MOLDOVA MISSIONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOLDOVA MISSIONS INC (EIN 46-3843502)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-31
IRS object ID
202322129349301102
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-31T09:56:08-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561137607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES A LUCAS AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14909 WESTERN BLVD STE 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463843502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOLDOVA MISSIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOLDBusinessNameControlTxt
Phone9194266429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 GLENWOOD AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL STOREYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9194266429PhoneNum
Signature2023-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastSTOREYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA HERGENRADERPreparerPersonNm
PTINP00632157PTIN
Phone9198514696PhoneNum
Preparation2023-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHIL MEDLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 GLENWOOD AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$318,028GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ENTITY EXISTS TO BUILD, SUPPORT AND SUSTAIN A CHILDREN'S CAMP AND SAFE HOUSE FOR ORPHANS AND OTHER AT-RISK CHILDREN IN THE COUNTRY OF MOLDOVA IN PARTNERSHIP WITH A LOCAL CHURCH. THE ENTITY WILL RUN SPORTS CAMPS, FAMILY RETREATS, PASTOR RETREATS AND CHILDREN'S CAMPS AS WELL AS OTHER PROGRAMS FOR THE BENEFIT OF CHILDREN AND FAMILIES IN MOLDOVA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$272,895PYContributionsGrantsAmt
CY Contributions Grants$318,028CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$272,895PYTotalRevenueAmt
CY Total Revenue$318,028CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$203,336PYOtherExpensesAmt
CY Other Expenses$304,782CYOtherExpensesAmt
PY Total Expenses$203,336PYTotalExpensesAmt
CY Total Expenses$304,782CYTotalExpensesAmt
PY Revenues Less Expenses$69,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,246CYRevenuesLessExpensesAmt
Total Assets BOY$117,745TotalAssetsBOYAmt
Total Assets EOY$130,991TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ENTITY EXISTS TO BUILD, SUPPORT AND SUSTAIN A CHILDREN'S CAMP AND SAFE HOUSE FOR ORPHANS AND OTHER AT-RISK CHILDREN IN THE COUNTRY OF MOLDOVA IN PARTNERSHIP WITH A LOCAL CHURCH. THE ENTITY WILL RUN SPORTS CAMPS, FAMILY RETREATS, PASTOR RETREATS AND CHILDREN'S CAMPS AS WELL AS OTHER PROGRAMS FOR THE BENEFIT OF CHILDREN AND FAMILIES IN MOLDOVA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$300,880ExpenseAmt
DescOPERATION OF FACILITIES AND PROGRAMS FOR THE ENTITY'S CHARITABLE PURPOSEDesc
Total Program Service Expenses$300,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL STOREYPersonNm
Phone9194266429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 GLENWOOD AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG BURTON
EXECUTIVE DI1.00Yes (X)$0$0$0
AMANDA CHAMBERS
BOARD MEMBER0.50Yes (X)$0$0$0
VAL DOUGALNUC
BOARD MEMBER0.50Yes (X)$0$0$0
ROBERT JACKSON
BOARD MEMBER0.50Yes (X)$0$0$0
LEWIS MCMILLAN
BOARD MEMBER0.50Yes (X)$0$0$0
PHIL MEDLIN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHRIS ROMEO
BOARD MEMBER0.50Yes (X)$0$0$0
PAUL STOREY
TREASURER2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$318,028AllOtherContributionsAmt
Total Contributions$318,028TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,028TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$303,729TotalAmt
Program Services$299,827ProgramServicesAmt
Management And General$3,902ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,053TotalAmt
Program Services$1,053ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,782TotalAmt
Program Services$300,880ProgramServicesAmt
Management And General$3,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,745BOYAmt
EOY$123,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$7,976EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,745BOYAmt
EOY$130,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,745BOYAmt
EOY$130,991EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,745BOYAmt
EOY$130,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,745BOYAmt
EOY$130,991EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,246ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,895CurrentTaxYearMinus1YearAmt
Current Tax Year$318,028CurrentTaxYearAmt
Total$1,468,832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,895CurrentTaxYearMinus1YearAmt
Current Tax Year$318,028CurrentTaxYearAmt
Total$1,468,832TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,468,832PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,895CurrentTaxYearMinus1YearAmt
Current Tax Year$318,028CurrentTaxYearAmt
Total$1,468,832TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,029OtherCostOrOtherBasisAmt
Depreciation$1,053DepreciationAmt
Book Value$7,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,976TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ENTITY EXISTS TO BUILD, SUPPORT AND SUSTAIN A CHILDREN'S CAMP AND SAFE HOUSE FOR ORPHANS AND OTHER AT-RISK CHILDREN IN THE COUNTRY OF MOLDOVA IN PARTNERSHIP WITH A LOCAL CHURCH. THE ENTITY WILL RUN SPORTS CAMPS, FAMILY RETREATS, PASTOR RETREATS AND CHILDREN'S CAMPS AS WELL AS OTHER PROGRAMS FOR THE BENEFIT OF CHILDREN AND FAMILIES IN MOLDOVA.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ENTITY'S TREASURER IS PROVIDED A COPY OF THE FORM 990, TO REVIEW AND SIGN BEFORE ELECTRONIC FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOPERATIONS IN MOLDOVA 290,115 0 0 BANK FEES 0 2,987 0 ACCOUNTING FEES 0 915 0 CAMP SUPPLIES 6,018 0 0 WEBSITE FEES 1,194 0 0 CHARITABLE DONATION TO FCA 2,500 0 0 TOTAL 299,827 3,902 0

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