2024-11-14T03:58:42-08:00 2023-12-31 824077553 Burritt Carlson & Associates CPAs LLC 2323 N Naperville Road Ste 230 Naperville IL 60563 990 2023-01-01 200170786 TO EVERY TRIBE TOEV 9562334353 604 W 6TH ST SUITE A LOS FRESNOS TX 78566 JUSTIN VANDER ARK COO & CFO 2024-11-14 true true Julie Carlson CPA P00128496 6303691899 2023 2024-10-15 13:58:12Z TIM BOAL 604 W 6TH ST SUITE A LOS FRESNOS TX 78566 2640771 false X WWW.TOEVERYTRIBE.ORG X 2003 TX TO EVERY TRIBE EXISTS TO EXTEND THE WORSHIP OF CHRIST AMONG ALL PEOPLES BY MOBILIZING THE CHURCH, TRAINING DISCIPLE-MAKERS, AND SENDING MISSIONARY TEAMS TO PLANT CHURCHES AMONG THE UNREACHED. 7 7 37 51 0 3611123 2512761 0 36263 62828 37081 65182 3684467 2640771 65000 134892 0 2097467 2136204 0 266927 700038 852450 2862505 3123546 821962 -482775 4027333 3651508 23664 130670 4003669 3520838 TO EVERY TRIBE EXISTS TO EXTEND THE WORSHIP OF CHRIST AMONG ALL PEOPLES BY MOBILIZING THE CHURCH, TRAINING DISCIPLE-MAKERS, AND SENDING MISSIONARY TEAMS TO PLANT CHURCHES AMONG THE UNREACHED. false false 2518880 134892 PLANTING CHURCHES AMONG THE UNREACHED - SEE SCHEDULE O FOR ADDITIONAL INFORMATION 2518880 true false false false false false false false false false true false false true false true false true false true true true false false false false false true false false false false false false false false true false false false false false false true true false false false true 9 0 true 37 true false true OC false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false true true false true true true true true true true false HI MI MN MS ND NH SC TN VA WI WV X X CEDARSTONE HOLDINGS LLC 6305805750 209 E LIBERTY DRIVE WHEATON IL 60189 STEPHEN LESTON President & CEO 40.00 0.00 X 92000 0 28000 JUSTIN VANDER ARK COO & CFO 40.00 0.00 X 109000 0 0 MARK STONE Chairman 1.00 0.00 X X 0 0 0 GARY SCOTT Director 1.00 0.00 X 0 0 0 MONROE BREWER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 TIM BOAL Director 1.00 0.00 X 0 0 0 JEFF DERANGO Sec & Treas 1.00 0.00 X X 0 0 0 CARLTON WEATHERS Director 1.00 0.00 X 0 0 0 ABE VIRELLA Director 1.00 0.00 X 0 0 0 201000 28000 1 false false false 0 2512761 2512761 0 62828 62828 0 0 0 0 0 0 0 GUEST & STAFF HOUSING 721000 61913 61913 REGISTRATION FEE INCOME 2972 2972 SALES OF SMALL EQUIPMENT 267 267 30 30 65182 2640771 65152 62858 23958 23958 0 110934 110934 0 294095 174477 108481 11137 0 1710576 1581967 27633 100976 0 0 131533 115464 8699 7370 0 0 83795 83795 0 0 0 149731 88822 25515 35394 0 0 27873 14948 5643 7282 0 25784 18455 7329 267766 172413 16098 79255 0 0 0 0 25263 24170 1093 50963 24454 26509 TRAINING EXPENSES 96349 95256 98 995 REPAIRS, MAINT & SMALL EQUIPMT 35406 21782 13624 INTERNET/COMMUNICATIONS/SCURTY 30704 27984 2720 INFORMATION & IDEA SHARING 28070 3469 4123 20478 30746 20327 6379 4040 3123546 2518880 337739 266927 947023 278239 151476 758225 0 0 0 0 0 0 15152 14670 1258689 357364 911224 901325 0 0 0 0 2002458 1699049 4027333 3651508 23664 130670 23664 130670 X 2153433 1599509 1850236 1921329 4003669 3520838 4027333 3651508 X -482775 -56 X false true X true false X 2547483 2817297 2925209 3611123 2512761 14413873 0 0 2547483 2817297 2925209 3611123 2512761 14413873 519168 13894705 109 21 779 36263 62828 100000 0 21260 20498 20330 37081 65182 164351 14678224 0.94660 0.95220 X 269535 269535 832967 299610 533357 153509 55076 98433 2678 2678 901325 RCVBLS RLTED TO EMPLOYEE RET CR 12/31/22 1699049 X Part X : FIN48 Footnote TO EVERY TRIBE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS VARIOUS STATES. WITH FEW EXCEPTIONS, TO EVERY TRIBE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. TO EVERY TRIBE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS. NORTH AMERICA - NOT U.S. 2 14 PROGRAM SERVICES CHURCH PLANTING 1011808 SOUTH AMERICA 0 4 PROGRAM SERVICES CHURCH PLANTING 121762 EAST ASIA AND THE PACIFIC 1 5 PROGRAM SERVICES CHURCH PLANTING 350754 EUROPE 0 6 PROGRAM SERVICES CHURCH PLANTING 259018 3 29 3 29 1743342 1743342 E. ASIA/PACIFIC PROGRAM SUPPORT 89934 WIRE E. ASIA/PACIFIC PROGRAM SUPPORT 9000 WIRE N AMER NON U.S. PROGRAM SUPPORT 12000 WIRE 3 false false false false false false true NORTH SHORE BAPTIST CHURCH 202-09 42ND AVE QUEENS NY 11361 111770096 23958 0 CHURCH PLANTING IN NY METRO AREA 1 0 SEE SUPPLEMENTAL INFO RELATED TO CEO 65390 EMPLOYMENT false Schedule L, Part V Supplemental Information A FAMILY MEMBER OF THE PRESIDENT & CEO IS A FIELD WORKER AND RECEIVES COMPENSATION IN THE ORDINARY COURSE OF BUSINESS FROM THE ORGANIZATION, HOWEVER THEIR NAME IS WITHHELD FOR SECURITY PURPOSES. ADDITIONAL INFORMATION MAY BE REQUESTED FROM THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c TO EVERY TRIBE HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOTH BOARD MEMBERS AND STAFF OF THE AGENCY. Form 990, Part VI, Section B, Line 15a THE BOARD AUTHORIZES THE PRESIDENT & CEO TO REVIEW AND ESTABLISH SALARIES FOR KEY EMPLOYEES. THE BOARD ALSO REVIEWS SALARIES OF ALL OFFICERS. Form 990, Part VI, Section B, Line 15b THE BOARD AUTHORIZES THE PRESIDENT & CEO TO REVIEW AND ESTABLISH SALARIES FOR KEY EMPLOYEES. THE BOARD ALSO REVIEWS SALARIES OF ALL OFFICERS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 UNREALIZED LOSS = -$56 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 4A MINISTRY OVERVIEWTO EVERY TRIBE PLANTS INDIGENOUS CHURCHES AMONG THE UNREACHED. WE TRAIN AND SEND MISSIONARIES TO BUILD RELATIONSHIPS WITH LOCAL PEOPLE, SHARE THE GOSPEL, AND MAKE DISCIPLES. OUR GOAL IS TO PLANT CHURCHES THAT ARE SELF-LED, SELF-SUPPORTING, SELF-THEOLOGIZING, AND SELF-REPRODUCING. CHURCH PLANTING STRATEGYTO EVERY TRIBE'S CHURCH PLANTING STRATEGY INVOLVES MOBILIZING, TRAINING, AND SENDING MISSIONARIES. MOBILIZING: WE PARTNER WITH CHURCHES TO PROVIDE RESOURCES AND TRAINING TO HELP THEM EXTEND THEIR MISSIONAL FOOTPRINT. TRAINING: ALL MISSIONARIES SERVE ON A CHURCH PLANTING TEAM DURING THEIR FIRST TERM. THIS TRAINING INCLUDES CROSS-CULTURAL MINISTRY, EVANGELISM, AND DISCIPLE-MAKING. SENDING: AFTER COMPLETING TRAINING, MISSIONARIES ARE APPOINTED TO SERVE LONG-TERM IN ONE OF OUR FIELDS. WE HELP THEM TRANSITION TO THEIR NEW CROSS-CULTURAL MISSION.CHURCH PLANTING ACCOMPLISHMENTS US-MEXICO BORDER REGION: WE CONTINUED PARTNERING WITH CHURCHES ON THE UNITED STATES SIDE OF THE BORDER TO PLANT A CHURCH IN THE UNITED STATES NEAR THE BORDER FOCUSING ON TRANSNATIONAL FAMILIES. SOUTHERN MEXICO: OUR TEAM CONTINUED ESTABLISHING KEY RELATIONSHIPS WITH POTENTIAL PLATFORM AND NETWORK CHURCHES. THEY ALSO CONTINUED TRAVELING TO INVESTIGATE REMOTE UNREACHED AREAS IN OAXACA, MEETING WITH CHRISTIANS AND PASTORS TO IDENTIFY COMMUNITIES THAT LACK CHURCHES. CANADA: WE ARE CONTINUING TO DEVELOP TWO REMOTE CHURCHES LED BY INDIGENOUS LEADERS. WE ARE ALSO STRENGTHENING OUR PLATFORM TEAM, WHICH IS NOW ABLE TO RECEIVE NEW MISSION TEAMS AND PROVIDE LOGISTICAL SUPPORT FOR CHURCH PLANTING TEAMS. PAPUA NEW GUINEA: WE ARE STRATEGIZING WITH OUR MISSIONARIES ON HOW TO EXPAND OUR MINISTRY TO TWO REMOTE AREAS WITH POTENTIAL FOR CHURCH PLANTS. WE ARE ALSO WORKING WITH A NETWORK OF LOCAL CHURCHES TO DEVELOP INDIGENOUS LEADERS WHO CAN LEAD CHURCH PLANTING EFFORTS AMONG TWO SPECIFIC PEOPLES IN THE EASTERN HIGHLANDS. ECUADOR: WE ARE FOCUSING ON EVANGELISTIC ACTIVITIES IN TWO LOCATIONS WITH THE GOAL OF LAUNCHING TWO CHURCH PLANTS. WE ARE INVESTIGATING OPTIONS FOR THE PLATFORM CHURCH AND DEVELOPING A STRATEGY THAT UTILIZES OUR CURRENT MISSIONARY STRENGTHS AND PREPARES THE FIELD TO RECEIVE NEW TEAMMATES. WE HAVE LOCAL SUPPORT IN THESE COMMUNITIES AND ANTICIPATE SEEING THIS MINISTRY GROW. TO EVERY TRIBE MINS ASSOC INC PO BOX 872 GOROKA PP EHP 441 CHURCH PLANTING PP TO EVERY TRIBE true TO EVERY TRIBE CANADA 97 AIRPORT RD GD CAT LAKE ONTARIO CA P0V 1J0 CHURCH PLANTING CA TO EVERY TRIBE true false true false false false false false false false false false false false false true false false false false TO EVERY TRIBE MINS ASSOC INC b 9000 CASH PAID TO EVERY TRIBE MINS ASSOC INC o 208973 WAGE & PR TAX TO EVERY TRIBE CANADA b 12000 CASH PAID TO EVERY TRIBE CANADA o 680695 WAGE & PR TAX