2021-11-04T12:44:07-05:00 2020-12-31 560747981 DIXON HUGHES GOODMAN LLP 900 S GAY STREET SUITE 1900 KNOXVILLE TN 37902 990 2020-01-01 810974970 MISSIONAL LIVING INC MISS 8658052074 PO BOX 32128 KNOXVILLE TN 379302128 LARRY BODIE CHAIRMAN 8658059393 2021-11-03 1 LARRY BODIE XXX-XX-XXXX BRITTANY M CRAIG CPA P01751367 8655237400 2021-11-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LARRY BODIE PO BOX 32128 KNOXVILLE TN 37930 630594 0 X MISSIONALIVING.ORG X 2016 TN MISSIONAL LIVING WAS ESTABLISHED TO PROMOTE THE ADVANCEMENT OF RELIGION BY PROVIDING CHRISTIAN EDUCATIONAL TRAINING, RETREAT, AND SPIRITUAL RENEWAL TO MISSIONARY FAMILIES. 5 5 2 30 0 0 168544 619830 3000 0 0 0 1750 10764 173294 630594 0 5000 0 0 163111 159914 0 0 18806 42919 46453 206030 211367 -32736 419227 57566 477032 1608 1847 55958 475185 X MISSIONAL LIVING WAS ESTABLISHED TO PROMOTE THE ADVANCEMENT OF RELIGION BY PROVIDING CHRISTIAN EDUCATIONAL TRAINING, RETREAT, & SPIRITUAL RENEWAL TO MISSIONARY FAMILIES. 0 0 68980 THE HOUSING PROGRAM PROVIDED TRANSITIONAL HOUSING FOR CHRISTIAN MISSIONARIES ON FURLOUGH. 26 REQUESTS WERE FULFILLED SERVING 81 INDIVIDUALS. 64125 THE TRANSPORTATION PROGRAM PROVIDED THE USE OF VEHICLES AND RELATED EXPENSES FOR CHRISTIAN MISSIONARIES ON FURLOUGH. 17 REQUESTS WERE FULFILLED SERVING 24 INDIVIDUALS. 26254 THE COACHING PROGRAM PROVIDED CHRISTIAN MISSIONARIES AN OPPORTUNITY TO SET PERSONAL AND MINISTRY GOALS AND OBJECTIVES, BUILD HOPE AND INSTILL CONFIDENCE AS THEY SERVE INTERNATIONALLY. 18 REQUESTS WERE FULFILLED SERVING 18 INDIVIDUALS. 5000 5000 A $5,000 GIFT WAS MADE TO BLACK OAK MINISTRIES. 5000 5000 164359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X TWO ROADS 8652120063 10241 KINGSTON PIKE STE 3 KNOXVILLE TN 37922 LARRY BODIE CHAIRMAN 6.00 X X 0 0 0 MARTY THOMPSON EXECUTIVE DIRECTOR 40.00 X 76560 0 0 BRYAN EAVES SECRETARY 1.00 X X 0 0 0 JAMIE GYOLAI DIRECTOR 1.00 X 0 0 0 NIKI SEALEY DIRECTOR 1.00 X 0 0 0 76560 0 0 0 0 0 0 0 33070 586760 619830 10764 0 10764 10764 10764 630594 10764 0 0 X 5000 5000 150045 112533 22507 15005 9869 7402 1480 987 8467 6350 1270 847 419 271 88 60 760 570 114 76 10620 10620 5580 5363 130 87 5510 4132 827 551 TRAINING & EDUCATION 8664 6498 1300 866 AUTOMOBILE EXPENSES 2354 2354 0 0 MISC. EXPENSES 1132 848 170 114 BANK FEES 967 725 145 97 1980 1693 171 116 211367 164359 28202 18806 40248 120416 3150 900 351928 5673 3840 346255 10328 9461 57566 477032 1608 1847 1608 1847 X 55958 475185 55958 475185 57566 477032 419227 0 X 0 0 0 X 105418 71649 308290 168544 586760 1240661 740 3000 3740 105418 71649 309030 171544 586760 1244401 0 0 0 1244401 3340 1750 10764 15854 3340 1750 10764 15854 105418 71649 312370 173294 597524 1260255 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331633 2512 329121 17000 2996 14004 3295 165 3130 346255 PAYROLL TAX LIABILITIES 971 PREPAID RENTAL INCOME 876 1847 FORM 990, PART VI, SECTION B, LINE 11B TWO BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO FILING. AFTER FILING, IT WILL THEN BE MADE AVAILABLE TO REMAINING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED THROUGH COMPARABLE DATA FOUND IN THE TENNESSEE NONPROFIT COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 555. RIGHTEOUS RIDES : PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. POSTAGE: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 212. PERMITS: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 195. MEALS: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 193.