2018-04-04T15:52:00-06:00 2017-12-31 271198716 Stemar Services llc 6447 Miami Lakes Dr Suite 103E Miami Lakes FL 33014 990 2017-01-01 593237477 WER1 MINISTRIES INC % Vilson Nascimento ADVE 3056081681 800 NE 195TH ST Ste 502 MIAMI FL 33179 VILSON NASCIMENTO P 3056081681 2018-04-04 false LUISA Y REYES P00481207 7865549240 2018-04-04 75.3.194.36 65769720180948863594 2018-04-04 P 0C95C443E1FB5E12B990A016F91F8DFE7E218349 A70F58E01AC6A3A70036DC0503D8685858B68411 2017 2021-01-29 14:40:06Z X VILSON NASCIMENTO 800 NE 195TH ST Ste 502 MIAMI FL 33179 141533 false X X 1994 FL RELIGIOUS CHRISTIAN CHURCH 0 0 0 0 120114 141533 0 0 0 120114 141533 0 0 35864 7597 9206 16074 96380 137614 132244 154417 -12130 -12884 302761 289876 0 302761 289876 Religious Christian Church false false 141532 religious christian church 141532 false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false X 0 0 false false false false true false false false false false false true false true true true true false FL VILSON NASCIMIENTO 3056081681 800 NE 195th Street Ste 502 MIAMI FL 33179 X UILSON NASCIMENTO P 40 X 0 0 0 false false false 141533 141533 141533 X 7597 7597 21489 21489 300 300 9206 9206 81684 12021 62795 6868 371 371 33770 33770 154417 19618 118725 16074 300390 287505 2371 2371 2371 302761 289876 0 0 X 51889 51889 250872 237987 302761 289876 302761 289876 -12884 X false false false X 0 0.00000 false false false false false false false false false false false false false false false false false false false 2371 2371 2371 Part VI Line 11b RELIGIOUS SERVICES - OFFERING Part VI Line 19 ARE IN THE MAIN OFFICE Part IX Line 11g CC Processing Services Total expenses - $1564.00 Program service expenses - $1564.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Meals Total expenses - $3293.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3293.00 Part IX Line 11g Translation Services Total expenses - $7200.00 Program service expenses - $0.00 Mgmt and general expenses - $7200.00 Fundraising expenses - $0.00 Part IX Line 11g Auto Exp Total expenses - $3575.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3575.00 Part IX Line 11g Utilities Total expenses - $4940.00 Program service expenses - $4940.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Internet Exp Total expenses - $769.00 Program service expenses - $0.00 Mgmt and general expenses - $769.00 Fundraising expenses - $0.00 Part IX Line 11g Medical Exp Total expenses - $5517.00 Program service expenses - $5517.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Licenses & permit Total expenses - $2349.00 Program service expenses - $0.00 Mgmt and general expenses - $2349.00 Fundraising expenses - $0.00 Part IX Line 11g Offices Exp Total expenses - $1277.00 Program service expenses - $0.00 Mgmt and general expenses - $1277.00 Fundraising expenses - $0.00 Part IX Line 11g Rent Total expenses - $51200.00 Program service expenses - $0.00 Mgmt and general expenses - $51200.00 Fundraising expenses - $0.00