Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Fresh Fire USA
EIN 80-0194043 • 501(c)3 • Fort Mill, SC
Profile
The organization, through conference settings, spreads the gospel and conducts humanitarian aid through out the united states and internationaly
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
51.13x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$10,675
Down $3,503 (-25%) from 2023
Liabilities
Down$545,789
Down $7,889 (-1.4%) from 2023
Net Assets
-$535,114
No earlier filing loaded for comparison.
Revenue
Down$145,061
Down $27,662 (-16%) from 2023
Expenses
Down$140,675
Down $142,263 (-50%) from 2023
Net Income
Up$4,386
Up $114,601 (+104%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,675
- Liabilities
- $545,789
- Net assets
- -$535,114
- Revenue
- $145,061
- Expenses
- $140,675
- Net income
- $4,386
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $145,061
Mission and Program Overview
Mission
The organization, through conference and classroom
The organization, through conference settings, spreads the gospel and conducts humanitarian aid through out the united states and internationaly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPREADING THE GOSPEL THROUGH CONFERENCES,AND INSTRUCTIONAL CLASSES IN THE UNITED SATES AND WORLDWIDE | $0 | $140,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD BENTLEY | Pres/Board Member | FT | $12,556 | $34,401 | $46,957 |
| JESSICA BENTLEY | Director Of Op/Board Member | PT | $2,673 | $12,817 | $15,490 |
| PASTOR LOUIS DESIENA | Baord Memeber | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fresh Fire USA
- EIN
- 80-0194043
- Phone
- 7042857399
- Address
- 3160 HIGHWAY 21, FORT MILL, SC 29715
Signing Officer
- Name
- Todd Bentley
- Title
- President
- Phone
- 7042857399
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael a Rogers CPA Pa
- Address
- 3012 TRENT RD, NEW BERN, NC 28562
- Preparer
- Ronald N Kidwell EA
- Phone
- 2526363500
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Todd and jessica bentley are spouses”
Pt VI, Line 8A
“Minutes are taken at all board meetings”
Pt VI, Line 8B
“Minutes are taken at all board meetings”
Pt VI, Line 11B
“Board members are issued a copy of the filing”
Pt VI, Line 15A
“Non paid board members do a comparison of wage and benefit on all paid positions and make recomendations”
Pt VI, Line 18
“Organization makes it records open upon request ath the organizations facility”
Pt VI, Line 19
“Organization makes it records open upon request ath the organizations facility”
Pt VI, Line 15B
“Non paid board members do a comparison of wage and benefit on all paid positions and make recomendations”
Form 990EZ, Part I, Line 8
“REIMBURSED EXPENSES 597.”
Form 990EZ, Part I, Line 8
“OTHER MISC INCOME 2591.”
Form 990EZ, Part I, Line 8
“ERC FUNDS 8261.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1543.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 1634.”
Form 990EZ, Part I, Line 16
“Credit card merchant fees 5416.”
Form 990EZ, Part I, Line 16
“Credit card interest 7083.”
Form 990EZ, Part I, Line 16
“WEB BASED SOFTWARE 8550.”
Form 990EZ, Part I, Line 16
“Conference/meetings 9959.”
Form 990EZ, Part I, Line 16
“VEHICLE 225.”
Form 990EZ, Part I, Line 16
“TRAVEL 19333.”
Form 990EZ, Part I, Line 16
“Note payable interest 5212.”
Form 990EZ, Part I, Line 16
“ADJUST FOR FRACTIONS”
Form 990EZ, Part I, Line 16
“Depreciation 1022.”
Form 990EZ, Part I, Line 16
“Amortization 0.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 2208.”
Form 990EZ, Part I, Line 16
“Depr on disposed assets 333.”
Form 990EZ, Part II, Line 24
“INVENTORIES 5000. 5000.”
Form 990EZ, Part II, Line 24
“NOTES RECEIVABLE 500.”
Form 990EZ, Part II, Line 24
“EMPLOYEE ADVANCE 2000.”
Form 990EZ, Part II, Line 26
“Accounts payable 2593. 2593.”
Form 990EZ, Part II, Line 26
“Credit card payable 78383. 70792.”
Form 990EZ, Part II, Line 26
“Ppp forgiveness 53232. 53232.”
Form 990EZ, Part II, Line 26
“Sba eidl loan 419169. 419169.”
Form 990EZ, Part II, Line 26
“EMPLOYEE LOAN 300.”
Form 990EZ, Part II, Line 26
“Fractions adjustment 1. 3.”
Raw XML Appendix229 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TODD BENTLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042857399 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6136 KILCHURN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131630 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5026 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14178 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10675 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1982 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145061 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1982 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3060 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1704 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -539500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -535114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -539500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -535114 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 16401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 12817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PASTOR LOUIS DESIENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIR OF OP/BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BAORD MEMEBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62518 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION, THROUGH CONFERENCE SETTINGS, SPREADS THE GOSPEL AND CONDUCTS HUMANITARIAN AID THROUGH OUT THE UNITED STATES AND INTERNATIONALY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3498 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPREADING THE GOSPEL THROUGH CONFERENCES,AND INSTRUCTIONAL CLASSES IN THE UNITED SATES AND WORLDWIDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62447 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 553678 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 545789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140630 |
| IRS990EZ/TotalRevenueAmt | 0 | 145061 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.freshfire.ca |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 634247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 634247 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TODD AND JESSICA BENTLEY ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE TAKEN AT ALL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES ARE TAKEN AT ALL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ISSUED A COPY OF THE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON PAID BOARD MEMBERS DO A COMPARISON OF WAGE AND BENEFIT ON ALL PAID POSITIONS AND MAKE RECOMENDATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION MAKES IT RECORDS OPEN UPON REQUEST ATH THE ORGANIZATIONS FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION MAKES IT RECORDS OPEN UPON REQUEST ATH THE ORGANIZATIONS FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON PAID BOARD MEMBERS DO A COMPARISON OF WAGE AND BENEFIT ON ALL PAID POSITIONS AND MAKE RECOMENDATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REIMBURSED EXPENSES 597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER MISC INCOME 2591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ERC FUNDS 8261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVERTISING 1543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES 1634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD MERCHANT FEES 5416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CREDIT CARD INTEREST 7083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEB BASED SOFTWARE 8550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONFERENCE/MEETINGS 9959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VEHICLE 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAVEL 19333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | NOTE PAYABLE INTEREST 5212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ADJUST FOR FRACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Depreciation 1022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Amortization 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL TAXES 2208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DEPR ON DISPOSED ASSETS 333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | INVENTORIES 5000. 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | NOTES RECEIVABLE 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | EMPLOYEE ADVANCE 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ACCOUNTS PAYABLE 2593. 2593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CREDIT CARD PAYABLE 78383. 70792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PPP FORGIVENESS 53232. 53232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | SBA EIDL LOAN 419169. 419169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | EMPLOYEE LOAN 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | FRACTIONS ADJUSTMENT 1. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD BENTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042857399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRESH FIRE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRES |
| ReturnHeader/Filer/EIN | 0 | 800194043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042857399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3160 HIGHWAY 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29715 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562132022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL A ROGERS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3012 TRENT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BERN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2526363500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald N Kidwell EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T10:09:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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