2023-05-18T07:01:39-05:00 2022-12-31 203998066 Linda J Mason CPA 4428 Sanibel Way Bradenton FL 34203 990 2022-01-01 465647605 SOZO MISSIONS INC % DWAYNE PARKER SOZO 2538312723 3124 17TH ST E BRADENTON FL 34208 DWAYNE PARKER BISHOP 9412812631 2023-05-18 true DWAYNE PARKER 999009999 false LINDA J MASON P00245355 9414651779 2023-05-18 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z BISHOP DWAYNE PARKER 3124 17TH ST E BRADENTON FL 34208 279467 false X WWW.SOZOMISSIONS.COM X 2014 FL TO PROVIDE MISSION ACTIVITIES RETREATS AND COMMUNITY CENTER FOR LOCAL YOUTH 4 3 3 20 0 124770 132701 253 0 0 1267 139952 126290 272653 1250 3017 0 68500 67905 0 27128 68855 104489 138605 175411 -12315 97242 108443 239705 1283 1660 107160 238045 PASSIONATELY SHARING THE LOVE OF CHRIST WITH HOPE TO TRANSFORM THE LIVES OF URBAN YOUTH, BY ENGAGING YOUTH, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE. false false 175411 272653 TO PROVIDE A COMMUNITY CENTER AND ALTERNATE ACTIVITIES TO YOUTH AND THEIR FAMILIES WITH A CORE BASE OF FAITH 175411 true true false false false false false false false false true false false false false false false false 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 true 2 0 false 3 true false false false false false false false false false false false false false false false false X 4 3 true false false false false false false true true false false true true true true false false true true false FL X BISHOP DWAYNE PARKER 9412812631 3124 17TH ST E BRADENTON FL 34208 BISHOP DWAYNE PARKER PRESIDENT 50.00 X 48250 0 0 SHAVONNA PARKER SECRETARYTREASURER 40.00 X 6000 0 0 JIM PYRON DIRECTOR 5.000 X 0 0 0 PAMELA MCMAHON DIRECTOR 5.000 X X 0 0 0 JEFFREY WOLFE DIRECTOR 5.000 X 0 0 0 54250 false false false 132701 5671 132701 145439 6814 138625 1204 1204 CASH BACK REWARDS 123 123 123 272653 123 X 2817 2817 200 200 48250 24125 7238 16887 14850 14850 4805 2979 529 1297 650 325 260 65 26361 18793 6396 1172 3415 869 2546 3067 1371 1482 214 1661 288 1373 12349 8687 1831 1831 2605 2605 4714 4714 8991 6294 2292 405 STUDENT ACTIVITIES 243 243 APPAREL & ACCESSORIES 5019 1897 411 2711 VEHICLE 5155 4401 754 BUSINESS LICENSES 212 212 30047 25552 4495 175411 121010 27273 27128 82104 136627 6940 114069 10991 19399 103078 108443 239705 1283 1660 1283 1660 X 107160 238045 107160 238045 108443 239705 97242 33643 X false false false X 98652 90947 170951 124770 271326 756646 52229 54933 1480 1204 109846 150881 145880 170951 126250 272530 866492 866492 123 123 150881 145880 170951 126250 272653 866615 0.99986 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 53674 5748 47926 60395 5243 55152 103078 Part VI Line 2 THE PRESIDENT - DWAYNE PARKER - IS MARRIED TO THE SECRETARY Part VI Line 2 / TREASURER - SHAVONNA PARKER Part VI Line 8a MEETING MINUTES TAKEN AND REVIEWED Part VI Line 8b MEETING MINUTES TAKEN AND REVIEWED Part VI Line 11b ALL BOARD MEMBERS NOTIFIED OF ITS' COMPLETION AND AVAILABILITY Part VI Line 12c BOARD MEETING ANNUALLY AT WHICH THE EMPLOYEE BEING Part VI Line 12c DISCUSSED DOES NOT GET TO VOTE Part VI Line 15a or b COMPARISON WITH INDUSTRY STANDARDS AND ABILITIES Part VI Line 15a or b OF EMPLOYEE AT QUESTION Part VI Line 19 AVAILABLE UPON REQUEST Part IX Line 11g BANK CHARGES Total expenses - $242.00 Program service expenses - $144.00 Mgmt and general expenses - $98.00 Fundraising expenses - $0.00 Part IX Line 11g CREDIT CARD PROCESSING Total expenses - $547.00 Program service expenses - $502.00 Mgmt and general expenses - $45.00 Fundraising expenses - $0.00 Part IX Line 11g FUNERAL HOME Total expenses - $395.00 Program service expenses - $395.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g REPAIR AND MAINTENANCE Total expenses - $2010.00 Program service expenses - $729.00 Mgmt and general expenses - $1281.00 Fundraising expenses - $0.00 Part IX Line 11g TELEPHONE SERVICES Total expenses - $1359.00 Program service expenses - $815.00 Mgmt and general expenses - $272.00 Fundraising expenses - $272.00 Part IX Line 11g OUTSIDE SERVICES Total expenses - $6378.00 Program service expenses - $5878.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00 Part IX Line 11g INDEPENDENT CONTRACTOR Total expenses - $15430.00 Program service expenses - $10330.00 Mgmt and general expenses - $4200.00 Fundraising expenses - $900.00 Part IX Line 24e CAMP FEES Total expenses - $10354.00 Program service expenses - $10354.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CAMP SUPPLIES Total expenses - $1426.00 Program service expenses - $1426.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FOOD AND GROCERY Total expenses - $6056.00 Program service expenses - $4514.00 Mgmt and general expenses - $1542.00 Fundraising expenses - $0.00 Part IX Line 24e MEMBERSHIPS AND SUBSCRIPT Total expenses - $2988.00 Program service expenses - $35.00 Mgmt and general expenses - $2953.00 Fundraising expenses - $0.00 Part IX Line 24e MEDIA PRODUCTION Total expenses - $3166.00 Program service expenses - $3166.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROGRAM SUPPLIES Total expenses - $6057.00 Program service expenses - $6057.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00