North Texas Missions Inc
- Assets
- $110.3k
- Revenue
- $208.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Frisco, TX
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 06-1761357
Organization Overview
North Texas Missions Inc is located in Frisco, TX. The organization was established in 2006. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, North Texas Missions Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Missions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Texas Missions Inc generated $208.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $170.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTH TEXAS MISSIONS INC. IS A NETWORK THAT CONNECTS CHURCHES AND INDIVIDUALS IN ORDER TO PROVIDE LONG-TERM MISSION OPPORTUNITIES, FINANCIAL SUPPORT, ORGANIZED SHORT-TERM MISSION TRIPS, AND PRAYER FOR MINISTRY WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH TEXAS MISSIONS AND GRACE SAGOLA CHURCH ARE SENDING A SHORT TERM MISSION TRIP IN 2022 TO THE DOMINICAN REPUBLIC. WE WILL BE WORKING WITH FREEDOM INTERNATIONAL MINISTRIES AND SERVING AT THEIR CHRISTIAN SCHOOL FREEDOM CAMPUS NEAR THE TOWN OF RAMON SANTANA. OUR WEEK'S MINISTRY WILL CONSIST OF CONSTRUCTION WORK AND A WEEK-LONG BIBLE SCHOOL FOR THE LOCAL CHILDREN. IN HONDURAS, DUE TO COVID, WE TRANSITIONED OUR SUPPORT TO PROVIDING FOOD, MEDICINE AND ASSISTANCE TO THOSE IN THE SAN MANUEL, HONDURAS AREA AND CONTINUED TO SUPPORT OUR STEP BY STEP PROGRAM FOR SPECIAL NEEDS CHILDREN. IN ADDITION TO COVID, THIS AREA WAS HIT BY TWO HURRICANES IN 2020 WHICH CAUSED MUCH DESTRUCTION. WE PROVIDED ASSISTANCE WITH BUILDING SUPPLIES TO HELP REPAIR HOMES. ON THE ISLAND OF ELEUTHERA, BAHAMAS, OUR MISSIONARIES CONTINUE TO IMPACT THE COMMUNITY THROUGH THEIR ENGAGEMENT WITH THE LOCAL CHURCH AND REMOTE TEACHING IN THE SETTLEMENTS OF GOVERNOR'S HARBOR AND DEEP CREEK.
ON THE ISLAND OF ELEUTHERA, BAHAMAS, OUR MISSIONARIES CONTINUE TO IMPACT THE COMMUNITY THROUGH THEIR ENGAGEMENT WITH THE LOCAL CHURCH AND REMOTE TEACHING IN THE SETTLEMENTS OF GOVERNOR'S HARBOR AND DEEP CREEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Huff Director | Trustee | $0 | |
Bob Johnson President | Trustee | $0 | |
Craig Mcdonald Treasurer | Trustee | $0 | |
Steven W Moss Secretary | Trustee | $0 | |
Johnny A Williams Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,237 |
| Total Program Service Revenue | $0 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,033 |
| Payroll taxes | $5,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,486 |
| Fees for services: Accounting | $4,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $0 |
| Office expenses | $3,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427 |
| Insurance | $0 |
| All other expenses | $1,875 |
| Total functional expenses | $170,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,345 |
| Accounts payable and accrued expenses | $1,489 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,588 |
| Other liabilities | $0 |
| Total liabilities | $6,077 |
| Net assets without donor restrictions | $104,268 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $110,345 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Texas Missions Inc has recieved totaling $49,029.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $49,029 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Ships Lindale, TX | $171,351,006 | $110,683,026 |
Mercury One Inc Irving, TX | $26,900,316 | $58,076,637 |
Caris Foundation International Irving, TX | $3,266,033 | $33,910,538 |
Ahed International Inc Irving, TX | $2,773,148 | $33,249,497 |
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |
Dasra Houston, TX | $12,585,856 | $13,108,623 |
Mountain On Mastersroad Inc Manvel, TX | $56,044 | $5,994,766 |
4africa Fort Worth, TX | $780,808 | $4,207,403 |