Tfi Mission Services
- Assets
- $1.5m
- Revenue
- $718.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 01/2012
- Data as of
- 12/2023
- EIN
- 27-3896791
Organization Overview
Tfi Mission Services is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tfi Mission Services 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 12/2023, Tfi Mission Services generated $718.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $614.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TFI MISSION SERVICES PROVIDES SUPPORT & COLLABORATION SERVICES TO A NETWORK OF OVER 1233 MISSIONARIES IN 71 COUNTRIES(79 NATIONALITIES)INCLUDING, BUT NOT LIMITED TO:DEVELOPMENT & PROPAGATION OF RELIGIOUS & EDUCATIONAL PROGRAMS FOR EVANGELISM, SPIRITUAL GROWTH & GENERAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVANGELISM & OUTREACH: THROUGHOUT 2023 TFIMS PROVIDED SUPPORT FOR OVER 1233 MISSIONARIES IN 71 COUNTRIES AND 79 NATIONALITIES. GOSPEL LITERATURE WAS DISTRIBUTED, PEOPLE MINISTERED TO INDIVIDUALLY AS WELL AS MASS MEDIA, WEB. IN 2023, TFIS OFFICIAL WEBSITES AND SOCIAL MEDIA RECEIVED A COMBINED TOTAL OF 1,552,270 VISITS BY PEOPLE FROM 200 NATIONS AND 17 LANGUAGES. TFI PODCASTS: A WIDE VARIETY OF SPIRITUALLY FEEDING MATERIAL FROM INSPIRATIONAL AND MOTIVATIONAL STORIES AND ANECDOTES ON TOPICS THAT RELATE TO DAILY LIFE. OUTREACH TOOLS AND STATISTICS:PERSONAL WITNESS 466,515 (SOUTH AFRICA, USA, TAIWAN)SOULS WON 34,841 (ECUADOR, MEXICO, INDIA)ACTIVATED MAGS 155,980 (NIGERIA, USA, AUSTRALIA)AUDIO/VISUAL PRODUCTS 288,128 (NIGERIA, USA, JAPAN)BOOKS/BOOKLETS 50,659 (USA, JAPAN, GREAT BRITAIN)OTHER ITEMS: 2,450,203 (ECUADOR, MEXICO, JAPAN)
MEMBERSHIP COMMUNITY: TFI HAS BEEN WORKING TO REVIEW AND REPUBLISH PUBLICATIONS THAT WERE INCOMPLETE. BELOW IS AN OUTLINE OF PUBLICATIONS THAT HAVE BEEN (OR ARE IN PROCESS OF BEING) UPDATED AND REPUBLISHED IN THE LIBRARY. TREASURES ARTICLES ARE REPUBLISHED ON A MONTHLY BASIS THROUGH ANCHOR.HEAVENS LIBRARY STORIES HAVE HAD DOZENS REPUBLISHED WITH MORE TO COME.THIS YEAR WE TURNED OUR ATTENTION TO UPDATING OLDER CHILDRENS PUBLICATIONS. YOU WILL NOW FIND THE FOLLOWING ADDED TO THE CHILDRENS SECTION OF THE TFI LIBRARY:DEVOTIONAL ARTICLES & ACTIVITIES FOR CHILDREN (OVER 150 ARTICLES)BIBLE COMICS, STORIES, STUDIES & GAMES (INCLUDING CHARACTER & FAITH BUILDING)KEY BIBLE PROMISESMUSICAL HOUR (THE LIVES OF SEVERAL RENOWNED MUSICIANS IN HISTORY)PILGRIMS GUIDEBOOK (12 SHORT STUDIES TO LEARN ABOUT THE BIBLETOPICAL SCRIPTURES GAMES (EIGHT THEMED BIBLE BASED GAMES TO HELP CHILDREN MEMORIZE AND REVIEW SCRIPTURE)
DEVOTION AND EDUCATION: CONTENT CREATION AND MAINTENANCE OF ANCHOR SITE (DEVOTIONAL AND FAITH BUILDING RESOURCE SITE). TFI HAS PRODUCED AND REPUBLISHED A TREMENDOUS AMOUNT OF CONTENT IN 2023, INCLUDING 260 ANCHOR ARTICLES, 41 DIRECTORS CORNER POSTS, A MONTHLY ACTIVATED MAGAZINE AND OVER 350 POSTS ON FACEBOOK AND OTHER SOCIAL MEDIA SITES. IN ADDITION,NEARLY 33 MILLION WORDS OF OUR PUBLICATIONS WERE TRANSLATED INTO 19 LANGUAGES. VISITORS TO OUR WEBSITES, FACEBOOK PAGES, TWITTER AND FLICKR WERE VIEWED OVER 3.26 MILLION TIMES THIS PAST YEAR.JANUARY 2024 MARKED 25 YEARS SINCE THE LAUNCH OF THE ACTIVATED PROGRAM. AS OF 2023, WE HAVE PUBLISHED 303 MAGAZINE ISSUES. WHILE COMPLETE DISTRIBUTION STATS ARE NOT AVAILABLE, OUR RECORDS SHOW THAT OVER 10.1 MILLION MAGS HAVE BEEN DISTRIBUTED IN MORE THAN 20 LANGUAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Walker President | OfficerTrustee | 40 | $42,100 |
Thomas Mcnally Secretary | Trustee | 10 | $7,000 |
Mary Ann Hanes Vice President | Trustee | 5 | $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 | $711,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,748 |
| Total Program Service Revenue | $0 |
| Investment income | $6,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $718,563 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $42,100 |
| Fees for services: Legal | $1,175 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $503,920 |
| Advertising and promotion | $0 |
| Office expenses | $2,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $614,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,821 |
| Savings and temporary cash investments | $418,894 |
| 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 | $1,457,715 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $2,146 |
| Total liabilities | $2,146 |
| Net assets without donor restrictions | $0 |
| 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 | $1,455,569 |
| Total liabilities and net assets/fund balances | $1,457,715 |