2024-02-02T16:10:46-06:00 2023-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS 8120 WOODMONT AVENUE 400 BETHESDA MD 20814 990EZ 2023-01-01 824318061 MASE FAITH FOUNDATION MASE 7036283689 45945 CENTER OAK PLZ 175 STERLING VA 20166 SONYA MASON DIRECTOR 7036283689 2024-02-02 1 SONYA MASON XXX-XX-XXXX 1 WILLIAM J CALDWELL CPA P00187908 3019418090 2024-02-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X "N/A" X X 53627 X 53627 53627 75 10093 36721 46889 6738 63077 -64323 5492 X 71264 13444 1813 2048 73077 15492 10000 10000 63077 5492 X THIS CORPORATION IS ORGANIZED, AND SHALL BE ADMINISTERED AND OPERATED TO RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES, AND TO SUPPORT IN OTHER WAYS THE FOLLOWING ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986: TO ASSIST IN PROGRAMS THAT PROVIDES FOOD AND CLOTHING FOR NEEDY FAMILIES; 0 0 0 SONYA MASON EXECUTIVE DIRECTOR 2.00 0 0 0 EDDIE MASON SECRETARY 2.00 0 0 0 KIMBERLEY WELTER TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA SONYA MASON 21580 ATLANTIC BLVD SUITE 110 STERLING VA 20165 7036283689 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57330 67601 78625 52283 53627 309466 57330 67601 78625 52283 53627 309466 309466 309466 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES - MEALS & ENTERTAINMENT. AMOUNT: 29,557. DESCRIPTION: PROGRAM SERVICE EXPENSES - ADMINISTRATIVE FEES. AMOUNT: 6,851. DESCRIPTION: PROGRAM SERVICE EXPENSES - MANAGEMENT TRAVEL. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 36,721. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -64,323. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN - MASE TRAINING. BEG. OF YEAR AMOUNT: 1,813. END OF YEAR AMOUNT: 1,813. DESCRIPTION: LOAN - MASE SECURITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 235. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE - SBA LOAN. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.