2025-11-17T13:51:27-08:00 2024-12-31 332321806 CARLSON & ASSOC CPAS 2323 N NAPERVILLE ROAD 230 NAPERVILLE IL 60563 990 2024-01-01 200170786 TO EVERY TRIBE TOEV 9562334353 1606 HEADWAY CIR STE 9605 AUSTIN TX 78754 SHEREE BRUGMANN CFO 2025-11-17 true true Julie Carlson CPA P00128496 6303691899 2024 2025-03-06 01:10:19Z TIM BOAL 1606 HEADWAY CIR STE 9605 AUSTIN TX 78754 2610615 false X WWW.TOEVERYTRIBE.ORG X 2003 TX TO EVERY TRIBE EXISTS TO EXTEND THE WORSHIP OF CHRIST AMONG ALL PEOPLES BY MOBILIZING THE CHURCH, TRAINING DISCIPLE-MAKERS, AND SENDING MISSIONARY TEAMS TO PLANT CHURCHES AMONG THE UNREACHED. 7 7 37 51 0 2512761 2301603 0 103777 214278 65182 51284 2681720 2567165 134892 1652392 0 2136204 877908 0 187078 852450 627741 3123546 3158041 -441826 -590876 3692457 3064311 130670 92016 3561787 2972295 TO EVERY TRIBE EXISTS TO EXTEND THE WORSHIP OF CHRIST AMONG ALL PEOPLES BY MOBILIZING THE CHURCH, TRAINING DISCIPLE-MAKERS, AND SENDING MISSIONARY TEAMS TO PLANT CHURCHES AMONG THE UNREACHED. false false 2645281 45000 PLANTING CHURCHES AMONG THE UNREACHED - SEE SCHEDULE O FOR ADDITIONAL INFORMATION 2645281 true false false false false false false false false false true false false true false true false true false true true true false false false false false false false true false false false false false false false false false false false false false true true false false false true 9 0 true 37 true false true CA PP false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false true true false true true true true true true true false HI MI MN MS ND NH SC TN VA WI WV X X CEDARSTONE HOLDINGS LLC 6305805750 209 E LIBERTY DRIVE WHEATON IL 60189 JUSTIN VANDER ARK COO & CFO 40.00 0.00 X 195062 0 0 STEPHEN LESTON FOMER OFFICER/CURRENT EMPLOYEE 0.00 0.00 158208 0 28000 TIM BOAL President & CEO 40.00 0.00 X 72936 0 0 MARK STONE Chairman 1.00 0.00 X X 0 0 0 GARY SCOTT Director 1.00 0.00 X 0 0 0 MONROE BREWER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JEFF DERANGO Sec & Treas 1.00 0.00 X X 0 0 0 CARLTON WEATHERS Director 1.00 0.00 X 0 0 0 ABE VIRELLA Director 1.00 0.00 X 0 0 0 426206 28000 2 true true false 0 2301603 2301603 0 107728 107728 0 0 0 150000 43450 106550 106550 106550 0 0 0 GUEST & STAFF HOUSING 721000 43797 43797 MISCELLANEOUS INCOME 900099 747 747 TRAINING & REGISTRATION FEES 900099 6500 6500 240 40 200 51284 2567165 113090 152472 0 0 1652392 1652392 0 267998 112118 128147 27733 0 564623 512746 -34689 86566 0 0 45287 31155 5528 8604 0 0 88185 88185 0 0 0 176613 109259 24733 42621 0 946 946 21319 4773 9380 7166 0 23847 15745 8102 119096 84838 23207 11051 0 0 0 0 25394 24236 1158 66065 29314 36751 TRAINING EXPENSES 39719 37171 793 1755 REPAIRS, MAINT & SMALL EQUIPMT 31560 20292 11268 INTERNET/COMMUNICATIONS/SCURTY 8231 4866 3365 DUES/MEMBERSHIPS/LICENSE FEES 8059 8059 18707 6376 10749 1582 3158041 2645281 325682 187078 278239 372017 758225 321371 0 0 0 0 0 0 14670 18314 1223689 382758 901325 840931 0 0 0 0 1739998 1511678 3692457 3064311 130670 92016 130670 92016 X 1640458 2972295 1921329 3561787 2972295 3692457 3064311 -590876 1384 X false true X true false X 2817297 2925209 3611123 2512761 2301603 14167993 0 0 2817297 2925209 3611123 2512761 2301603 14167993 0 14167993 21 779 36263 62828 107728 207619 0 20498 20330 37081 65182 201284 344375 14719987 0.96250 0.94660 X 234535 234535 832967 320969 511998 153509 59111 94398 2678 2678 840931 ACCRUED INTEREST RECEIVABLES - CERTIFS 36244 1511678 X Part X : FIN48 Footnote TO EVERY TRIBE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS VARIOUS STATES. WITH FEW EXCEPTIONS, TO EVERY TRIBE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. TO EVERY TRIBE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS. NORTH AMERICA - NOT U.S. 2 13 PROGRAM SERVICES CHURCH PLANTING 984650 SOUTH AMERICA 0 2 PROGRAM SERVICES CHURCH PLANTING 86298 EAST ASIA AND THE PACIFIC 1 3 PROGRAM SERVICES CHURCH PLANTING 215374 EAST ASIA AND THE PACIFIC 0 0 GRANTS 45000 EUROPE 0 6 PROGRAM SERVICES CHURCH PLANTING 321070 3 24 3 24 1652392 1652392 E. ASIA/PACIFIC PROGRAM SUPPORT 45000 WIRE 1 false false false false false false false false false false false false false false false JUSTIN VANDER ARK COO & CFO 195062 195062 STEPHEN LESTON FOMER OFFICER/CURRENT EMPLOYEE 158208 28000 186208 SEE SUPPLEMENTAL INFO RELATED TO CEO 98482 EMPLOYMENT false Schedule L, Part V Supplemental Information A FAMILY MEMBER OF THE PRESIDENT & CEO IS A FIELD WORKER AND RECEIVES COMPENSATION IN THE ORDINARY COURSE OF BUSINESS FROM THE ORGANIZATION, HOWEVER THEIR NAME IS WITHHELD FOR SECURITY PURPOSES. ADDITIONAL INFORMATION MAY BE REQUESTED FROM THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c TO EVERY TRIBE HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOTH BOARD MEMBERS AND STAFF OF THE AGENCY. Form 990, Part VI, Section B, Line 15a THE BOARD AUTHORIZES THE PRESIDENT & CEO TO REVIEW AND ESTABLISH SALARIES FOR KEY EMPLOYEES. THE BOARD ALSO REVIEWS SALARIES OF ALL OFFICERS. Form 990, Part VI, Section B, Line 15b THE BOARD AUTHORIZES THE PRESIDENT & CEO TO REVIEW AND ESTABLISH SALARIES FOR KEY EMPLOYEES. THE BOARD ALSO REVIEWS SALARIES OF ALL OFFICERS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 4A MINISTRY OVERVIEWTO EVERY TRIBE PLANTS INDIGENOUS CHURCHES AMONG THE UNREACHED. WE TRAIN AND SEND MISSIONARIES TO BUILD RELATIONSHIPS WITH LOCAL PEOPLE, SHARE THE GOSPEL, AND MAKE DISCIPLES. OUR GOAL IS TO PLANT CHURCHES THAT ARE SELF-LED, SELF-SUPPORTING, SELF-THEOLOGIZING, AND SELF-REPRODUCING. CHURCH PLANTING STRATEGYTO EVERY TRIBE'S CHURCH PLANTING STRATEGY INVOLVES MOBILIZING, TRAINING, AND SENDING MISSIONARIES. MOBILIZING: WE PARTNER WITH CHURCHES TO PROVIDE RESOURCES AND TRAINING TO HELP THEM EXTEND THEIR MISSIONAL FOOTPRINT. TRAINING: ALL MISSIONARIES SERVE ON A CHURCH PLANTING TEAM DURING THEIR FIRST TERM. THIS TRAINING INCLUDES CROSS-CULTURAL MINISTRY, EVANGELISM, AND DISCIPLE-MAKING. SENDING: AFTER COMPLETING TRAINING, MISSIONARIES ARE APPOINTED TO SERVE LONG-TERM IN ONE OF OUR FIELDS. WE HELP THEM TRANSITION TO THEIR NEW CROSS-CULTURAL MISSION.CHURCH PLANTING ACCOMPLISHMENTS US-MEXICO BORDER REGION: WE CONTINUED PARTNERING WITH CHURCHES ON THE UNITED STATES SIDE OF THE BORDER TO PLANT A CHURCH IN THE UNITED STATES NEAR THE BORDER FOCUSING ON TRANSNATIONAL FAMILIES. SOUTHERN MEXICO: OUR TEAM CONTINUED ESTABLISHING KEY RELATIONSHIPS WITH POTENTIAL PLATFORM AND NETWORK CHURCHES. THEY ALSO CONTINUED TRAVELING TO INVESTIGATE REMOTE UNREACHED AREAS IN OAXACA, MEETING WITH CHRISTIANS AND PASTORS TO IDENTIFY COMMUNITIES THAT LACK CHURCHES. CANADA: WE ARE CONTINUING TO DEVELOP TWO REMOTE CHURCHES LED BY INDIGENOUS LEADERS. WE ARE ALSO STRENGTHENING OUR PLATFORM TEAM, WHICH IS NOW ABLE TO RECEIVE NEW MISSION TEAMS AND PROVIDE LOGISTICAL SUPPORT FOR CHURCH PLANTING TEAMS. PAPUA NEW GUINEA: WE ARE STRATEGIZING WITH OUR MISSIONARIES ON HOW TO EXPAND OUR MINISTRY TO TWO REMOTE AREAS WITH POTENTIAL FOR CHURCH PLANTS. WE ARE ALSO WORKING WITH A NETWORK OF LOCAL CHURCHES TO DEVELOP INDIGENOUS LEADERS WHO CAN LEAD CHURCH PLANTING EFFORTS AMONG TWO SPECIFIC PEOPLES IN THE EASTERN HIGHLANDS. ECUADOR: WE ARE FOCUSING ON EVANGELISTIC ACTIVITIES IN TWO LOCATIONS WITH THE GOAL OF LAUNCHING TWO CHURCH PLANTS. WE ARE INVESTIGATING OPTIONS FOR THE PLATFORM CHURCH AND DEVELOPING A STRATEGY THAT UTILIZES OUR CURRENT MISSIONARY STRENGTHS AND PREPARES THE FIELD TO RECEIVE NEW TEAMMATES. WE HAVE LOCAL SUPPORT IN THESE COMMUNITIES AND ANTICIPATE SEEING THIS MINISTRY GROW. TO EVERY TRIBE MINS ASSOC INC PO BOX 872 GOROKA PP EHP 441 CHURCH PLANTING PP TO EVERY TRIBE true TO EVERY TRIBE CANADA 97 AIRPORT RD GD CAT LAKE ONTARIO CA P0V 1J0 CHURCH PLANTING CA TO EVERY TRIBE true false true false false false false false false false false false false false false true false false false false TO EVERY TRIBE MINS ASSOC INC b 45000 CASH PAID TO EVERY TRIBE MINS ASSOC INC o 141029 WAGE & PR TAX TO EVERY TRIBE CANADA o 685450 WAGE & PR TAX