2025-08-07T10:34:08-04:00 2023-12-31 813628324 TROY O'CALLAGHAN CPA LLC 2219 SAWDUST RD SUITE 104 SPRING TX 773802576 990 2023-01-01 510203736 VOW INC VOWI 8323260776 PO BOX 133383 SPRING TX 773933383 CHESLEY G RUSSELL PRESIDENT 8323260776 2025-08-06 true false TROY O'CALLAGHAN P01962587 8328135725 2025-08-07 X 2023 2025-03-06 01:10:19Z CHESLEY G RUSSELL 11025 ELLWOOD ST SPRING TX 773804001 203505 false X VOICEOFWILDERNESS.ORG X 1973 TO ENGAGE IN CHRISTIAN OUT-DOOR ACTIVITIES AND PROMOTE FELLOWSHIP AMONG YOUTH AND ADULTS IN BIBLE AND CHRIST CENTERED PROGRAMS. 8 7 1 50 0 107902 126004 83429 77334 167 0 191331 203505 0 0 64590 64590 0 0 125511 137230 190101 201820 1230 1685 80673 70292 33885 12575 46788 57717 TO ENGAGE IN CHRISTIAN OUTDOOR ACTIVITIES AND PROMOTE FELLOWSHIP AMONG YOUTH AND ADULTS IN BIBLE AND CHRIST CENTERED PROGRAMS. false false 174801 77334 TO ENGAGE IN CHRISTIAN OUTDOOR ACTIVITIES AND PROMOTE FELLOWSHIP AMONG YOUTH AND ADULTS IN BIBLE AND CHRIST CENTERED PROGRAMS. 174801 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false X 8 7 false false false false false false false true true false false false false false false false false false X CHESLEY G RUSSELL 8323260776 11025 ELLWOOD ST SPRING TX 773804001 CHESLEY G RUSSELL PRESIDENT 40.00 X X 60000 0 0 HAROLD ANDRADE DIRECTOR 2.00 X 0 0 0 PHILLIP BUTLER DIRECTOR 2.00 X 0 0 0 TIM CAGLE DIRECTOR 2.00 X 0 0 0 SCOTT FUNDERBURK DIRECTOR 2.00 X 0 0 0 JOE MATTINGLY DIRECTOR 2.00 X 0 0 0 RANDY SKINNER CHAIRMAN 2.00 X 0 0 0 VICTOR VILLAGRAN DIRECTOR 2.00 X 0 0 0 60000 false false false 126004 126004 PROGRAM REVENUE 713990 77334 77334 77334 167 167 203505 77501 X 60000 48000 12000 4590 3672 918 5351 5351 28809 23111 5698 3721 3721 155 73 82 309 187 122 3795 3795 6214 6214 LODGING 21051 21051 FOOD FOR TRIPS 14752 14752 AUTO EXPENSES 10711 10711 COST OF GOODS 9215 9215 33147 30299 2848 201820 174801 27019 0 80673 70292 80673 70292 14613 14613 19272 -2038 33885 12575 X 46788 57717 46788 57717 80673 70292 X 1685 9244 X false false X 94346 76754 88740 107902 126004 493746 72267 53852 86060 83429 77501 373109 166613 130606 174800 191331 203505 866855 19322 14800 6375 6100 34288 80885 19322 14800 6375 6100 34288 80885 785970 166613 130606 174800 191331 203505 866855 0.90670 0.94230 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL PAYABLE -2038 -2038 FORM 990, PAGE 6, PART VI, LINE 11B THE VOW BOARD OF DIRECTORS ASSIGNS A MEMBER OF THE BOARD TO REVIEW THE ANNUAL TAX FILING EACH YEAR. THIS MEMBER IS IN CONTACT WITH THE ACCOUNTING FIRM AND THE BOOKKEEPING FIRM TO ENSURE THAT THE DATA IS CORRECT. FORM 990, PAGE 6, PART VI, LINE 19 1. ANNUAL STAFF MEETING 2. UPON REQUEST FORM 990, PART IX, LINE 11G OUTFITTERS/GUIDES 319 0 0 CONTRACTORS 22,792 5,698 0 TOTAL 23,111 5,698 0 FORM 990, PART IX, LINE 24E MEALS/RESTAURANT 6,703 0 0 REPAIRS 6,168 0 0 SUPPLIES &MATERIALS 3,665 0 0 US FOREST SERVICE 3,208 0 0 OTHER BUSINESS EXPENSES 2,693 0 0 UTILITIES 0 2,470 0 RENT & LEASE 2,000 0 0 BANK CHARGES 1,257 314 0 MEALS/RESTAURANT - COGS 1,410 0 0 GEAR AND EQUIPMENT 1,375 0 0 MISCELLANEOUS 928 0 0 RED CROSS TRAINING 392 0 0 LICENSING 258 0 0 OUTFITTER LICENSE 200 0 0 COMPUTER 0 64 0 ENTERTAINMENT/ACTIVITIES 42 0 0 TOTAL 30,299 2,848 0 FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 9,844 BAD DEBT -600 TOTAL 9,244