2024-03-22T14:00:51-05:00 2022-12-31 371963802 FENIX TAX & ACCOUNTING LLC 1904 UNIVERSITY AVE GREEN BAY WI 54302 990EZ 2022-01-01 813759276 EVA MISSION INC % ROSARIO NUNEZ EVAM PO BOX 8933 Green Bay WI 54308 ROSARIO NUNEZ ASSISTANT TRESURER 9203930242 2024-03-22 false ROSARIO NUNEZ 999009999 false KAREN D GALINDO P02477674 9204307912 2024-03-22 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X EVAMISSION.ORG X X 12479 1790 9052 400 400 1237 1262 -25 11217 7735 381 1872 2240 12228 -1011 55849 54838 55849 45626 0 0 0 4900 55849 50526 0 0 55849 50526 PROVIDE MATERIAL SPIRITUAL ASSISTANCE ANY PERSON IN NEED OF SHELTER FOOD AND SPIRITUAL SUPPORT JORGE ANTONIO BARRAIA NUNEZ PRESIDENT 4.000 0 0 0 ROSARIO NUNEZ ASSISTANT TREASURER 40.00 0 0 0 CRISTAL R TEJEDA SECRETARY 3.000 0 0 0 RAFAELA GONZALEZ TREASURER 5.000 0 0 0 JULIO A FUENTES NUNEZ VICE PRESIDENT 4.000 0 0 0 MARIA TEJEDA EXECUTIVE DIRECTOR 5.000 0 0 0 false false false false false false false 0 0 0 true false ROSARIO NUNEZ PO BOX 8933 GREEN BAY WI 54308 9203930242 false false false false false false false false false false false false NONE NONE true X 12970 22017 4165 4165 1790 45107 11799 12898 3540 28237 24769 34915 7705 4165 1790 73344 73344 33 35 30 9 20 127 33 35 30 9 20 127 24802 34950 7735 4174 1810 73471 0.99827 0.00173 X false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part I Line 16 Other office expenses $372.00 Part I Line 16 REPAIRS AND MATINANCE $805.00 Part I Line 16 SALES TAXES $643.00 Part I Line 16 BANK CHARGES $50.00 Part I Line 16 MEALS $370.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $4900.00