2023-05-04T13:24:53-05:00 2021-12-31 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2021-01-01 541979347 MISSIONERS OF CHRIST MISS 7574248774 5880 OAK TERRACE DR VIRGINIA BEACH VA 23464 TERRY HEBERT PRESIDENT 7574248774 2023-05-04 1 TERRY HEBERT XXX-XX-XXXX ROGER L HANDY CPA P00981863 7579657501 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TERRY HEBERT 5880 OAK TERRACE DR VIRGINIA BEACH VA 23464 431703 0 X N/A X 2000 VA BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 7 7 8 25 0 0 530454 403052 0 28574 164 77 0 0 530618 431703 0 0 0 0 64530 43352 0 0 3069 231548 505858 296078 549210 234540 -117507 565532 539241 8027 6119 557505 533122 BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 0 0 478901 28574 BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 478901 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA X MYRNA LEONARD 7574241800 5880 OAK TERRACE DRIVE VIRGINIA BEACH VA 23464 TERRY HEBERT PRESIDENT 20.00 X X 0 0 0 MYRNA LEONARD TREASURER/SECRETARY 30.00 X X 8512 0 0 CHRIS POCTA BOARD MEMBER 5.00 X 0 0 0 JOSEPH CHAMBERLIN BOARD MEMBER 5.00 X 0 0 0 CATY HERNANDEZ BOARD MEMBER 5.00 X 0 0 0 CAROL RESTAINE BOARD MEMBER 40.00 X 10189 0 509 KAREN CALIX BOARD MEMBER 5.00 X 0 0 0 18701 0 509 0 0 0 0 0 403052 848 403052 RETREAT INCOME 721210 28574 28574 28574 77 77 431703 0 0 28651 X 18701 10189 8512 21098 21098 509 509 3044 779 2265 2000 2000 1400 1400 2512 2512 1098 1098 4037 4037 557 557 9338 9338 PROGRAM DISBURSEMENTS 184183 184183 FOREIGN INTERNSHIP COST 98787 98787 MISSION SITE EXPENSES 90125 90125 SPONSORSHIP COSTS 35797 35797 76024 58532 17492 549210 478901 67240 3069 370353 539241 3470 0 0 0 191709 0 565532 539241 3084 0 4943 6119 8027 6119 X 557505 248289 284833 557505 533122 565532 539241 X -117507 -191709 284833 X 0 0 0 X 360618 328914 422781 530454 403052 2045819 28574 28574 360618 328914 422781 530454 431626 2074393 7163 7163 95730 95730 102893 102893 1971500 24 213 164 77 478 24 213 164 77 478 360618 328938 422994 530618 431703 2074871 0.95020 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 3596 PAYROLL TAXES PAYABLE 2195 PENSION PAYABLE 328 6119 CENTRAL AMERICA AND THE CARIBBEAN 1 2 PROGRAM SERVICES BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 407651 1 2 0 0 1 2 407651 0 407651 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION WAS NOT CONSISTENT RECORDING BOARD MEETING MINUTES. HOWEVER, THE ORGANIZATION USES EMAIL, MICROSOFT TEAMS FOR BOARD MEETINGS, MICROSOFT FORMS FOR VOTING, AND MEET AT LEAST ONCE A YEAR IN PERSON. IN 2023 THE ORGANIZATION HAS BEEN TAKING MINUTES AT ALL MEETINGS AND VOTING ON THE MINUTES TO FINALIZE. FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B A REVIEW BY ALL BOARD MEMEBERS WAS NOT CONDUCTED PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISSION COSTS: PROGRAM SERVICE EXPENSES 29,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,896. RETREAT EXPENSES: PROGRAM SERVICE EXPENSES 26,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,081. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,882. FINANCIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,664. PROGRAM SERVICES LABOR: PROGRAM SERVICE EXPENSES 2,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. ADMINISTRATIVE PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,751. LICENSING & REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. FORM 990, PART XI, LINE 9: WITH DONOR RESTRICTIONS - ADDITIONS 284,833. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS THE ORGANIZATION CORRECTED AN ERROR ON PRIOR YEARS FORM 990 TO REFLECT DONATED FIXED ASSETS TO DIOCESE OF COMAYAGUA, HONDURAS.