HOLY SOCIETY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOLY SOCIETY (EIN 26-4228115)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349204045
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:45:58-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834511913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFANIE MARTINEZ CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3363 | AddressLine1Txt |
| City | LEAGUE CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264228115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | FORMERLY KNOWN AS UPRISING SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLY | BusinessNameControlTxt |
| Phone | 8328184428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 751113 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROSAS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8328184428 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ROSAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEFANIE MARTINEZ CPA | PreparerPersonNm |
| PTIN | P01853942 | PTIN |
| Phone | 7134712060 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MIKEROSAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,311 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,142 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,169 | ProgramServiceRevenueAmt |
| Total Revenue | $57,311 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,221 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,386 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $300 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,176 | OtherExpensesTotalAmt |
| Total Expenses | $51,403 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$12,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555 | BOYAmt |
| EOY | $242 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,968 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555 | BOYAmt |
| EOY | $5,210 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,559 | BOYAmt |
| EOY | $11,306 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,004 | BOYAmt |
| EOY | -$6,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING IN THE UNITED STATES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING IN THE UNITED STATES. | $35,178 |
| UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING IN THE UNITED STATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL ROSAS | ||
| DIRECTOR | 40.00 | $29,611 |
| ROY LOVE | ||
| PRESIDENT | 000.00 | $0 |
| CESAR NINO | ||
| SECRETARY | 000.00 | $0 |
| PHILLIP ANDERSON | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROSAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 751113 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8328184428 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,142 | CurrentTaxYearAmt |
| Total | $233,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,169 | CurrentTaxYearAmt |
| Total | $101,064 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,311 | CurrentTaxYearAmt |
| Total | $334,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,067 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,311 | CurrentTaxYearAmt |
| Total | $334,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES & SOFTWARE 3,147 TRAVEL 2,635 MEETINGS 80 INTEREST EXPENSE 2,915 CHARITABLE DONATIONS 2,565 MEALS/MEETINGS 3,961 BANK CHARGES 251 JOB SUPPLIES 622 TOTAL 16,176 |
| FORM 990-EZ, PART II, LINE 24 | EMPLOYEE ADVANCE 0 4,968 TOTAL 0 4,968 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 12,007 11,306 PAYROLL TAX PAYABLE 5,552 0 |
| FORM 990-EZ, PART III | UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING IN THE UNITED STATES. |
| FORM 990-EZ, PART III, LINE 31 | UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING IN THE UNITED STATES. |