2025-04-03T18:19:06-04:00 2024-12-31 462332916 Holly Mooneyham Accounting & QuickBooks Consulting 202 W JEFFERSON AVE GREENWOOD MS 38930 990EZ 2024-01-01 472293145 Locus Benedictus Inc % Magdalene Abraham LOCU 6622991232 PO Box 10383 Greenwood MS 38930 Mary Abraham President 2025-04-04 true Holly Mooneyham P01702359 6623922966 2025-04-04 2024 2025-03-06 01:10:19Z X www.locusbenedictus.org X X 143309 X 143278 31 0 0 0 143309 15989 57793 12357 25397 111536 31773 0 0 31773 X 36053 79067 93602 82361 263492 263492 393147 424920 393147 393147 0 31773 To provide a religious peaceful & spiritual retreat area for all couples youth & religious persons in the area served. To provide a spacious peaceful setting for individuals and or groups to come for spiritual direction retreates programs and camps designed for healing of the whole person. Also for training planning and praying and serving for religious spiritual education health care and other programs. 0 108176 Management & General Expenses 0 3360 Fundraising 0 0 111536 Magdalene Abraham President & Board Chairman 60 0 0 0 John Cook VP - Treasurer 30 0 0 0 false false false false false false false false false MS Mary Magdalene Abraham PO Box 10383 Greenwood MS 38930 6622991232 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Computer & Internet Expenses, $1172.00| Raffle Winner, $500.00| Misc Expense, $169.00| Advertising, $10802.00| Bank Service Charges, $567.00| Lodging & Travel, $944.00| Depreciation Exp, $11243.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Construction in progress, $233008, $233008| Prepaid Expenses, $26554, $26554| Organizations share of assets, $3930, $3930| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| EIDL, $156900, $156900| Opening Bal Equity, $26554, $26554| Retained Earnings, $94369, $94369| Grants Payable, $25500, $25500| Mortgages or other loans payable, $89824, $89824|