2025-04-14T12:25:26-04:00 2024-12-31 990EZ 2024-01-01 454244752 HELPING HAITI AND SOCCER HELP 3521 WILLOW LAWN DR Lynchburg VA 24503 Robert Chairman 5409051549 2025-04-14 2024 2025-03-06 01:10:19Z X www.fcgrace.org X X 67588 67588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67588 0 0 0 0 0 390 65758 66148 1440 1605 0 3045 0 3045 0 0 0 0 0 3045 0 0 0 3045 Religious - Evangelize and Disciple Soccer Coaches in Africa No grants Robert Allen Chairman 20 0 0 0 Jeanne Allen Vice-Chairman 20 0 0 0 Perry Cherpas Secretary 2 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 VA Robert Allen 3521 WILLOW LAWN DR Lynchburg VA 24503 5409051549 false false false false false false false false NONE 0 NONE 0 X 8055 4107 27891 40332 67588 147973 0 0 0 0 0 0 0 0 0 0 0 0 8055 4107 27891 40332 67588 147973 0 147973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147973 0 0.6535 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other expenses: Part I, line 16 502 Website fee Other expenses: Part I, line 16 23073 Support for Coaches in Africa Other expenses: Part I, line 16 705 Meals - coaching, mentoring, counseling Other expenses: Part I, line 16 418 Airfare Other expenses: Part I, line 16 62 Equipment for conferences - supplies Other expenses: Part I, line 16 32663 Conference expenses, lodging, travel, gas, food Other expenses: Part I, line 16 245 Conference ground transportation - taxis Other expenses: Part I, line 16 500 Domestic Conference Lodging Other expenses: Part I, line 16 375 Domestic conference meals Other expenses: Part I, line 16 556 Apparel for coaches and staff Other expenses: Part I, line 16 124 Marketing Material Other expenses: Part I, line 16 497 Medical Insurance - International travel Other expenses: Part I, line 16 207 Mission Airfare Other expenses: Part I, line 16 3 Staff Snack Other expenses: Part I, line 16 74 Mission Lodging Other expenses: Part I, line 16 49 Mission Supplies at location Other expenses: Part I, line 16 138 Visa Applications Other expenses: Part I, line 16 1053 office supplies Other expenses: Part I, line 16 1307 online IT service fees Other expenses: Part I, line 16 160 Passport Fee Other expenses: Part I, line 16 302 Rental Car Repair Other expenses: Part I, line 16 1051 Soccer Equipment Other expenses: Part I, line 16 102 Software Purchase Other expenses: Part I, line 16 1532 Mission Supplies in country Other expenses: Part I, line 16 58 Translation services