2025-02-24T08:21:36-06:00 2024-12-31 742981655 ANDERSON JOHNS YAO & DAVIS CPAS PC 4126 POND HILL RD STE 100 SHAVANO PARK TX 78231 990 2024-01-01 272148223 EVERY EYE WILL SEE HIM MINISTRIES INC EVER 5304153424 6127 BAYSWATER LANE HIXSON TN 373432585 BOBBY RAY TREASURER 5304153424 2025-02-21 1 1 PAUL M ANDERSON CPA P00158285 2106969400 2024 2025-03-06 01:10:19Z LUCKSON PREVIL 6127 BAYSWATER LANE HIXSON TN 373432585 342159 0 X N/A X 2011 TN OUR MISSION AND PURPOSE IS TO PROVIDE RELIEF AND BENEVOLENCE ASSISTANCE TO THE PEOPLE OF HAITI. 9 9 0 0 0 0 257776 337912 0 0 3302 4247 0 0 261078 342159 0 0 0 0 0 0 0 0 7144 317165 300444 317165 300444 -56087 41715 1357471 1395821 16856 13491 1340615 1382330 OUR MISSION AND PURPOSE IS TO PROVIDE RELIEF AND BENEVOLENCE ASSISTANCE TO THE PEOPLE OF HAITI. 0 0 273301 DIRECT MONETARY BENEVOLENCE AND HEALTHCARE ASSISTANCE IN HAITI 10126 MISSION TRIPS TO HAITI 283427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X JAKE HENDRIX - CLEAR CREEK CHURCH O 4238776232 5612 HIXSON PIKE HIXON TN 37343 X MILTON ECKHART MD BOARD MEMBER 6.00 X 0 0 0 HOLLY ECKHART BOARD MEMBER 6.00 X 0 0 0 MELISSA JUNG VICE PRESIDENT 12.50 X X 0 0 0 TIMOTHY GRAHAM MD BOARD MEMBER 6.00 X 0 0 0 LYNN ROE SECRETARY 12.50 X X 0 0 0 JAKE HENDRIX BOARD MEMBER 6.00 X 0 0 0 LUCKSON PREVIL PRESIDENT 12.50 X X 0 0 0 BOBBY RAY TREASURER 12.50 X X 0 0 0 TANNER ZUMBRUN BOARD MEMBER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 337912 337912 4247 4247 342159 0 0 4247 X 4417 4417 1572 1572 321 321 59532 59532 FACILITY MANAGEMENT 78843 78843 EYE CLINIC 56518 56518 MEDICAL CLINIC 46223 46223 COMMUNITY DEVELOPMENT 19750 19750 33268 22240 3884 7144 300444 283427 9873 7144 287163 306527 82811 87058 1765309 763259 987497 1002050 0 186 1357471 1395821 16856 13491 16856 13491 X 1340615 1382330 1340615 1382330 1357471 1395821 41715 0 X 0 0 0 X 210663 300183 233173 257776 337912 1339707 210663 300183 233173 257776 337912 1339707 0 0 0 1339707 359 242 405 3302 4247 8555 359 242 405 3302 4247 8555 134 134 211022 300559 233578 261078 342159 1348396 0.99360 0.99730 0.00630 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68000 68000 1118725 309021 809704 49000 9839 39161 422084 342899 79185 107500 101500 6000 1002050 GUESTHOUSE RESERVE DEPOSITS 13491 13491 CENTRAL AMERICA AND CARIBBEAN 1 30 PROGRAM SERVICES HEALTHCARE, MEDICAL SUPPLIES, FACILITIES MANAGEMENT, COMMUNITY DEVELOPMENT, MISSION WORK 283427 CENTRAL AMERICA AND CARIBBEAN 0 0 FIXED ASSETS 1002050 1 30 0 0 1 30 1285477 0 1285477 0 0 0 0 0 0 PART I, LINE 2: MONITORING THE USE OF FUNDS FOR PROGRAM SERVICES AND ASSISTANCE IS THE RESPONSIBILTY OF THE BOARD OF DIRECTORS. AN APPROVAL PROCESS IS IN PLACE FOR FUND DISBURSEMENTS, WHICH REQUIRES EVIDENCE SUCH AS RECEIPTS, INVOICES, AND EXPENSE REPORTS TO BE SUBMITTED AND APPROVED BY THE BOARD PRIOR TO DISBURSEMENT OF FUNDS. PART I, LINE 3: METHOD OF ACCOUNTING USED: CASH FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAILS OR EMAILS COPIES OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FOREIGN PAID WAGES: PROGRAM SERVICE EXPENSES 12,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,200. MISSION EXPENSE: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,144. TOTAL EXPENSES 7,144. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. GUESTHOUSE ROOM & BOARD: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. CONTRACTORS: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235.