2024-05-20T05:06:30-04:00 2023-12-31 990EZ 2023-01-01 461397375 STEADFAST MISSION INC % Keith Kotrla STEA 9366971768 142 Pronghorn Pl Montgomery TX 77316 Keith Kotrla President 2024-05-20 false 2023 2023-04-26 12:10:37Z X www.steadfastmission.org X X 91152 X 12505 76647 59744 16903 2000 31408 2641 8498 17000 50532 78671 -47263 90753 0 43490 X 93705 44416 93705 44416 2952 926 90753 43490 Empower people both in the States and abroad to further the Gospel. We support an organization in Ethiopia named Carry 117 that provides dignifying jobs for women in extreme poverty in order to keep their families in tact. These women earn a fair wage by making handicrafts jewelry and textile products such as purses wallets etc.. We purchase those goods and sell them for retail in the States. We also send mission teams multiple times a year when there are no travel restrictions to volunteer with this group and others in the region. All proceeds go into purchasing supplies and empowering as many women abroad as financially possible. Product Sales - the bulk of funds go into the purchase of product from Ethiopia that is sold for retail in the States. Funds are used to purchase supplies for these products and empowers about 20 women and staff in Ethiopia by providing a dignified job at a fair wage. Carry 117 is the organization in Ethiopia that we partner with. This amount is basically line 7b of this form. 0 Mission Trip - when there are not travel restrictions we typically send a team of about 15 people to Ethiopia to volunteer and support those that are making the products we sell. We would also volunteer at other organizations in the area that are primarily focus on orphan care and prevention. However given this year's pandemic and civil unrest in Ethiopia all trips were postponed and will hopefully resume in 2023. 0 Keith Kotrla President 1 0 0 0 false false false false false false false false false GA Keith Kotrla 142 Pronghorn Pl Montgomery TX 77316 9366971768 false false false false false false false false false false false NONE NONE true X 165622 46013 20013 22700 12505 266853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165622 46013 20013 22700 12505 266853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266853 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 0 0 0 165622 46013 20013 22700 12505 266853 1 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $2000, Trip Donations| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Trip Donations, $2000| Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $309.00| Insurance, $455.00| Meal and Entertainment, $1931.00| Office Supplies and Software, $4714.00| QuickBook Fees, $821.00| PayPal Fees, $221.00| Telephone, $150.00| Travel, $5871.00| Misc Business Expenses, $1450.00| Trade Show Expenses, $10361.00| Mission Trip Travel, $24249.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $2952, $926|