2026-07-18T17:09:58-04:00 2026-02-28 990EZ 2025-03-01 993215303 Redeemed International Inc REDE 2067085302 2817 W End Ave Ste 126 Pmb 126 321 NASHVILLE TN 37203 Sonja Bezuidenhout Treasurer 6159482764 2026-07-20 2025 2025-03-06 01:10:19Z X X https : www.redeemedinternational. net X X 119062 X 118991 0 71 0 0 0 0 0 0 0 0 0 0 119062 0 0 0 0 1244 19120 20364 98698 2423 101121 X 2034 103649 0 0 1937 0 3971 103649 1548 2528 2423 101121 Domestic and international Christian support and assistance. Program 1 - Charitable Support - Provided direct charitable assistance and support including outreach and humanitarian aid activities. 0 14167 Program 2 - Provided educational and training opportunities designed to equip participants with practical knowledge and personal development skills. 0 1100 Program 3 - Skill Development and Discipleship. provided discipleship mentoring and skill development activities to promote personal growth and serf-sufficiency. 0 474 15741 Grace E Emmert President Custodian of Final Distributions 25 0 0 0 Keith W Harris Vice President 5 0 0 0 Sonja Bezuidenhout Treasurer Custodian of Contributions 5 0 0 0 Kathy Sneva Secretary 5 0 0 0 Sonel Harris Director 5 0 0 0 Jordan C Stivers Dinneen Director 5 0 0 0 false false false false false 0 false false false false Redeemed International Inc 2817 WEST END AVE STE 126 PMB 126 321 NASHVILLE TN 37203 6159482764 false false false false false false false false false false false NONE NONE true X 0 0 0 20437 118991 139428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20437 118991 139428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139428 0 0 0 0 71 71 0 0 0 0 0 0 0 0 0 0 71 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20437 119062 139499 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank charges and merchant fees, $447| Interest paid, $138| Office supplies and software, $1713| Taxes and licenses, $41| Travel, $585| Program Expenses - Charitable support education and training discipleship and skill development, $15742| Computer depreciation, $454| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Laptop, $454, $0| Loan receivable, $400, $0| Security deposit, $1083, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $1548, $2528|