2025-11-15T14:05:17-08:00 2024-12-31 273182230 RP & Company CPAs PLLC 12727 Featherwood Dr Ste 100 Houston TX 77034 990EZ 2024-01-01 208980072 Weekend Missions Inc WEEK 4805038832 6900 S Priest Dr 2 Tempe AZ 85283 Mark Lastovica President 2025-11-15 true true Richard Patterson P00847534 7136222500 2024 2025-03-06 01:10:19Z X X www.weekendmissions.com X X 116342 X 116342 0 0 0 0 116342 13958 796 15 111135 125904 -9562 -28783 -38345 X 9823 42 15843 15843 25666 15885 54449 54230 -28783 -38345 ASSISTANCE TO THE UNDERPRIVILIGED THROUGH RELATIONSHIPS WITH LOCAL ORGANIZATIONS AND CHURCHES. THIS WAS MADE POSSIBLE BY PROVIDING A COST EFFECTIVE MEANS FOR VOLUNTEERS TO HELP. ASSISTANCE TO THE UNDERPRIVILIGED THROUGH RELATIONSHIPS WITH LOCAL ORGANIZATIONS AND CHURCHES. THIS WAS MADE POSSIBLE BY PROVIDING A COST EFFECTIVE MEANS FOR VOLUNTEERS TO HELP. 125905 125905 Mark Lastovica Director 10.00 13000 Alec Lastovica Vice President 2.00 0 Joseph Canaski Vice President 2.00 0 false false false false false false true 800 0 0 0 false 0 0 false Mark Lastovica 500 N 56th Street Ste 16 Chandler AZ 85226 4802311940 false false false false false false false false false false false NONE NONE true X 10647 23440 55003 33171 37134 159395 18954 33095 25359 45547 79208 202163 0 0 0 29601 56535 80362 78718 116342 361558 0 0 361558 0 0 0 0 29601 56535 80362 78718 116342 361558 1.00000 1.00000 0.00000 X Mark Lastovica Director Working Cap X 800 800 false false false 800 Other Expenses.1001 Advertising and Promotion $2773 Other Expenses.1002 Office Expenses $5711 Other Expenses.1008 Interest $418 Other Expenses.1012 Insurance $1171 Other Expenses.1 Mission Trip Expenses $70769 Other Expenses.2 Donations $18140 Other Expenses.3 Auto expense $3245 Other Expenses.4 Reconciliation difference $3186 Other Expenses.5 Meals $2796 Other Expenses.6 Payroll Services $1494 Other Expenses.7 Bank Charges & Fees $792 Other Expenses.8 Misc $630 Other Expenses.10 License & Permits $10 Other Assets.1 Note Receivable - Beginning $11843 Note Receivable - Ending $11843 Other Assets.2 Villa Grande Receivable - Beginning $4000 Villa Grande Receivable - Ending $4000 Total Liabilities.1 Current Liabilities - Beginning $171 Current Liabilities - Ending $885 Total Liabilities.2 Credit Card - Beginning $4460 Credit Card - Ending $6684 Total Liabilities.3 Secured Mortgage & Note Payable - Beginning $49818 Secured Mortgage & Note Payable - Ending $46661