Civic Intelligence

Sozo House

EIN 99-2297234 • 501(c)3 • Rogers, AR

Pub. 78 EligibleNTEE F30

Profile

The Sozo House Corporation is organized exclusively for charitable,religious,educational and scientific purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501(c) (3) of the internal revenue code or corresponding section of any future federal tax code

509 N 3rd STRogers, AR 72756

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$80

No earlier filing loaded for comparison.

Liabilities

$10

No earlier filing loaded for comparison.

Net Assets

$70

No earlier filing loaded for comparison.

Operations

Revenue

$70

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80$60$40$20$0Assets 2024: $80Liabilities 2024: $10Net Assets 2024: $702024

Highlighted filing

2024

Assets$80
Liabilities$10
Net Assets$70
Open 2024 Filing

Operations Trend

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

$80$60$40$20$0Revenue 2024: $702024

Highlighted filing

2024

Revenue$70
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$80
Liabilities
$10
Net assets
$70
Revenue
$70
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80$10$70$70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$70
Mission and Program Overview

Mission

The Sozo House Corporation is organized exclusively for charitable,religious,educational and scientific purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501(c) (3) of the internal revenue code or corresponding section of any future federal tax code

Program Services

DescriptionGrantsExpenses
Not Applicable--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brook SmithDirector-$0--
Aaron SmithController-$0--
Filing and Contact Details

Filer

Filer Name
Sozo House
EIN
99-2297234
Address
509 N 3rd ST, Rogers, AR 72756

Signing Officer

Name
Brook Smith
Title
Director
Signed
2025-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Jetro and Associates
Address
12605 W North Ave Ste 232, Brookfield, WI 53005
Preparer
Israel Diaz EA
Phone
9202515978
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“Unrestricted - Beginning $0 Unrestricted - Ending $10”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brook Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04792008475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 N Lakeview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brook Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Sozo House Corporation is organized exclusively for charitable,religious,educational and scientific purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501(c) (3) of the internal revenue code or corresponding section of any future federal tax code
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Not Applicable
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt070
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070
IRS990ScheduleA/TotalSupportAmt070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrestricted - Beginning $0 Unrestricted - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brook Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sozo House
ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0992297234
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N 3rd ST
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863046328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jetro and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012605 W North Ave Ste 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum09202515978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Israel Diaz EA
ReturnHeader/ReturnTs02025-02-28T09:51:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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