2025-08-01T15:45:02-04:00 2024-12-31 990EZ 2024-01-01 994298912 Mission Kenya % Shannon Washam MISS 8658506391 2209 N CENTRAL ST KNOXVILLE TN 37917 David Camp Treasurer 2025-08-04 false 2024 2025-03-06 01:10:19Z X X X X 17839 X 17839 0 0 0 17839 15380 15380 2459 16132 0 18591 X 16132 12504 0 6087 16132 18591 16132 18591 X Christian religious and humanitarian activities in Kenya Labor and materials to build an outdoor pavillion for Christian worship education Bible study cultural entertainment meetings and feeding in Kenya. 0 14270 Meals for homeless and hungry people delivered on the streets of Kenya. 0 496 Preparation and co-ordination expenses for U.S. volunteers who attend mission trips to Kenya. 0 316 Miscellaneous 0 200 15282 Shannon Washam President 15 0 0 0 David Camp Treasurer 5 0 0 0 Lisa Casey Secretary 1 0 0 0 Lance Pratt Board Member 1 0 0 0 X true true false false false false false false false David Camp 4531 HOSEA LN KNOXVILLE TN 37938 8658506391 false false false false false false false false false false NONE NONE true X 0 0 0 0 17839 17839 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 0 0 17839 17839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17839 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 0 0 0 0 0 0 0 0 17839 17839 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Labor and materials to build an outdoor pavillion in Kenya, $14270.00| Meals for homeless and hungry Kenyans, $496.00| Preparation and coordination expenses for U.S. staff, $316.00| Living expenses for Kenyan students, $118.00| Miscellaneous, $180.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $6087| Part V, line 33 | Activity Name:, Description:| All activities, Mission Kenya is a newly formed organization in 2024| Part V, line 34 | Significant Name:, Description:| The organizations exempt purposes or mission., All documents are new because Mission Kenya is a new organization in 2024| Expenses (Part I),line 20 | Explanation:| Bank balance decrease 3,628 Travel deposit receivable increase 6,087 Total 2,459 Program Service Accomplishments (Part III),line 31 | Explanation:| Living expense Kenyan students 118 vehicle expenses Kenya 82 total 200 I am the volunteer treasurer. The many tasks for us as a start up were confusing and demanding. I needed time to figure things out. We are running smoothly now.