2026-03-23T21:46:24-07:00 2023-12-31 824065433 MEDINA SERVICES 3504 MOUNTAIN DR VIRGINIA BEACH VA 23453 990EZ 2023-01-01 863452058 CASA DE ADORACION FAMILIAR INC CASA 7577295719 811 JUNIPER CRES UNIT 7 CHESAPEAKE VA 23320 GERARDO RUIZ PASTOR 7577295719 2024-01-25 true true KRUSKADIA MEDINA P01944977 3478917689 2024-01-25 2023 2025-03-06 01:10:19Z X X X 139628 X 139628 0 0 139628 32251 8431 28785 69467 70161 19000 89161 19000 93281 19000 93281 19000 93281 RELIGIOUS FAITH BASED ON THE TEACHING OF JESUS RELIGIOUS FAITH BASED ON THE TEACHING OF JESUS GERARDO A RUIZ PASTOR 020.00 12 KAREN X MORALES FIRST LADY 020.00 0 OLGA L POSADA TREASURER 020.00 0 false false false false false false 0 0 false false GERARDO RUIZ 811 JUNIPER CRES UNIT 7 CHESAPEAKE VA 23320 7577295719 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990-EZ, Part I, Line 16 TRAVEL AND STAY EXPENSES FOR TRAINING COURSES AND INVITED SPEAKERS $4790 990-EZ, Part I, Line 16 GENERAL LIABILITY $489 YEARLY 990-EZ, Part I, Line 16 INVESTMENT INSURANCE $1224.45 990-EZ, Part I, Line 16 2 COMMERCIAL FRIDGE $4545.00 990-EZ, Part I, Line 16 BUSINESS EXPENSES (TVS, CABLES, AUDIO AND VIDEO ) $7700.61 990-EZ, Part I, Line 16 CHURCH SUPPLIES $2655.34 990-EZ, Part I, Line 16 CHRUCH ACTIVITIES EXPENSES $3491.35 990-EZ, Part I, Line 16 PROFFESIONAL AND LEGAL SERVICE $3664 990-EZ, Part I, Line 16 BANK FEE CHARGES $225