2026-03-09T08:01:19-04:00 2025-12-31 541593990 WARREN AND KOSS PC 19 N BROAD ST SALEM VA 24153 990 2025-01-01 832584797 MASTERPIECE ALLIANCE MAST 5403841601 C/O SCOTT HABEEB 2451 TYLER WAY SALEM VA 24153 SCOTT HABEEB PRINCIPAL OFFICER 5403841601 2026-03-05 true CAROL H KOSS P01366103 5403752883 2026-03-09 2025 2025-03-06 01:10:19Z SCOTT HABEEB 2451 TYLER WAY SALEM VA 24153 370922 false X MASTERPIECEALLIANCE.ORG X 2018 VA CREATE COMMUNITY AMONG ADOLESCENTS AND ADULTS WITH DISABILITIES. 11 7 8 15 0 183868 365422 0 2953 5500 0 186821 370922 30000 30000 0 138324 187647 0 21334 35292 67464 203616 285111 -16795 85811 213509 304827 3603 9110 209906 295717 CREATE COMMUNITY AMONG ADOLESCENTS AND ADULTS WITH DISABILITIES. false false 218717 30000 COORDINATING AND CREATING A SPACE OF COMMUNITY FOR OUR FRIENDS WITH DISABILITIES THROUGH COLLABORATION WITH LOCAL CHURCHES AND ORGANIZATIONS. 218717 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false true true false true false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false X 11 7 true false false false false false false true true false false true true true true false false true false false X X LESLIE JAMES RESTORATION CHURCH 5403841601 P O BOX 902 P O BOX 902 SALEM VA 24153 SCOTT HABEEB PRINCIPAL OF 20.00 X X 20000 0 0 JULIE HABEEB DIRECTOR 1.00 X X 0 0 0 JEFF LAKIN DIRECTOR 1.00 X X 0 0 0 ASHLEE LAKIN DIRECTOR 1.00 X X 0 0 0 MICHAEL ELDER DIRECTOR 1.00 X X 0 0 0 KRISTIN ELDER DIRECTOR 1.00 X X 0 0 0 TAD FISHER DIRECTOR 1.00 X X 0 0 0 SHELLY FISHER DIRECTOR 1.00 X X 0 0 0 JASON DEBORD DIRECTOR 1.00 X X 0 0 0 MARTY DEBORD DIRECTOR 1.00 X X 0 0 0 ANGELA LEONARD DIRECTOR 1.00 X X 0 0 0 20000 false false false 365422 36244 365422 5500 5500 370922 5500 30000 30000 20000 12000 6000 2000 148039 120770 15972 11297 6750 6750 12858 10159 1681 1018 500 500 300 300 7619 302 7317 580 580 9740 9740 1871 1871 25873 20657 5216 534 534 1777 1777 SUMMER CAMP SUPPLIES 6447 6447 GRANT EXPENDITURES 3260 3260 SUPPLIES 2925 1957 968 TICKETS 2132 2132 3906 1878 225 1803 285111 218717 45060 21334 59022 122122 152954 165953 3183 1029 1533 2154 14598 213509 304827 3603 9110 3603 9110 X 209906 295717 209906 295717 213509 304827 85811 X false false false X 71604 77408 206289 186821 370922 913044 71604 77408 206289 186821 370922 913044 249085 663959 2953 5500 8453 14660 14660 936157 0.70920 0.55440 X PART II, LINE 10 ANNUAL WORKSHOP 5,135 SUMMER CAMP 9,525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3183 1029 2154 2154 OTHER LIABILITIES 4716 PAYROLL LIABILITIES 4394 9110 false YOUNG LIFE 15 EAST MAIN STREET SALEM VA 24153 840385934 30000 SUPP'L INFORMATION SCHEDULE I, PAGE 4, PART IV JEFF LAKIN, AREA DIRECTOR FOR YOUNG LIFE, SERVES WITH HIS WIFE, ASHLEE LAKIN, AS BOARD MEMBERS OF MASTERPIECE ALLIANCE. MASTERPIECE ALLIANCE GAVE 30,000 TO YOUNG LIFE AS A CONTRIBUTION DURING 2025. MASTERPIECE ALLIANCE STRIVES TO BUILD COMMUNITY AMONG THEIR ADULT FRIENDS WITH DISABILITIES, AND THE ORGANIZATION PARTNERS WITH YOUNG LIFE TO BEGIN RELATIONSHIPS WITH TEENAGE FRIENDS WITH DISABILITIES THROUGH CAPERNAUM CLUBS. SEE ADDITIONAL INFORMATION false SCHEDULE L, PART V JEFF LAKIN, AREA DIRECTOR FOR YOUNG LIFE, SERVES WITH HIS WIFE, ASHLEE LAKIN,AS BOARD MEMBERS OF MASTERPIECE ALLIANCE. MASTERPIECE ALLIANCE GAVE 30,000 TO YOUNG LIFE AS A CONTRIBUTION DURING 2024. MASTERPIECE ALLIANCE STRIVES TO BUILD COMMUNITY AMONG THEIR ADULT FRIENDS WITH DISABILITIES, AND THE ORGANIZATION PARTNERS WITH YOUNG LIFE TO BEGIN RELATIONSHIPS WITH TEENAGE FRIENDS WITH DISABILITIES THROUGH CAPERNAUM CLUBS. X 11 36244 MARKET VALUE false false false FORM 990, PART VI RELATED PARTY INFORMATION AMONG OFFICERS: THE BOARD OF DIRECTORS CONSISTS OF (5) MARRIED COUPLES AND TWO OF THE ABOVE BOARD MEMBERS ARE SIBLINGS. FORM 990, PAGE 6, PART VI, LINE 2 SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARES FORM 990 AND PROVIDES A REVIEW DRAFT OF THE RETURN TO THE BOOKKEEPER AND PRINCIPAL OFFICER. COPIES OF THE FINAL RETURN ARE PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON APRIL 8, 2024, THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST AND ETHICS POLICY MADE AVAILABLE TO THE PUBLIC VIA WEBSITE, WHICH WILL BE CONSTANTLY MONITORED; AND OFFICERS, DIRECTORS AND KEY EMPLOYEES WILL BE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A AS DOCUMENTED IN THE SEPTEMBER 25, 2023 MINUTES FROM THE BOARD OF DIRECTORS MEETING, THE BOARD ADOPTED AND APPROVED THE RESOLUTIONS PERTAINING TO THE REASONING FOR COMPENSATION OF THE EXECUTIVE DIRECTOR, INCLUDING RESEARCH OF COMPARABLE COMPENSATION FOR THE ROANOKE VALLEY. FORM 990, PAGE 6, PART VI, LINE 19 MASTERPIECE ALLIANCE MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST VIA WEBSITE, EMAIL, PHONE OR IN PERSON.