2025-02-17T12:27:45-05:00 2022-12-31 813628324 TROY O'CALLAGHAN CPA LLC 2219 SAWDUST RD SUITE 104 SPRING TX 773802576 990EZ 2022-01-01 510203736 VOW INC VOWI 8323260776 PO BOX 133383 SPRING TX 773933383 CHESLEY G RUSSELL PRESIDENT 8323260776 2025-02-17 true false TROY O'CALLAGHAN P01962587 8328135725 2025-02-17 X 2022 2025-03-06 01:10:19Z X VOICEOFWILDERNESS.ORG X X 191331 X 107902 83429 191331 64590 23211 15717 86583 190101 1230 -19242 -339 -18351 X 16577 5664 26 16577 5690 35819 24041 -19242 -18351 X TO ENGAGE IN CHRISTIAN OUTDOOR ACTIVITIES AND PROMOTE FELLOWSHIP AMONG YOUTH AND ADULTS IN BIBLE AND CHRIST CENTERED PROGRAMS. TO ENGAGE IN CHRISTIAN OUTDOOR ACTIVITIES AND PROMOTE FELLOWSHIP AMONG YOUTH AND ADULTS IN BIBLE AND CHRIST CENTERED PROGRAMS. 165738 165738 CHESLEY G RUSSELL PRESIDENT 40.00 60000 KENNETH WILLIAMS CHAIRMAN 000.00 0 HAROLD ANDRADE DIRECTOR 2.00 0 RANDY SKINNER DIRECTOR 2.00 0 false false false false false false false false false CHESLEY G RUSSELL 11025 ELLWOOD ST SPRING TX 773804001 8323260776 false false false false false false false false false false false NONE NONE true X 81372 94346 76754 88740 107902 449114 63098 72267 53852 86060 83429 358706 144470 166613 130606 174800 191331 807820 19322 14800 6375 6100 46597 19322 14800 6375 6100 46597 761223 144470 166613 130606 174800 191331 807820 0.94230 0.97910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 5,095 OFFICE SUPPLIES 324 OFFICE/GENERAL ADMINISTRATIVE 95 KERR WEB DEVELOPMENT 279 SOFTWARE EXPENSE 75 TRAVEL 654 INSURANCE 5,359 AUTO EXPENSES 9,772 BANK CHARGES 1,029 CHARITABLE CONTRIBUTION 500 COMPUTER 169 COST OF GOODS 30,945 DUES AND SUBSCRIPTIONS 211 FOOD FOR TRIPS 17,071 GEAR AND EQUIPMENT 95 LICENSING 1,473 MEALS/RESTAURANT 5,858 MEALS/RESTAURANT - COGS 1,987 US FOREST SERVICE 3,529 UTILITIES 2,037 OTHER BUSINESS EXPENSES 26 TOTAL 86,583 FORM 990-EZ, PART I, LINE 20 R/E ADJUSTMENT -339 FORM 990-EZ, PART II, LINE 24 LOAN TO CHET 0 26 TOTAL 0 26 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 14,613 14,613 PAYROLL TAX PAYABLE 21,206 9,428 FORM 990-EZ, PART III TO ENGAGE IN CHRISTIAN OUTDOOR ACTIVITIES AND PROMOTE FELLOWSHIP AMONG YOUTH AND ADULTS IN BIBLE AND CHRIST CENTERED PROGRAMS.