2026-08-10T07:26:51-06:00 2025-12-31 261407394 ABOVE ALL ACCOUNTING INC 3355 NE CORNELL RD STE 2 HILLSBORO OR 97124 990 2025-01-01 621856948 MISSION COLLEGE OF EVANGELISM % RYMER HOEY MISS 5415309231 PO BOX 747 CANYONVILLE OR 97417 RYMER HOEY SECRETARY 5036216695 2026-08-03 true WILLIAM WALKER LTC P01482609 5036486184 2026-08-10 2025 2025-03-06 01:10:19Z CAROL A TORRES PO BOX 747 CANYONVILLE OR 97417 202706 false X WWW.MISSION-COLLEGE.ORG X 2002 OR TRAINING FOR MINISTRY SERVICE 7 0 3 0 0 132352 201776 1360 915 14 15 0 133726 202706 0 0 45154 32194 0 0 61638 136210 106792 168404 26934 34302 264551 300838 6 1991 264545 298847 TRAINING FOR MINISTRY SERVICE false false 137279 915 TRAINING STUDENTS FOR MINISTRY AND SERVICE BOTH ONLINE AND ON CAMPUS. 137279 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 3 true false false false false false false false false false false false false false false false false false X 7 0 true false false false false false false true true false false true true true true true true true true false X HAZEL HOEY 5415309231 PO BOX 747 CANYONVILLE OR 97417 CAROL A TORRES PRESIDENT 37.00 0.00 X X 26400 0 0 NEIL NEDLEY DIRECTOR 2.00 0.00 X 0 0 0 ARNOLD TRUJILLO DIRECTOR 2.00 0.00 X 0 0 0 RUBEN SANCHEZ DIRECTOR 2.00 0.00 X 0 0 0 ROBERT BURNETTE DIRECTOR 2.00 0.00 X 0 0 0 LOUIS R TORRES VICE PRESIDENT 0.00 0.00 X 0 0 0 RYMER D HOEY SECRETARY 0.00 0.00 X 0 0 0 26400 0 0 0 false false false 201776 201776 INSTRUCTION 611600 915 915 915 15 15 0 202706 930 0 0 X 26400 26400 3600 3600 2194 2194 2546 2546 28400 28400 2821 2821 5736 5736 9143 9143 21642 21642 5606 4070 1536 1327 1327 MAINTENANCE AND REPAIRS 2161 2161 AUTO EXPENSE 4834 4834 BANK FEES 2970 2970 DUES AND SUBSCRIPTIONS 260 260 48764 45170 3594 168404 137279 31125 0 57985 49896 160342 210323 273570 232951 46224 40619 264551 300838 6 1991 6 1991 X 264545 298847 264545 298847 264551 300838 34302 0 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99802 63062 36740 25798 25798 147970 144091 3879 40619 CREDIT CARD 23 PAYROLL LIABILITIES 1968 1991 true true true false true true false false false false false false false false false false false true Record maintenances(Questions 4a, 4b, 4c Or 4d) 4A) MISSION COLLEGE OF EVANGELISM DOES NOT REQUIRE STUDENTS, FACULTY OR STAFF TO DISCLOSE RACE, ALL RACES ARE ACCEPTED 4D) MISSION COLLEGE OF EVANGELISM DOES NOT HAVE AND DOES NOT USE ANY FORMS OR MATERIAL TO SOLICIT CONTRIBUTIONS. CONTRIBUTIONS ARE RECEIVED BY INDIVIDUALS WHO WANT TO SUPPORT THE SCHOOLS WORK NOT BY SOLICITATING MATERIALS. Description of nondiscriminatory policy (Question 3) ORGANIZATION DISPLAYS THE RACIALLY NONDISCRIMINATORY POLICY ON THE MAIN PAGES OF THE WEBSITE AND IN THE STUDENT HANDBOOK THAT STUDENTS GO THROUGH DURING ORIENTATION. Officer directors etc family relationship Part VI line 2 PRESIDENT AND VICE PRESIDENT OF THE SCHOOL ARE MARRIED TO EACH OTHER. Form 990 governing body review Part VI line 11 RETURN IS REVIEWED BEFORE FINAL RETURN IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c INDIVIDUAL ACTIVITIES ARE REVIEWED TO BE SURE THERE IS NO CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a PRESIDENT AND VICE PRESIDNET ARE THE ONLY ONES OF THE OFFICERS TO RECEIVE COMPENSATION AND ALL COMPENSATION IS DETERMINED BY REVIEW OF PREVAILING WAGES IN THE AREA. Other officer or key employee compensation Part VI line 15b ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AND OFFICERS. REVIEWED AS APPROPRIATE FOR AREA AND OTHER ORGANIZATIONS Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. List of other fees for services expenses Part IX line 11g CONTRACT LABOR $28,400 List of other expenses Part IX line 24e SUPPLIES $ 170.00 TELEPHONE $ 2,036.65 RESTRICTED PROJECT $45,000.00 PAYROLL SERVICE FEES $ 1,557.25 TOTAL $48,763.90