2025-10-29T14:06:35-07:00 2024-12-31 742553907 Randle R Ross PC 14800 San Pedro Ave Ste 114 San Antonio TX 78232 990EZ 2024-01-01 810989272 REFRESH AND RESOUND INTERNATIONAL REFR 2107458795 510 TAMMY DR SAN ANTONIO TX 78216 KRISTINA J EARLES President 2025-10-29 true true Randle R Ross CPA P00184327 2108243931 2024 2025-03-06 01:10:19Z X N/A X X 111847 X 111847 0 0 0 0 111847 39808 7212 35 65421 112476 -629 56513 55884 X 59729 62702 5147 2255 64876 64957 8363 9073 56513 55884 There are approximately 5000 missionaries leaving the field every year for preventable reasons such as team conflicts, marital and family issues, or burnout. The primary purpose of Refresh and Resound International is to keep missionaries emotionally healthy so they can remain in the field longer, while thriving to accomplish their mission. We do this through many different means: retreats, conferences, a "safe place" to process relationship conflicts and communication issues, as well as providing worship experiences, family getaway respite times, debriefs, financial assistance and support for those in transition. Missionary Care: Throughout 2024, Refresh and Resound International supported missionary care efforts by funding over 185 hours of in-person and on-line debriefs, crisis debriefs, prayer sessions and counseling appointments, directly impacting 76 individuals across Asia and the Middle East.Refresh and Resound International also provided funding for personal retreat getaways for 10 family units, representing 43individual serving in Central America, Asia, and the Middle East. In addition, Refresh and Resound International hosted global workers in San Antonio, Texas, offering them rest and respite care during their time of renewal.In 2024 Refresh and Resound International provided transition funding to 11 family units, representing 29 individuals, to help ease the financial and emotional challenges associated with returning either to their passport countries or back to their countries of service. Team members also provided returning global workers with safe and supportive spaces to assist in their transition and reentry processes. 37316 Missionary Refresh Trips/Retreats: In 2024 Refresh and Resound International team members traveled to Honduras, Taiwan, Armenia and Malaysia. These trips were organized to provide worship and prayer teams for conferences serving global workers, as well as to conduct field consultative visits. Collectively, these efforts impacted 400 individuals representing more than 40 organizations serving in 35 nations around the world. 64078 101394 KRISTINA J EARLES President 35.00 34000 VIRGINIA OYLER Vice President 0 0 RANDY GARNER Treasurer 0 0 LORI RHODES-CROUCH Secretary 0 0 ANNE MARIE BAILEY Board Member 0 0 BRADLEY EARLES Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false Kristi Earles 510 Tammy Dr San Antonio TX 78216 2107458795 false false false false false false false false false false false NONE NONE true X 53718 53237 87314 80796 110523 385588 0 0 53718 53237 87314 80796 110523 385588 105854 279734 0 0 0 385588 3144 0.72550 0.72330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1005 Travel $28101 Other Expenses.1 Lodging $8681 Other Expenses.2 Missionary Respite Care $8083 Other Expenses.3 Missionary Transition $7681 Other Expenses.4 Travel Meals $5084 Other Expenses.5 Technology $2074 Other Expenses.6 Transportation $1794 Other Expenses.7 Wish list $1250 Other Expenses.8 Miscellaneous $1016 Other Expenses.9 Bank fees $560 Other Expenses.10 Telephone $453 Other Expenses.11 Donor Acknowledgement $262 Other Expenses.12 Business Meals $154 Other Expenses.13 Supplies $88 Other Expenses.14 Fund raising $73 Other Expenses.15 Training/education $60 Other Expenses.17 Filing fees $7 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5147 Prepaid Expenses and Deferred Charges - Ending $2255 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $689 Accounts Payable and Accrued Expenses - Ending $2338 Total Liabilities.1003 Deferred Revenue - Beginning $5224 Deferred Revenue - Ending $3900 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $2450 PAYROLL TAXES PAYABLE - Ending $2835