2024-06-18T03:23:49-04:00 2023-12-31 990EZ 2023-01-01 832465250 ONEHUNDREDFOLD INC % Mark Welch ONEH 6014471674 6810 Pleasant Grove Rd Waxhaw NC 28173 Mark Welch Chief Financial Officer 2024-06-18 Mark Welch XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X 100fold.org X X 107572 X 55009 34563 0 0 18000 8991 9009 98581 868 53511 54379 44202 37213 81415 X 24903 54711 12310 28311 37213 83022 0 1607 37213 81415 OneHundredfold's primary purpose is to spread the Gospel through technology. OneHundredFold is helping a large group in South Asia to digitize their curriculum. 0 14364 Seedsower Project - OneHundredFold produced nearly 9,000 MicroSD chips Mustard Seeds with the Gospel and discipleship training information on them. 0 8417 OneHundredFold Inc is working with a Partner to create an Gospel AI chatbot. 0 221 23002 Ed Underwood President and Executive Director 40 0 0 0 Mark Welch Chief Financial Officer 30 0 0 0 Gerald Jones Chief Operating Officer 0.02 0 0 0 Dale Callahan Treasurer 0.05 0 0 0 James Terry Secretary 0.05 0 0 0 Peter Barber Chairman 0.05 0 0 0 false false false false false 0 false false false false Mark Welch 189 Coal Town Road Purvis MS 39475 6014471674 false false false false false false false false false false false NONE NONE true X 27834 0 0 36565 55009 119408 67755 25807 53849 42598 52563 242572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95589 25807 53849 79163 107572 361980 0 0 0 0 0 0 0 0 41192 0 0 41192 0 0 41192 0 0 41192 320788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1235 0 1235 0 0 0 0 0 0 95589 25807 53849 80398 107572 363215 0.8832 0.834 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Depreciation, $261| Fees, $1000| Dues & Subscriptions, $10038| Contract Services, $16133| Office Supplies, $273| Telecommunications, $3986| Travel, $4135| Meals & Entertainment, $58| Equipment for Projects, $415| Software Expense, $11747| Gifts, $2250| Taxes and Licenses, $1754| Education, $210| Advertising, $215| Insurance, $1036| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Accounts Receivable, $9776, $7876| Inventory, $2534, $18774| Equipment, $0, $1661| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Taxes and License, $0, $| Sales & Use Tax Payable, $0, $1607|