2025-11-09T17:00:42-05:00 2024-12-31 990EZ 2024-01-01 382963823 CONCERN INTERNATIONAL INC CONC 2318658115 221 W WEBSTER AVE STE 400 MUSKEGON MI 49440 BRIAN MCFARREN PRESIDENT 2318658115 2025-11-09 false 2024 2025-03-06 01:10:19Z X WWW.CONCERN-INTERNATIONAL.ORG X X 54116 X 38876 1 15239 590 14649 53526 48280 19730 2205 368 8948 79531 -26005 53491 -700 26786 X 52080 26138 2392 1692 54472 27830 981 1044 53491 26786 WORLDWIDE RELIEF AND AID PROGRAMS PROVIDE EQUIPMENT, FOOD, MEDICINE, CLOTHING AND SUPPLIES TO VARIOUS ORGANIZATIONS IN THE USA AND OTHER COUNTRIES (MEXICO). 48280 X 48280 TAKE MISSION TEAMS TO ORPHANAGE TO DO SERVICE PROJETS AND GAIN A BETTER UNDERSTANDING OF THE NEEDS OF OTHERS. 10 SUPPORT OF LOCAL ORGANIZATIONS SUPPORTING THOSE IN NEED. 750 49040 MARGE VENEMA EXECUTIVE DI 15.00 18000 LISA DERUISCHER SECRETARY 2.00 0 BRIAN MCFARREN PRESIDENT 2.00 0 DAN DERUISCHER VICE PRESIDE 2.00 0 JOHN VANDYKE DIRECTOR 2.00 0 AMBER VANDYKE DIRECTOR 2.00 0 MEGAN ROSE DIRECTOR 2.00 0 HUNTER ROSE DIRECTOR 2.00 0 EMILY DALRYMPLE DIRECTOR 2.00 0 IAN DALRYMPLE DIRECTOR 2.00 0 TORI BOERSMA DIRECTOR 2.00 0 KENT BOERSMA DIRECTOR 2.00 0 false false false false false false false false false MARGE VENEMA 6715 E PONTALUNA RD FRUITPORT MI 49415 2318658115 false false false false false false false false false false false NONE NONE true X 58056 70803 54439 55013 38876 277187 58056 70803 54439 55013 38876 277187 277187 13391 14843 22474 13649 64357 10500 13280 23780 365324 3 0.75870 0.76340 X PART II, LINE 10 MISSION TEAM FEES 23,780 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PICNIC 15239 15239 590 15239 15239 590 590 14649 FORM 990-EZ, PART I, LINE 10 NAME: CONCERN INTERNATIONAL BRAZOS DEAMOR ADDRESS: 45 KM CANANIA HIGHWAY SONORA, MX CASH CONTRIBUTION: 48,280 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 750 OFFICE 3,265 TRAVEL 2,127 INSURANCE 2,046 MISSION TEAM COSTS 10 BACKBACKS FOR THE HOMELES 750 TOTAL 8,948 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -700 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 981 1,044