2025-11-04T22:36:33-05:00 2024-12-31 990EZ 2024-01-01 831862614 MISSION WINGS INTERNATIONAL INC MISS 3307659337 735 E OAK ST ORRVILLE OH 446672406 Jeremy Cooper President 3307659337 2025-11-05 2024 2025-03-06 01:10:19Z X missionwings.org X X 117842 X 117842 0 0 0 117842 8345 170 120 520 115769 124924 -7082 25280 18198 X 27130 22318 3650 3550 30780 25868 5500 7670 25280 18198 Alleviating human suffering in the face of poverty emergencies and disasters while being witnesses unto the uttermost part of the earth. Flight program - Made huge progress own rebuild of airplane. The airframe is mostly finished. 0 62060 Respond to Hurricane Helene disaster in NC. Collected donated relief supplies in NE Ohio and delivered and distributed those supplies in North Carolina primarily in the Bat Cave area. 0 6953 Provided support to churches in Honduras for operations and for attendance of ministry events and conferences. 0 6336 75349 Jeremy Cooper President 25 8345 0 0 Gerald Miller Secretary 2 0 0 0 Anthony Webb Treasure 1 0 0 0 William Reese Trustee 1 0 0 0 false false false false false 0 false true 5826 false false Jeremy S Cooper 12430 Salem OH 44660 3307659337 false true HO false false false false false false false false false NONE NONE true X 55212 42038 52152 83241 117842 350485 0 0 0 0 0 0 0 0 0 0 0 0 55212 42038 52152 83241 117842 350485 126264 224221 0 0 0 0 0 0 0 0 0 0 0 0 350485 0.6397 0.4555 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Jeremy S Cooper President Hardship Loan X 5826 3550 false true true 3550 Part I, line 16 | Other Expenses:, Amount:| Other Fees, $762| Interest Charges, $643| Automotive Repairs, $426| Office Supplies, $827| Accounting Services & Expenses, $1157| Website & Web-Server Expenses, $983| Travel Expenses - Airline Tickets Hotels Food Car Rental Auto Fuel, $16086| Honduras Operations - Funds sent to Honduras for creating our programs in Honduras., $12063| Donor Management Software, $1442| Donor Relations, $175| Aircraft Rebuilding & Upgrades, $62060| Other, $3725| Subscriptions & Memberships, $292| Bank Fees, $67| Flight Program Expense, $286| Fundraising Expenses, $436| Event Expenses, $1002| Marketing Branding, $15| Advertising & PR Expense, $2| Gifts & Awards, $31| FMS Churches - Church Support in Honduras, $6336| Disaster Relief, $6953| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Staff Loans, $3650, $3550| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| SBA Loan, $3840, $3714| Credit Card, $1660, $3956|