Civic Intelligence

Epiphany Soul

EIN 82-1937496 • 501(c)3 • Waco, TX

Pub. 78 Eligible990-N Coverage

Profile

Educate and mentor adolescent girls through a future-forward developmental process focused on self-love, self-care, self-help and self-sufficiency.

PO Box 24245Waco, TX 76702

www.epiphanysoul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$423,922

Up $98,769 (+30%) from 2023

Liabilities

Up

$347,789

Up $26,815 (+8.4%) from 2023

Net Assets

Up

$76,133

Up $71,954 (+1722%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$263,349

Up $76,962 (+41%) from 2023

Expenses

Up

$191,395

Up $30,768 (+19%) from 2023

Net Income

Up

$71,954

Up $46,194 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $38,241Liabilities 2018: $0Net Assets 2018: $38,2412018Assets 2019: $490,941Liabilities 2019: $0Net Assets 2019: $490,9412019Assets 2020: $499,940Liabilities 2020: $0Net Assets 2020: $499,9402020Assets 2023: $325,153Liabilities 2023: $320,974Net Assets 2023: $4,1792023Assets 2024: $423,922Liabilities 2024: $347,789Net Assets 2024: $76,1332024

Highlighted filing

2024

Assets$423,922
Liabilities$347,789
Net Assets$76,133
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $163,566Expenses 2018: $130,698Net Income 2018: $32,8682018Revenue 2019: $195,000Expenses 2019: $142,300Net Income 2019: $52,7002019Revenue 2020: $177,043Expenses 2020: $162,000Net Income 2020: $15,0432020Revenue 2023: $186,387Expenses 2023: $160,627Net Income 2023: $25,7602023Revenue 2024: $263,349Expenses 2024: $191,395Net Income 2024: $71,9542024

Highlighted filing

2024

Revenue$263,349
Expenses$191,395
Net Income$71,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,922
Liabilities
$347,789
Net assets
$76,133
Revenue
$263,349
Expenses
$191,395
Net income
$71,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$3.48$0.76$2.63$1.91$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.25$3.21$0.04$1.86$1.61$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.77$1.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.95$1.42$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.31$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$263,349
Mission and Program Overview

Mission

Educate and mentor adolescent girls through a future-forward developmental process focused on self-love, self-care, self-help and self-sufficiency.

Community support services and program development for vulnerable/exploited youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,739$346,939▲ $39,200
Cash and Non-Interest-Bearing Accounts$17,414$76,983▲ $59,569
Loans From Officers Directors$26,776$75,104▲ $48,328
Total Assets$325,153$423,922▲ $98,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,547$189,663▼ $13,884
Unsecured Notes Loans Payable$70,906$70,906→ $0
Accounts Payable and Accrued Expenses$19,745$12,116▼ $7,629
Total Liabilities$320,974$347,789▲ $26,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,179$76,133▲ $71,954
Total Net Assets Fund Balance$4,179$76,133▲ $71,954
Total Liabilities and Net Assets / Fund Balance$325,153$423,922▲ $98,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,555$60,156-
Other Land Buildings$28,670$42,289-
Land$52,000--
Equipment$1,714$8,253-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kimberly TatumPresidentExecutive Director
Penny BarefieldFinancialOperations Manageger
Kemyata WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,627
Program Service Revenue
$188,029
Investment Income
$0
Other Revenue
$3,693
All Other Contributions
$66,755
Change in Net Assets
$71,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,892--$90,892
Depreciation Depletion$17,481--$17,481
All Other Expenses$16,806--$16,806
Fees for Services Other$14,400--$14,400
Interest$6,848--$6,848
Information Technology$2,374--$2,374
Office Expenses$1,056--$1,056
Advertising$679--$679
Travel$437--$437
Fees for Services Legal$150--$150
Other Expenses$75--$75
Total Functional Expenses$191,395$0$0$191,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,776$75,104▲ $48,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board electronically reviews the Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews compliance with the conflict of interest policy at its annual meeting.”

CEO executive director top management comp Part VI line 15A

“No compensation is paid to the executive director, but in the event that compensation is established in the future, it requires board review.”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to management, but in the event that compensation is established in the future, it requires board review.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements, and conflict of interest documents are available to donors upon request.”

Filing and Contact Details

Filer

Filer Name
Epiphany Soul
EIN
82-1937496
In Care Of
% Kimberly Tatum
Phone
2544129073
Address
PO Box 24245, Waco, TX 76702

Signing Officer

Name
Kimberly Tatum
Title
PresidentExecutive Director
Phone
2544129073
Signed
2025-06-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Tatum
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
78

Preparer

Firm
Christian R Taylor CPA PLLC
Address
8480 Honeycutt Rd Suite 200, Raleigh, NC 27615
Preparer
Christian R Taylor
Phone
9199320945
Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community support services and program development for vulnerable/exploited youth.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0679
IRS990/AdvertisingGrp/TotalAmt0679
IRS990/AllOtherContributionsAmt066755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016806
IRS990/AllOtherExpensesGrp/TotalAmt016806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kimberly Tatum
IRS990/BooksInCareOfDetail/PhoneNum02544129073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24245
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017414
IRS990/CashNonInterestBearingGrp/EOYAmt076983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191395
IRS990/CYOtherRevenueAmt03693
IRS990/CYProgramServiceRevenueAmt0188029
IRS990/CYRevenuesLessExpensesAmt071954
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017481
IRS990/DepreciationDepletionGrp/TotalAmt017481
IRS990/Desc0Food and essentials distribution to underserved families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014400
IRS990/FeesForServicesOtherGrp/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm1Penny Barefield
IRS990/Form990PartVIISectionAGrp/PersonNm2Kemyata White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentExecutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1FinancialOperations Manageger
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02374
IRS990/InformationTechnologyGrp/TotalAmt02374
IRS990/InterestGrp/ProgramServicesAmt06848
IRS990/InterestGrp/TotalAmt06848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346939
IRS990/LandBldgEquipCostOrOtherBssAmt0457637
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026776
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075104
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04872
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community support services and program development for vulnerable/exploited youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189663
IRS990/NetAssetsOrFundBalancesBOYAmt04179
IRS990/NetAssetsOrFundBalancesEOYAmt076133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090892
IRS990/OccupancyGrp/TotalAmt090892
IRS990/OfficeExpensesGrp/ProgramServicesAmt01056
IRS990/OfficeExpensesGrp/TotalAmt01056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Clothing & Goods for Distrib
IRS990/OtherExpensesGrp/Desc2Dumpster Services
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt0532
IRS990/OtherExpensesGrp/ProgramServicesAmt133804
IRS990/OtherExpensesGrp/ProgramServicesAmt25861
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt0532
IRS990/OtherExpensesGrp/TotalAmt133804
IRS990/OtherExpensesGrp/TotalAmt25861
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Legal Award
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03693
IRS990/OtherRevenueTotalAmt03693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kimberly Tatum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0Food Distribution
IRS990/ProgramServiceRevenueGrp/Desc1Community Events
IRS990/ProgramServiceRevenueGrp/Desc2STEM Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218803
IRS990/ProgSrvcAccomActy2Grp/Desc0Community based events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056409
IRS990/ProgSrvcAccomActy3Grp/Desc0STEM learning and development camp for underserved youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0160627
IRS990/PYProgramServiceRevenueAmt0159914
IRS990/PYRevenuesLessExpensesAmt025760
IRS990/PYTotalExpensesAmt0160627
IRS990/PYTotalRevenueAmt0186387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0147181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81100
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0147181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104960
IRS990ScheduleA/Total509Grp/TotalAmt0778671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0324711
IRS990ScheduleD/EquipmentGrp/BookValueAmt01714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09967
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042289
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kimberly Tatum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt075104
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board electronically reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews compliance with the conflict of interest policy at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to the executive director, but in the event that compensation is established in the future, it requires board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to management, but in the event that compensation is established in the future, it requires board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements, and conflict of interest documents are available to donors upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325153
IRS990/TotalAssetsEOYAmt0423922
IRS990/TotalAssetsGrp/BOYAmt0325153
IRS990/TotalAssetsGrp/EOYAmt0423922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320974
IRS990/TotalLiabilitiesEOYAmt0347789
IRS990/TotalLiabilitiesGrp/BOYAmt0320974
IRS990/TotalLiabilitiesGrp/EOYAmt0347789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191395
IRS990/TotalProgramServiceRevenueAmt0188029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0437
IRS990/TravelGrp/TotalAmt0437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070906
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 24245
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExecutive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02544129073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epiphany Soul
ReturnHeader/Filer/BusinessNameControlTxt0EPIP
ReturnHeader/Filer/EIN0821937496
ReturnHeader/Filer/InCareOfNm0% Kimberly Tatum
ReturnHeader/Filer/PhoneNum02544129073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24245
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352583421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian R Taylor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08480 Honeycutt Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09199320945
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN R TAYLOR
ReturnHeader/ReturnTs02025-06-04T14:04:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.