 0 0 0 0 0 0 0 0 0 0 0 0 174855 122254 126048 138904 158843 720904 145084 575820 0 0 0 0 0 0 0 0 0 0 0 0 720904 0.7987 0.77 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| none, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| None, $0| Part I, line 16 | Other Expenses:, Amount:| Form 990-EZ Part 1 Line 16 OTHER PROGRAM SERVICE EXPENSES: Benevolence Expenses for Pastors Needy $1,637.93; Benevolence Medical Expenses for Pastors Needy $1,343.73; Missionary Field Expenses $6,261.82; Missionary Computer Supplies Expenses $113.98; Missionary Funeral Expenses$3,219.36; Missionary Medical Needs Expenses $8,834.22; Missionary Auto Insurance Expenses $4,971.63; Missionary Designated Gifts Expenses $27,481.40; Missionary Parsonage Repair Expenses $486.35; Missionary Professional Dues Expenses $1,920.00; Missionary Office Equipment Expenses $433.50; Missionary Seminar Expenses $1,902.61; Missionary Telephone Expenses $6,307.29; Missionary Travel Expenses $32,773.55; Missionary Utilities Expenses $7,938.85; Missions Brazil Church Building Construction Expenses $8,695.08; Missions Brazil Church Donation Offering Expenses $4,543.46; Missions Children's Ministry Expenses $2,193.89; Missions Pastoral Ministry $2,868.14. Total Program Service Expenses:$123,926.79, $123927| Part I, line 20 | Explanation:, Amount:| none, $0|