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 12/2022, 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 12/2022, North Texas Missions Inc generated $173.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $174.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.4%) per year over the past 8 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
2022
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
AS PART OF NORTH TEXAS MISSION'S COMMUNITY OUTREACH EFFORTS IN HONDURAS, WE PROVIDED EQUIPMENT, SUPPLIES AND LABOR TO FINISH THE ROOF AND INSTALL THE CERAMIC TILE FLOOR FOR THE COMMUNITY HEALTHCARE CENTER. OUR INVESTMENT HELPS TO PROVIDE THE SERVICES AND SUPPORT THE EL COOWLE COMMUNITY. IN THE BAHAMAS, WE LEAD SPORTS CAMPS FOR THE LOCAL YOUTH AND HELP WITH REPAIRS AND RENOVATIONS TO THE BIBLE GOSPEL CHAPEL CHURCH BUILDING. ALTHOUGH THESE CHANGES APPEAR TO BE MINOR, THE REALITY IS THAT A NEW AND FRESH CHURCH BUILDING HAS GONE A LONG WAY TO ENCOURAGE THE BELIEVERS OF THIS CONGREGATION. THE NEW CHAIRS AND REPAIRS STARTED ON THE CHURCH HAVE LED TO A BIT OF A REVIVAL. THE CHURCH HAS GROWN IN ATTENDANCE, AND THEY HAVE STARTED DOING NEW OUTREACHES. THIS HAS ALSO PROVIDED THE SPARK FOR THE CHURCH TO TAKE ON NEW AND ADDITIONAL RENOVATIONS AS A CHURCH BODY. THE WORK STARTED BY THE MISSION TEAMS HAVE HELPED TO MAKE THE TASKS LESS OVERWHELMING AND ALLOW THE CHURCH TO SEE THEIR NEED TO REBUILD THEIR CHURCH BODY AND BUILDING. WORK BEGAN TO HELP PREPARE WINDERMERE HIGH SCHOOL FOR THE FALL SEMESTER. WE LED A SMALL TEAM FOCUSED ON REMOVING AND REPLACING COUNTERS AND WORK AREAS IN EDUCATION ROOM 9 OF THE WNDERMERE CAMPUS. THE MISSION ALIGNED WITH THE EXCEPTIONAL EDUCATION OUTREACH FOCUSED ON SMALL GROUP READING INTERVENTION AT GREEN CASTLE PRIMARY SCHOOL. THESE EFFORTS HELP THESE SPECIAL NEEDS STUDENTS AND SHARE THE LOVE OF JESUS. THE ECONOMIC DOWNTURN EXPERIENCED ACROSS THE WORLD CONTINUES TO HAVE A PROFOUND IMPACT IN HONDURAS; JOB OPPORTUNITIES CONTINUE TO BE LIMITED ALONG WITH THE INCREASING COST OF FOOD AND SUPPLIES. NORTH TEXAS MISSIONS CONTINUES TO PROVIDE FOOD RELIEF FOR THE SPECIAL NEEDS CHILDREN IN OUR STEP -BY-STEP MINISTRY INCLUDING BEANS, RICE, SALT, PASTA, MAIZE, LARD AND SOAP. THE SULA VALLEY REGION WAS IMPACTED IN SEPTEMBER 2022, WITH THE RAINY SEASON CAUSING FLOODS AND LANDSLIDES. THIS WAS EXACERBATED BY HURRICANE JULIA WHCIH MADE LANDFALL IN OCTOBER 2022 AS A CATEGORY 1 HURRICANE CAUSING ADDITIONAL DAMAGE AND FLOODING. THE ULUA RIVER ROSE 22.3 FEET, EXCEEDING THE RED ALERT FLOOD STAGE. NORTH TEXAS MISSIONS RESPONDED BY REGISTERING AND OPENING OUR FACILITY AS A TEMPORARY EVACUATION SHELTER, ALONG WITH PROVIDING FOOD AND ASSISTANCE TO IMPACTED FAMILIES.
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 |
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 | $170,197 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $170,197 |
Total Program Service Revenue | $0 |
Investment income | $70 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,000 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $173,267 |
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 | $54,170 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,659 |
Payroll taxes | $4,144 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,098 |
Fees for services: Accounting | $6,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,250 |
Advertising and promotion | $0 |
Office expenses | $3,416 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $22,216 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $710 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $232 |
Insurance | $810 |
All other expenses | $0 |
Total functional expenses | $174,902 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,670 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $105,670 |
Accounts payable and accrued expenses | $1,236 |
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 | $1,801 |
Other liabilities | $0 |
Total liabilities | $3,037 |
Net assets without donor restrictions | $102,633 |
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 | $105,670 |