2024-04-15T17:56:50-04:00 2023-05-31 823987699 Compass CPAs of Virginia 9201 Arboretum Pkway Suite 140 North Chesterfield VA 23236 990 2022-06-01 300191855 XZONE COMMUNITY CENTERS XZON 6851 COURTHOUSE ROAD CHESTERFIELD VA 23832 MARK BASS TREASURER 8047153213 2023-07-26 true MARK BASS XXX-XX-XXXX Judy Nester CPA P00400784 8043776952 2024-04-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 251305 false X X 2003 VA TO PARTNER WITH COMMUNITY MEMBERS, SCHOOLS, BUSINESS AND OTHER ORGANIZATIONS TO CREATE PROGRAMS AND RESOURCES THAT ARE FUN AND DYNAMIC IN ORDER TO HELP PREENT TEENS FROM FORMING AT RISK BEHAVIOURS THROUGH MENTORING IN SPORTS, ARTS AND EDUCATION. 3 0 13 10 0 0 34388 28643 198540 222662 0 250 0 233178 251305 0 0 76290 82071 0 0 98780 113751 175070 195822 58108 55483 295917 304773 51985 5358 243932 299415 TO PARTNER WITH COMMUNITY MEMBERS, SCHOOLS, BUSINESS AND OTHER ORGANIZATIONS TO CREATE PROGRAMS AND RESOURCES THAT ARE FUN AND DYNAMIC IN ORDER TO HELP PREENT TEENS FROM FORMING AT RISK BEHAVIOURS THROUGH MENTORING IN SPORTS, ARTS AND EDUCATION. false false 108011 XZONE PROGRAMTHE XZONE PROGRAMS PARTNER WITH FAMILIES AND ORGANIZATONS IN OUR COMMUNITY BY CREATING RESOURCES AND ACTIVITIES THAT ARE SAFE, FUN, AND DYNAMIC, IN ORDER TO HELP PREVENT KIDS FROM FORMING AT RISK BEHAVIOURS DURING THE AFTER SCHOOL AND SUMMER HOURS WHEN THERE IS INADEQUATE SUPERVISION. WE DO THIS BY COLLABORATING WITH COMMUNITY BUSINESS, CORPORATE ORGANIZATIONS, COUNTY AGENCIES, YOUTH DEVELOPMENT SERVICES AND COUNTY SCHOOLS. WE CURRENTLY OFFER ACTIVITIES IN ONLY ONE PROGRAM AREA: SPORTS PROGRAMS, UBCKUDING VOLLEYBALL AND PAINTBALL. WE ARE IN THE PROCESS OF BEGINNING A MENTORING PROGRAM WITHIN THE PROGRAM AREAS THAT ARE OPEN. WE HAVE ALSO BEGUN SOME TUTORING ASSISTANCE. ALL OF OUR PROGRAMS THAT WE PREVIOUSLY OFFERED WILL CONTINUE TO BE ADDED AS WE CAN FIND COMPETENT PEOPLE TO ADMINISTER THE PROGRAMS AND ADEQUATE FUNDING TO SUPPORT THESE PROGRAMS AFTER HAVING TO CLOSE XZONE FROM MARCH 2020 TO SEPTEMBER 2020. 108011 true true false false false false false false false false true 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 true false false false false false true true true false false true 0 0 false 13 true false false false false false false false false false false false false false false false false false X 3 0 false false false false false false false true true false false false false false false false false false false X MARK BASS 8047153213 6851 COURTHOUSE ROAD CHESTERFIELD VA 23832 X DAVE KOCHHEISER SECRETARY 10.00 0.00 X X 0 0 0 MARK BASS TREASURER 10.00 0.00 X X 0 0 0 RON STERN PRESIDNET 20.00 0.00 X X 0 0 0 0 0 0 0 false false false 16 28302 325 28643 OTHER PROGRAMS 624110 222662 222662 222662 16 251305 222662 0 0 76737 39322 37415 5334 2133 3201 9480 9480 6420 6420 172 172 1611 1611 40271 13424 26847 113 113 2552 2552 PROGRAM EXPENSE 40630 40630 CREDIT CARD AND BANK FEES 12502 12502 195822 108011 87811 0 X 34909 38119 6152 11798 254856 254856 254856 295917 304773 24926 5358 27059 51985 5358 X 243932 299415 243932 299415 295917 304773 55483 0 X false false false X 525717 510260 202787 34388 28643 1301795 525717 510260 202787 34388 28643 1301795 221939 1079856 1301795 2176721 0.82950 0.90500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254856 254856 254856 LT WORKING CAPITAL LOAN FROM SDS LT WORKING CAPITAL LOAN FROM SNC WYNNE LANKFORD SR PASTOR SOUTHSIDE CH OF NAZARENE 37800 CONTRIBUTION FROM SNC false WYNNE LANKFORD SR PASTOR OF SOUTHSIDE CH NAZARENE RENT PAID TO SNC false STRAIGHTLINE DEVELOPMENT SERVICES SERVICE COMPANY OWNED BY SNC MANAGEMENT FEES PAID false Form 990 governing body review Part VI line 11 THE GOVERNING BODY DOES NOT REVIEW FORM 990 Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS POLICY MANUALS AND CORPORATE DOCUMENTS FILED WITH THE VIRGINIA SCC ARE AVAILABLE UPON WRITTEN REQUEST FILED WITH THE BOARD OF DIRECTORS OF XZONE COMMUNITY CENTERS AT OUR LOCATION LISED ON PAGE 1 FORM 990 SOUTHSIDE CHURCH OF THE NAZARENE 6851 COURTHOUSE RD CHESTERFIELD VA 23832 CHURCH VA 501C3 1 N/A false STRAIGHTLINE DEVELOPMENT SERVICES I 6851 COURTHOUSE ROAD CHESTERFIELD VA 23832 SERVICE COMPANY VA N/A C Corp 0.00000 SOUTHSIDE CHURCH OF THE NAZARENE C VALUE OF FACILITIES USED BY XZONE SOUTHSIDE CHURCH OF THE NAZARENE N 37800 PRORATED OF FACILITIES COST BY SQ FT XZONE COMMUNITY CENTERS WAS FILED LATE DUE TO COMMUNICATION ERRORS WITH THE CORPORATION AND THE ACCOUNTING FIRM THAT WAS HIRED TO FILE THE TAX RETURN. FOR THE YEAR ENDED MAY 31, 2020 XZONE FILED A PAPER TAX RETURN AND THE RETURN WAS REJECTED. IT WAS THEN PREPARED AND RESUBMITTED ELECTRONICALLY TO COMPLY WITH THE MANDATORY ELECTRONIC FILING REQUIREMENTS. THE TAX RETURN FOR THE YEAR ENDED MAY 31, 2021 DUE TO ACCOUTANT ERROR WAS FILED LATE. STEPS HAVE BEEN TAKEN TO MAKE SURE THE RETURN IS FILED ELECTRONCIALLY AND TIMELY IN THE FUTURE.