2024-01-15T18:18:26-05:00 2023-06-30 274561913 RLG TAX ADVISORS LLC 5100 27TH RD N ARLINGTON VA 222071723 990EZ 2022-07-01 262991526 COMMISSIONED BY CHRIST COMM 5716993339 200 N GLEBE ROAD ARLINGTON VA 22203 CATHERINE MICHELLE HAWORTH EXECUTIVE DIRECTOR 5716993339 2024-01-15 CATHERINE HAWORTH XXX-XX-XXXX false ROBERT GROHS P00454808 7035937391 2024-01-15 2022 2023-04-26 12:10:37Z X WWW.CBC-MISSION.ORG X X 140834 X 69095 224 71515 13531 57984 127303 77991 11260 15427 60 15278 120016 7287 181847 189134 X 140667 132401 118776 209786 259443 342187 77596 153053 181847 189134 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. 92540 92540 LISA MARIE CHENEY DIRECTOR 1.00 0 MARIEROSE HOANG DIRECTOR 1.00 0 CORINNE MONOGUE DIRECTOR 1.00 0 TERRI OLIVA 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 62164 MELISSA POHLMEIER PROGRAM ASSI 1.00 0 REV PAUL S LOVERDE DIRECTOR 1.00 0 CATHY GALLAHAN DIRECTOR 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 193724 102629 120849 123112 69095 609409 71739 71739 193724 102629 120849 123112 140834 681148 681148 127 140 212 268 747 127 140 212 268 747 193851 102769 121061 123380 140834 681895 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 71515 71515 13531 71515 71515 13531 13531 57984 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 3,417 CONFERENCES/MEETINGS 1,223 INSURANCE 926 SUPPLIES 565 BUSINESS FEES 341 CREDIT CARD MERCHANT FEES 6,903 BANK FEES 164 PROJECT FEE - MISSION 177 NON-INVESTMENT DEPRECIATION 1,562 TOTAL 15,278 FORM 990-EZ, PART I, LINE 20 BOOK TO TAX DEPRECIATION -1,041 BOOK / TAX DEPRECIATION DIFFERENCE 1,041 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 8,868 10,246 LESS ACCUMULATED DEPRECIATION 5,181 6,743 PLEDGES RECEIVABLE 26,255 31,909 PREPAID EXPENSES 88,834 174,374 TOTAL 118,776 209,786 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES -972 5,526 DEFERRED REVENUE 78,789 138,140 CREDIT CARDS 241 7,587 PAYROLL LIABILITY -462 1,800 FORM 990-EZ, PART III FACILITATE CATHOLIC MISSION TRIPS FOR WORKING ADULTS AND FAMILIES TO INTERNATIONAL AND DOMESTIC LOCATIONS.