2024-05-07T11:42:12-07:00 2023-06-30 990EZ 2022-07-01 471091035 International Missionary Foundation INTE 12567 Marina Loop Willis TX 77318 Katherine M LeBlanc Treasurer 2024-05-07 Katherine M LeBlanc 999009999 true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 182262 X 182260 2 0 0 0 0 182262 42912 6406 30973 1280 133756 215327 -33065 -1351 -34416 X 52048 5206 1842 14633 53890 19839 55241 54255 -1351 -34416 We exist to act as an extension of Gods hand to restore health, hope, and dignity to the less-privileged, focusing on developing and under-developed countries. Planned, promoted, and conducted mission trips pursuant to the mission of the organization. 178038 178038 Joseph Atuaka-Williams President 40.00 39900 Katherine LeBlanc Treasurer 0.50 0 false false false false false false false 0 0 0 false 0 0 false Katherine LeBlanc 12567 Marina Loop Willis TX 77318 9704050823 false false false false false false false false false false false NONE NONE true X 112681 98789 190795 203249 150260 755774 0 0 112681 98789 190795 203249 150260 755774 0 755774 2 2132 2 2136 0 89256 89256 847166 0.89210 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $3900 Other Expenses.1002 Office Expenses $7786 Other Expenses.1003 Information Technology $2933 Other Expenses.1005 Travel $15427 Other Expenses.1008 Interest $1784 Other Expenses.1009 Depreciation $2782 Other Expenses.1012 Insurance $572 Other Expenses.1 Building Materials $59804 Other Expenses.2 Contract Services $22871 Other Expenses.3 Credit Card Processing Fees $3159 Other Expenses.4 Dues & Subscriptions $3081 Other Expenses.5 Medical Supplies $3002 Other Expenses.6 Business Meals $2201 Other Expenses.7 Gifts $1669 Other Expenses.9 Bank Charges $1126 Other Expenses.10 Miscellaneous $742 Other Expenses.11 Licenses and Fees $675 Other Expenses.12 Supplies $242 Other Assets.1003 Machinery and Equipment - Beginning $1842 Machinery and Equipment - Ending $14633 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3241 Accounts Payable and Accrued Expenses - Ending $2255 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $52000 Unsecured Notes and Loans Payable - Ending $52000