2026-01-19T19:29:43-05:00 2025-12-31 990EZ 2025-01-01 463293070 Men and Women of Vision MENA 4046989321 4663 HAYGOOD ROAD STE 205 1063 Virginia Beach VA 23455 Mary Norris Men and Women of Vision 4046989321 2026-01-29 false 2025 2025-03-06 01:10:19Z X X www.menandwomenofvision.org X X 4381 X 4315 0 0 0 66 4381 6761 6761 -2380 4209 0 1829 4209 1829 4209 1829 4209 1829 During the year Men and Women of Vision conducted community-based outreach and service activities in partnership with other nonprofit and civic organizations. Activities included organizing and supporting events providing material and logistical assistance and coordinating volunteer efforts to address community needs. The organization operated primarily through volunteers and collaborative partnerships. Community Outreach and Partnership Support Program - Men and Women of Vision supported community-based outreach activities through partnerships with nonprofit and civic organizations. Services included organizing and supporting community events providing material and logistical assistance and coordinating volunteers to meet identified community needs. Activities were carried out primarily through volunteer leadership and collaborative partnerships. 0 6761 6761 Mary Norris Chair 20 0 0 0 Regina Tindal Vice Chair 10 0 0 0 Theresa Edwards Secretary 10 0 0 0 Venetta Charles Treasurer 10 0 0 0 Shane Thomas Sergeant-At-Arms 5 0 0 0 X false true false false false false false false false VA Venetta Charles 4663 Haygood Road Ste 205 1063 Virginia Beach VA 23455 7576631495 false false false false false false false false false false false NONE NONE true X 0 0 0 0 4315 4315 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 4315 4315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4315 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 66 66 0 0 0 0 4381 4381 0.9849 1.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $66, Recovery Bank Fees| Doing Business As Names | Men and Women of Vision Part I, line 8 | Other Revenues:, Amount:| Recovery Bank Fees, $66| Part I, line 16 | Other Expenses:, Amount:| PROGRAM SERVICE EXPENSE - COMMUNITY DAY, $3405.00| PROGRAM SERVICE EXPENSE - ECHOES OF JOY, $543.00| PROGRAM SERVICE EXPENSE - HELPING HANDS, $250.00| PROGRAM SERVICE EXPENSE - OASIS SHELTER FOOD SERVICE, $1117.00| MANAGEMENT & GENERAL - REIMBURSEMENTS, $313.00| PROGRAM SERVICE EXPENSE - RELAY FOR LIFE, $100.00| PROGRAM SERVICE EXPENSE - SICKLE CELL WALK, $100.00| PROGRAM SERVICE EXPENSE - STAND UP 4 KIDS, $871.00| MANAGEMENT & GENERAL - iPOSTAL, $62.00| Part V, line 34 | Significant Name:, Description:| The number composition qualifications authority or duties of the governing bodys voting members., During the tax year the organization expanded and formalized its governing board structure including the number and composition of voting and ex officio members to strengthen governance oversight and operational capacity. Formal bylaws were adopted to reflect these changes.| The number composition qualifications authority or duties of the organizations officers or key employees., During the tax year the organization created and formalized the Sergeant-at-Arms officer position defining expanded oversight and security-related responsibilities in addition to traditional ceremonial duties.|