HOLY SOCIETY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOLY SOCIETY (EIN 26-4228115)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349203240
- Schema version
- 2017v2.2
- 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 | 2018-11-14T11:17:44-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760518715 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmie Pierce CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 West Main St | AddressLine1Txt |
| City | La Porte | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264228115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Rosas Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 8324180783 | 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 | MIKE ROSAS | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jimmie Pierce CPA | PreparerPersonNm |
| PTIN | P00631776 | PTIN |
| Phone | 2814717891 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOVEBOUGHT.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,637 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,220 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,989 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,420 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,142 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$722 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $148,495 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,650 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $64,743 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,036 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $218 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,076 | OtherExpensesTotalAmt |
| Total Expenses | $113,723 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,772 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $201,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $236,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594 | BOYAmt |
| EOY | $5,370 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,800 | BOYAmt |
| EOY | $55,800 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,889 | BOYAmt |
| EOY | $177,069 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,283 | BOYAmt |
| EOY | $238,239 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025 | BOYAmt |
| EOY | $2,209 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,258 | BOYAmt |
| EOY | $236,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | UNITING GODS KINGDOM THROUGH PREACHING, BIBLE TEACHING, EVANGELISM TRAINING, IN THE UNITED STATES; FEEDING AND SHELTERING ORPHANS IN COMLOMBIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, EVANGELISM TRAINING IN THE UNITED STATES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $93,294 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,650 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,294 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE ROSAS | ||
| President | 10.00 | $26,578 |
| LIDIETTE ROSAS | ||
| Vice President | 10.00 | $325 |
| ROY LOVE | ||
| Director | 0 | $0 |
| CESAR NINO | ||
| Director | 0 | $0 |
| PHILIP ANDERSON | ||
| Director | 0 | $0 |
| TORY TREVINO | ||
| Director | 0 | $0 |
| IDEEN ZEINALDI | ||
| Director | 0 | $0 |
| NATASHA SHAH | ||
| Director | 0 | $0 |
| MAURICIO QUINTANA | ||
| Director | 0 | $0 |
| MAYA FASTHOFF | ||
| Director | 0 | $0 |
| CHRIS HOSKINS | ||
| Director | 0 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | MIKE 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | OC | ForeignFinancialAccountCntryCd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $82,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,220 | CurrentTaxYearAmt |
| Total | $650,967 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,220 | CurrentTaxYearAmt |
| Total | $650,967 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $650,967 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$722 | CurrentTaxYearAmt |
| Total | $3,030 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,506 | CurrentTaxYearAmt |
| Total | $654,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $22,209 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,789 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,420 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,142 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $22,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,789 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,420 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,142 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $6,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$722 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2871 |
| Other Expenses.1002 | Office Expenses $3709 |
| Other Expenses.1005 | Travel $11569 |
| Other Expenses.1012 | Insurance $9421 |
| Other Expenses.1 | CONTRACT SERVICES $6363 |
| Other Expenses.2 | MEETINGS $3618 |
| Other Expenses.3 | BANK & MERCHANT CHARGES $2541 |
| Other Expenses.4 | UTILITIES $2534 |
| Other Expenses.5 | SUPPLIES $1711 |
| Other Expenses.6 | TELEPHONE $382 |
| Other Expenses.8 | MEALS $156 |
| Other Expenses.9 | WEBSITE COSTS $121 |
| Other Expenses.10 | TRAINING $80 |
| Other Assets.1 | CONSTRUCTION IN PROGRESS - BUILDING - Beginning $144889 CONSTRUCTION IN PROGRESS - BUILDING - Ending $177069 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $3025 CREDIT CARD PAYABLE - Ending $923 |
| Total Liabilities.2 | PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $1286 |