Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$239,705
Up $131,262 (+121%) from 2021
Net Assets
Up$238,045
Up $130,885 (+122%) from 2021
Liabilities
Up$1,660
Up $377 (+29%) from 2021
Revenue
Up$272,653
Up $146,363 (+116%) from 2021
Expenses
Up$175,411
Up $36,806 (+27%) from 2021
Net Income
Up$97,242
Up $109,557 (+890%) from 2021
To provide community center and activities to kids
To provide mission activities retreats and community center for local youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,104 | $136,627 | ▲ $54,523 |
| Land, Buildings, and Equipment, Net | $19,399 | $103,078 | ▲ $83,679 |
| Other Notes and Loans Receivable, Net | $6,940 | - | - |
| Total Assets | $108,443 | $239,705 | ▲ $131,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,283 | $1,660 | ▲ $377 |
| Total Liabilities | $1,283 | $1,660 | ▲ $377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,160 | $238,045 | ▲ $130,885 |
| Total Net Assets Fund Balance | $107,160 | $238,045 | ▲ $130,885 |
| Total Liabilities and Net Assets / Fund Balance | $108,443 | $239,705 | ▲ $131,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,152 | $5,243 | $60,395 |
| Leasehold Improvements | $47,926 | $5,748 | $53,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bishop Dwayne Parker | President | FT | $48,250 | $48,250 |
| Shavonna Parker | Secretarytreasurer | FT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Jeffrey Wolfe | Director |
| Jim Pyron | Director |
| Pamela Mcmahon | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,489 |
| Salaries, Compensation, and Employee Benefits | $67,905 |
| Total Fundraising Expense | $27,128 |
| Grants and Similar Amounts Paid | $3,017 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,125 | $7,238 | $16,887 | $48,250 |
| All Other Expenses | $25,552 | $4,495 | - | $30,047 |
| Fees for Services Other | $18,793 | $6,396 | $1,172 | $26,361 |
| Other Salaries and Wages | $14,850 | - | - | $14,850 |
| Occupancy | $8,687 | $1,831 | $1,831 | $12,349 |
| Insurance | $6,294 | $2,292 | $405 | $8,991 |
| Payroll Taxes | $2,979 | $529 | $1,297 | $4,805 |
| Depreciation Depletion | $4,714 | - | - | $4,714 |
| Advertising | $869 | - | $2,546 | $3,415 |
| Office Expenses | $1,371 | $1,482 | $214 | $3,067 |
| Grants to Domestic Orgs | $2,817 | - | - | $2,817 |
| Travel | $2,605 | - | - | $2,605 |
| Information Technology | $288 | $1,373 | - | $1,661 |
| Fees for Services Accounting | $325 | $260 | $65 | $650 |
| Other Expenses | $4,401 | $212 | $2,711 | $212 |
| Grants to Domestic Individuals | $200 | - | - | $200 |
| Total Functional Expenses | $121,010 | $27,273 | $27,128 | $175,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,439 |
| Fundraising Direct Expenses | $6,814 |
| Professional Fundraising Fees | $0 |
“The president - dwayne parker - is married to the secretary”
“/ treasurer - shavonna parker”
“Meeting minutes taken and reviewed”
“Meeting minutes taken and reviewed”
“All board members notified of its' completion and availability”
“Board meeting annually at which the employee being”
“Discussed does not get to vote”
“Comparison with industry standards and abilities”
“OF EMPLOYEE AT QUESTION”
“AVAILABLE UPON REQUEST”
“BANK CHARGES Total expenses - $242.00 Program service expenses - $144.00 Mgmt and general expenses - $98.00 Fundraising expenses - $0.00”
“CREDIT CARD PROCESSING Total expenses - $547.00 Program service expenses - $502.00 Mgmt and general expenses - $45.00 Fundraising expenses - $0.00”
“FUNERAL HOME Total expenses - $395.00 Program service expenses - $395.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“REPAIR AND MAINTENANCE Total expenses - $2010.00 Program service expenses - $729.00 Mgmt and general expenses - $1281.00 Fundraising expenses - $0.00”
“TELEPHONE SERVICES Total expenses - $1359.00 Program service expenses - $815.00 Mgmt and general expenses - $272.00 Fundraising expenses - $272.00”
“OUTSIDE SERVICES Total expenses - $6378.00 Program service expenses - $5878.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00”
“INDEPENDENT CONTRACTOR Total expenses - $15430.00 Program service expenses - $10330.00 Mgmt and general expenses - $4200.00 Fundraising expenses - $900.00”
“CAMP FEES Total expenses - $10354.00 Program service expenses - $10354.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“CAMP SUPPLIES Total expenses - $1426.00 Program service expenses - $1426.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FOOD AND GROCERY Total expenses - $6056.00 Program service expenses - $4514.00 Mgmt and general expenses - $1542.00 Fundraising expenses - $0.00”
“MEMBERSHIPS AND SUBSCRIPT Total expenses - $2988.00 Program service expenses - $35.00 Mgmt and general expenses - $2953.00 Fundraising expenses - $0.00”
“MEDIA PRODUCTION Total expenses - $3166.00 Program service expenses - $3166.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“PROGRAM SUPPLIES Total expenses - $6057.00 Program service expenses - $6057.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MISSION ACTIVITIES RETREATS AND COMMUNITY CENTER FOR LOCAL YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2546 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3415 |
| IRS990/AllOtherContributionsAmt | 0 | 132701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BISHOP DWAYNE PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9412812631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3124 17TH ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104489 |
| IRS990/CYOtherRevenueAmt | 0 | 139952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67905 |
| IRS990/CYTotalExpensesAmt | 0 | 175411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4714 |
| IRS990/Desc | 0 | TO PROVIDE A COMMUNITY CENTER AND ALTERNATE ACTIVITIES TO YOUTH AND THEIR FAMILIES WITH A CORE BASE OF FAITH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 175411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BISHOP DWAYNE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAVONNA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145439 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 279467 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1661 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114069 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PASSIONATELY SHARING THE LOVE OF CHRIST WITH HOPE TO TRANSFORM THE LIVES OF URBAN YOUTH, BY ENGAGING YOUTH, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 138625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238045 |
| IRS990/NoncashContributionsAmt | 0 | 5671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1831 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | APPAREL & ACCESSORIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/OtherRevenueTotalAmt | 0 | 123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14850 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP DWAYNE PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33643 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYOtherExpensesAmt | 0 | 68855 |
| IRS990/PYOtherRevenueAmt | 0 | 1267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68500 |
| IRS990/PYTotalExpensesAmt | 0 | 138605 |
| IRS990/PYTotalRevenueAmt | 0 | 126290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 271326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 756646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99986 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 866492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 272530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 866492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 866615 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60395 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53674 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103078 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT - DWAYNE PARKER - IS MARRIED TO THE SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | / TREASURER - SHAVONNA PARKER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETING MINUTES TAKEN AND REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING MINUTES TAKEN AND REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS NOTIFIED OF ITS' COMPLETION AND AVAILABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEETING ANNUALLY AT WHICH THE EMPLOYEE BEING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISCUSSED DOES NOT GET TO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPARISON WITH INDUSTRY STANDARDS AND ABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OF EMPLOYEE AT QUESTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES Total expenses - $242.00 Program service expenses - $144.00 Mgmt and general expenses - $98.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD PROCESSING Total expenses - $547.00 Program service expenses - $502.00 Mgmt and general expenses - $45.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUNERAL HOME Total expenses - $395.00 Program service expenses - $395.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIR AND MAINTENANCE Total expenses - $2010.00 Program service expenses - $729.00 Mgmt and general expenses - $1281.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE SERVICES Total expenses - $1359.00 Program service expenses - $815.00 Mgmt and general expenses - $272.00 Fundraising expenses - $272.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OUTSIDE SERVICES Total expenses - $6378.00 Program service expenses - $5878.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INDEPENDENT CONTRACTOR Total expenses - $15430.00 Program service expenses - $10330.00 Mgmt and general expenses - $4200.00 Fundraising expenses - $900.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CAMP FEES Total expenses - $10354.00 Program service expenses - $10354.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CAMP SUPPLIES Total expenses - $1426.00 Program service expenses - $1426.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FOOD AND GROCERY Total expenses - $6056.00 Program service expenses - $4514.00 Mgmt and general expenses - $1542.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MEMBERSHIPS AND SUBSCRIPT Total expenses - $2988.00 Program service expenses - $35.00 Mgmt and general expenses - $2953.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MEDIA PRODUCTION Total expenses - $3166.00 Program service expenses - $3166.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROGRAM SUPPLIES Total expenses - $6057.00 Program service expenses - $6057.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108443 |
| IRS990/TotalAssetsEOYAmt | 0 | 239705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132701 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27128 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272653 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239705 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/TravelGrp/TotalAmt | 0 | 2605 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3124 17TH ST E |
| IRS990/USAddress/CityNm | 0 | BRADENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOZOMISSIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.