2025-12-12T17:39:48-05:00 2023-12-31 861310452 Business Services Unlimited LLC 16806 Telge Rd Cypress TX 77429 990EZ 2023-01-01 842692589 MISSIONS CONNEX INC MISS 9366473751 10750 HAMMERLY BLVD SUITE 262 Houston TX 77043 Jair Campos Executive director 7134942641 2025-12-15 false Emely Rodriguez P02388368 8324103110 2025-12-15 X 2023 2025-03-06 01:10:19Z X https: www.missionsconnex.org X X 162311 X 162311 0 0 0 162311 64590 537 75772 140899 21412 1911 0 23323 X 19799 24375 19799 24375 17888 1052 1911 23323 To advance Christian ministry and charitable outreach by connecting churches donors and missionaries to support global gospel efforts. The organization facilitates mission trips distributes donations to individuals and communities in need and supports the development and implementation of ministry initiatives worldwide. The organization supports the planting of new churches locally and internationally develops leadership and extends compassion to local and global communities. 143309 136748 136748 Carlos Vieira Board of Directors 1 0 0 0 Marcio Vieira Board of Directors 1 0 0 0 Shirley Porto Board of Directors 1 0 0 0 Joyce Porto Board of Directors 1 0 0 0 Dustin Payne Board of Directors 1 0 0 0 Alan Armstrong Tresurer 3 0 0 0 Jair Campos Executive Director 40 60000 0 0 false false false false false false false false false Jair Campos 10750 Hammerly Blvd Suite 262 Houston TX 77043 7134942841 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:| Administrative Expenses, $134.00| Bank Charges & Fees, $372.00| Biblical Counseling Student Payments Out, $19647.00| Expenses Japan, $20528.00| Global Ministry Binho, $4035.00| Insurance, $2180.00| Job Supplies, $33.00| Local Ministry, $12.00| Meals & Entertainment, $113.00| Missions Partnership Support Jeferson Chagas, $7600.00| Office Supplies & Software, $2137.00| Reimbursable Expenses, $5937.00| RSMIS Orphanage Haiti-1, $12289.00| Travel, $495.00| Website Advertising Marketing, $260.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $17352, $526| Payroll Taxes, $536, $526| The delay was due to a bookkeeping transition after the 2020 filing. The organization switched but later realized the work wasnt being done correctly; they returned to their original bookkeeper who helped clean up the books and prepare the return accurately. The organization acted as soon as the issue was identified and has since corrected the problem.