2024-11-06T14:02:21-05:00 2024-06-30 274561913 RLG TAX ADVISORS LLC 5100 27TH RD N ARLINGTON VA 222071723 990EZ 2023-07-01 262991526 COMMISSIONED BY CHRIST COMM 5716993339 200 N GLEBE RD STE 700 ARLINGTON VA 22203 CATHERINE MICHELLE HAWORTH EXECUTIVE DIRECTOR 5716993339 2024-11-05 true ROBERT GROHS P00454808 7035937391 2024-11-05 2023 2024-10-15 13:58:12Z X WWW.CBC-MISSION.ORG X X 166644 X 54211 26750 3430 6288 6288 75965 11446 64519 155198 74046 11610 10142 136 22613 118547 36651 189134 -2527 223258 X 132401 136088 209786 275115 342187 411203 153053 187945 189134 223258 X FACILITATE CATHOLIC MISSION TRIPS FOR WORKING ADULTS AND FAMILIES TO INTERNATIONAL AND DOMESTIC LOCATIONS FACILITATE CATHOLIC MISSION TRIPS FOR WORKING ADULTS AND FAMILIES TO INTERNATIONAL AND DOMESTIC LOCATIONS 57691 57691 LISA MARIE CHENEY DIRECTOR 1.00 0 MARIEROSE HOANG DIRECTOR 1.00 0 CORINNE MONOGUE DIRECTOR 1.00 0 REV JAMIE WORKMAN EMERITUS CHA 1.00 0 DR CATHY WRIGHT CHAIRWOMAN 3.00 0 CATHERINE MICHELLE HAWORTH EXECUTIVE DI 20.00 41159 REV PAUL S LOVERDE DIRECTOR 1.00 0 CATHY GALLAHAN DIRECTOR 1.00 0 MELISSA POHLMEIER PROGRAM ASSI 1.00 0 false false false false false false false false false LIZCET OCHOA SCL CONSULTING LLC 1440 G ST NW WASHINGTON DC 20003 5057800241 false false false false false false false false false false false NONE NONE true X 102629 120849 123112 69095 54211 469896 71739 106145 177884 102629 120849 123112 140834 160356 647780 647780 140 212 268 224 6288 7132 140 212 268 224 6288 7132 102769 121061 123380 141058 166644 654912 0.98910 0.99890 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 75965 75965 11446 75965 75965 11446 11446 64519 FORM 990-EZ, PART I, LINE 16 EXPENSES COMPUTER & INTERNET 3,526 PARKING 245 INSURANCE 6,371 GROUP TRAVEL INSURANCE 1,033 ADVERTISING 1,603 CREDIT CARD MERCHANT FEES 5,838 BANK FEES 124 MEETING EXPENSE 959 TELEPHONE 1,369 OFFICE SUPPLIES 915 SUPPLIES - MISSION TRIPS 322 BUSINESS REGISTRATION FEE 116 MISC -159 NON-INVESTMENT DEPRECIATION 351 TOTAL 22,613 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 2,975 PY VARIANCE -5,502 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 31,909 16,243 PREPAID EXPENSES AND DEFERRED CHARGES 174,374 255,720 EQUIPMENT 10,246 10,246 LESS ACCUMULATED DEPRECIATION 6,743 7,094 TOTAL 209,786 275,115 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,526 5,268 DEFERRED REVENUE 138,140 172,427 CREDIT CARDS 7,587 8,048 PAYROLL LIABILITY 1,800 2,202 FORM 990-EZ, PART III FACILITATE CATHOLIC MISSION TRIPS FOR WORKING ADULTS AND FAMILIES TO INTERNATIONAL AND DOMESTIC LOCATIONS