2025-11-10T15:04:38-06:00 2024-12-31 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2024-01-01 541979347 MISSIONERS OF CHRIST MISS 7574248774 5880 OAK TERRACE DR VIRGINIA BEACH VA 23464 JOSEPH CHAMBERLIN PRESIDENT 7574248774 2025-11-10 1 1 ROGER L HANDY CPA P00981863 7579657501 2025-11-10 2024 2025-03-06 01:10:19Z JOSEPH CHAMBERLIN 5880 OAK TERRACE DR VIRGINIA BEACH VA 23464 358887 0 X WWW.MISSIONERSOFCHRIST.ORG X 2000 VA BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 9 7 8 25 0 0 501756 337960 20075 19173 252 1684 828 70 522911 358887 0 0 0 0 95172 230585 0 0 20360 427477 377554 522649 608139 262 -249252 524794 284708 21679 9624 503115 275084 BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 0 0 359114 19243 BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 359114 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 1 HO 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 VA X MYRNA LEONARD 7574248774 5880 OAK TERRACE DRIVE VIRGINIA BEACH VA 23464 JOSEPH CHAMBERLIN PRESIDENT 1.00 X X 0 0 0 MYRNA LEONARD TREASURER 30.00 X X 54696 0 0 ERIC CROWLEY SECRETARY 1.00 X X 0 0 0 DCN BOB STRAUB VICE PRESIDENT 1.00 X X 0 0 0 CATY HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 CAROL RESTAINE BOARD MEMBER 40.00 X 24961 0 0 CESAR LAGOS BOARD MEMBER 1.00 X 0 0 0 DCN BOB YOUNG BOARD MEMBER 1.00 X 0 0 0 DANIEL HINCKLEY BOARD MEMBER 1.00 X 0 0 0 79657 0 0 0 0 0 0 0 337960 337960 RETREAT INCOME 721210 19173 19173 19173 1684 1684 MISCELLANEOUS INCOME 900099 70 70 70 358887 19243 0 1684 X 79657 24961 54696 133246 9013 124233 17682 2599 15083 4250 4250 13650 13650 937 771 166 4081 2364 1717 4827 4827 9166 9166 MISSION COSTS 81415 81415 FOREIGN INTERNSHIP COST 80985 80985 MISSION SITE EXPENSES 75324 75324 SPONSORSHIP COSTS 43922 43922 58997 40895 18102 608139 359114 228665 20360 524794 284708 524794 284708 21679 9624 21679 9624 X 359462 116401 143653 158683 503115 275084 524794 284708 X -249252 1275 4915 15031 X 0 0 0 X 530454 403052 555954 501756 337960 2329176 28574 19140 20075 19173 86962 530454 431626 575094 521831 357133 2416138 7163 12724 15083 15788 50758 95730 183093 230195 78079 587097 102893 195817 245278 93867 637855 1778283 164 77 65 252 1684 2242 164 77 65 252 1684 2242 828 70 898 530618 431703 575159 522911 358887 2419278 0.73500 0.78030 0.00090 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 4677 PAYROLL TAXES PAYABLE 3499 PENSION PAYABLE 1448 9624 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 PROGRAM SERVICES BUILD A CENTER FOR MISSIONARY WORK OVERSEAS AND TO SEND UNDERPRIVILEGED CHILDREN TO CHRISTIAN BASED CAMPS. 227720 1 1 0 0 1 1 227720 0 227720 0 0 0 0 0 0 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 PROGRAM DISBURSEMENTS: PROGRAM SERVICE EXPENSES 21,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,589. RETREAT EXPENSES: PROGRAM SERVICE EXPENSES 16,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,975. LICENSING & REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,996. FINANCIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945. ADMINISTRATIVE PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. PROGRAM SERVICES LABOR: PROGRAM SERVICE EXPENSES 2,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,331. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. FORM 990, PART XI, LINE 9: WITH DONOR RESTRICTIONS - ADDITIONS 133,199. WITH DONOR RESTRICTIONS - RELEASES -118,168.