Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Fresh Fire Ministries USA
990EZ • Fiscal year 2021 • EIN 80-0194043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.60x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 68.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Flat$135,231
Flat from 2021
Net Assets
-$216,884
No earlier filing loaded for comparison.
Liabilities
Flat$352,115
Flat from 2021
Revenue And Expenses
Revenue
Flat$189,178
Flat from 2021
Expenses
Flat$309,702
Flat from 2021
Net Income
Flat-$120,524
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $189,178
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 | $309,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD BENTLEY | Pres/Board Member | FT | $108,154 | $21,695 | $129,849 |
| JESSICA BENTLEY | Director Of Op/Board Member | - | $0 | - | - |
| PASTOR LOUIS DESIENA | Baord Memeber | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fresh Fire USA
- EIN
- 80-0194043
- Phone
- 7042857399
- Address
- 375 STAR LIGHT DRIVE, FORT MILL, SC 29715
Signing Officer
- Name
- Todd Bentley
- Title
- President
- Phone
- 7042857399
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael a Rogers CPA Pa
- Address
- 328 SOUTH FRONT STREET, NEW BERN, NC 28560
- Preparer
- Michael A Rogers CPA
- 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 2900.”
Form 990EZ, Part I, Line 8
“OTHER MISC INCOME 19305.”
Form 990EZ, Part I, Line 16
“ADVERTISING 6675.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 137.”
Form 990EZ, Part I, Line 16
“Credit card merchant fees 2118.”
Form 990EZ, Part I, Line 16
“Credit card interest 5947.”
Form 990EZ, Part I, Line 16
“WEB BASED SOFTWARE 5066.”
Form 990EZ, Part I, Line 16
“Conference/meetings 39226.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 6804.”
Form 990EZ, Part I, Line 16
“TRAVEL 41674.”
Form 990EZ, Part I, Line 16
“Depreciation 1147.”
Form 990EZ, Part I, Line 16
“Amortization 0.”
Form 990EZ, Part I, Line 16
“LICENSES/PERMITS 574.”
Form 990EZ, Part I, Line 16
“Note payable interest 1169.”
Form 990EZ, Part II, Line 24
“INVENTORIES 5000. 5000.”
Form 990EZ, Part II, Line 24
“NOTES RECEIVABLE 0.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 18486.”
Form 990EZ, Part II, Line 26
“Credit card payable 34281. 114.”
Form 990EZ, Part II, Line 26
“Ppp forgiveness 53232. 53232.”
Form 990EZ, Part II, Line 26
“SBA EIDL LOAN 298769.”
Raw XML Appendix226 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 | 1885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 108154 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 21695 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | TODD BENTLEY |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 166969 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -120524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135231 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189178 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2754 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1607 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -96360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -216884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -96360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -216884 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 108154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 21695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| 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 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110537 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 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 | 5690 |
| 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 | 309701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 174403 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105999 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 352115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 309702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 309701 |
| IRS990EZ/TotalRevenueAmt | 0 | 189178 |
| 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 | 166969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2294581 |
| 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 | 2294581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2294581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2294581 |
| 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 2900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER MISC INCOME 19305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING 6675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD MERCHANT FEES 2118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD INTEREST 5947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEB BASED SOFTWARE 5066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONFERENCE/MEETINGS 39226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONTRIBUTIONS 6804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAVEL 41674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Depreciation 1147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Amortization 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LICENSES/PERMITS 574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | NOTE PAYABLE INTEREST 1169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INVENTORIES 5000. 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | NOTES RECEIVABLE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS PAYABLE 18486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | CREDIT CARD PAYABLE 34281. 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PPP FORGIVENESS 53232. 53232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SBA EIDL LOAN 298769. |
| 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 16 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-11 |
| 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 | 375 STAR LIGHT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562132022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL A ROGERS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 328 SOUTH FRONT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BERN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2526363500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael A Rogers CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T10:58:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TODD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENTLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,231
- Liabilities
- $352,115
- Net assets
- -$216,884
- Revenue
- $189,178
- Expenses
- $309,702
- Net income
- -$120,524