2024-11-14T23:24:41-05:00 2023-12-31 204808877 Integrity Professional Services PO Box 700985 Tulsa OK 74170 990EZ 2023-01-01 731318805 ONE TO THE OTHER MINISTRIES INC ONET 5131 EAST 25TH PL TULSA OK 74114 VICTOR CRUZ PRESIDENT 9188143661 2024-11-13 false true KEVIN SMITH P00353048 9185103801 2024-11-14 2023 2024-10-15 13:58:12Z X X X 95976 X 95572 404 95976 32621 70856 103477 -7501 54139 46638 X 32712 22414 0 0 36089 36089 68801 58503 14662 11865 54139 46638 X SHARING THE GOSPEL OF JESUS CHRIST TEAM OF 10 PEOPLE TRAVELED TO FAIRHOPE, ALABAMA IN NOVEMBER AND DECEMBER. MINISTRY WORK INCLUDED CONSTRUCTION ON A RETREAT CENTER AND JOINT CHURCH SERVICES WITH A LOCAL CHURCH. 1588 MISSION TEAM OF 12 TRAVELLED TO DALLAS, TEXAS IN FEBRUARY. PROVIDED JOINT CHURCH SERVICES WITH AREA CHURCH. MINISTERED LOVE OF JESUS TO RESIDENTS IN LOCAL MEMORY CARE CENTERS. 761 IN JULY, A GROUP OF 21 TRAVELED FROM TULSA TO MAZATALAN, MEXICO. PERFORMED DRAMA IN PARKS, CHURCHES AND COMMUNITY CENTERS. PROVIDED SERVICE PROJECTS ALONG WITH OTHER MINISTRIES. 39362 Other program services 10622 52333 VICTOR CRUZ PRESIDENT 40.00 0 0 0 ROGER NIX DIRECTOR 0.10 0 0 0 BRENT FURLONG DIRECTOR 0.10 0 0 0 GREGORY A JEFFRIES DIRECTOR 0.10 0 0 0 KEVIN SMITH TREASURER 0.10 0 0 0 LAURIE L CRUZ SECRETARY 40.00 0 0 0 LEE FRUH DIRECTOR 0.10 0 0 0 false false false false false false false false false VICTOR CRUZ 5131 EAST 25TH PLACE TULSA OK 74114 9188143661 false false false false false false false false false false false NONE true X 128006 62868 101665 89619 95572 477730 128006 62868 101665 89619 95572 477730 477730 367 69 10 40 404 890 367 69 10 40 404 890 128373 62937 101675 89659 95976 478620 0.99810 0.99860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountINTEREST INCOME 404 Description of other expenses Part I line 16 Description AmountBENEVOLENCE 3,385OFFICE SUPPLIES,SCREEN PRINTING 495MINISTRY VEHICLE TAGS,TOLLS,REPAIRS 1,616ALABAMA MISSION TRIP 1,588DOMINICAN REPUBLIC MISSION TRIP 5,751MEXICO MISSION TRIPS 44,234MERCHANT FEES AND APP FEES 188DALLAS MISSIONS 761BANK FEES 8MINISTRY SUPPLIES AND MEDS 10,647CREDIT CARD INTEREST AND FEES 2,154REFUNDS 29 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPRECIABLE MINISTRY ASSETS 36,089 36,089 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD 14,662 11,865 Other program services Part III line 31 TEAM OF 7 PEOPLE TRAVELLED TO MONTICRISTI, DOMINCAN REPUBLIC IN AUGUST. PROVIDED MEDICAL CLINICS TO THE UNDERPRIVLEGED IN THE LOCAL AREA. PROGRAM EXPENSES EQUAL $5,750.93. IN OCTOBER, A GROUP OF 14 TRAVELED FROM TULSA TO MEXICO. PROVIDED SERVICE PROJECTS FOR A LOCAL ORPHANAGE AND VACATION BIBLE SCHOOL. SERVED MEALS AND MINISTERED LOVE OF JESUS CHRIST TO ABOUT 125 CHILDREN AND STAFF. TOTAL PROGRAM SERVICE COSTS WERE $4,871.03.