2026-06-23T09:12:02-06:00 2025-12-31 461141140 Akilah Waldrond CPA PLLC 7629 Purfoy Rd Suite 101 Fuquay Varina NC 27526 990EZ 2025-01-01 731642066 International Christian Resources Inc % JOSEPH D CACIOPPO INTE 5405588531 3608 Tartancroft Place Fuquay Varina NC 27526 JOSEPH D CACIOPPO President 9842252051 2026-04-07 true FRED SARRAN P01460357 9196655305 2026-06-23 2025 2025-03-06 01:10:19Z X X X 72648 X 72648 72648 12791 1355 8412 4440 53336 80334 -7686 26545 -702 18157 X 10643 5978 0 0 19519 19519 30162 25497 3617 7340 26545 18157 Missions To supply food, clothing, free medical clinics, medicine, and medical supplies to the needy in the unreached communities as a platform to introduce the Gospel of Jesus Christ. 0 0 Robert Rose Logistics Director 7.69 0 0 0 Cara Marie Johnson Support Doctor 7.21 0 0 0 Andrea Smith Womens Ministry 0.19 0 0 0 Joseph Cacioppo Presdient 8.08 0 0 0 Kimberly Cacioppo Vice President 4.81 0 0 0 false false false false false false false false Joseph Cacioppo 3608 Tartancroft Place Fuquay Varina NC 27526 5405588531 false false false false false false false false false false NONE NONE true X 38819 123145 104425 76507 72648 415544 38819 123145 104425 76507 72648 415544 0 0 0 0 0 0 415544 38819 123145 104425 76507 72648 415544 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity International Missions Sierra Leone Grantee Campbell University Amount 10,971Activity Guatemala Mission Grantee Raising the Children Amount 1,820 Description of other expenses Part I line 16 Description AmountMeals 11,581Bank charges 80Interest 61Fees 137Mission trip items 5,562Missionary expenses 70Office expenses 2,464Other business expenses 322Missionary Trips expenses 18,835Outreach programs 350Paypal fees 356Repair and maintenance 1,148Taxes & licenses 97Travel 12,273 Other changes in net assets or fund balances Part I line 20 Description AmountNet change in assets (702) Description of other assets Part II line 24 Category Beginning of Year End of YearLoan from officer 139 139Undeposited Funds 17,780 17,780Accounts receivable 1,600 1,600 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards Payable 3,617 7,340