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SPIRIT OF GOD COMMUNITY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SPIRIT OF GOD COMMUNITY INC (EIN 23-7441173)
Tax period
2023-01-01 to 2023-12-31
Filed
2026-01-09
IRS object ID
202610139349202501
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2026-01-09T11:06:32-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812762490PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wells Business Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1217 N Apopka AveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34450ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237441173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT OF GOD COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone3525642463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19132 W WISTERIA LANEAddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL TOBINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3525642463PhoneNum
Signature2025-12-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzie AguileraPreparerPersonNm
PTINP00800368PTIN
Phone3524234290PhoneNum
Preparation2026-01-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,967GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,918ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$48GrossSalesOfInventoryAmt
Cost Of Goods Sold$11CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$37GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,956TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$144,936OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,910PrintingPublicationsPostageAmt
Other Expenses Total$17,114OtherExpensesTotalAmt
Total Expenses$175,960TotalExpensesAmt
Excess Or Deficit For Year-$30,004ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,214NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,881BOYAmt
EOY$49,730EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$346,387BOYAmt
EOY$346,964EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$187BOYAmt
EOY$203EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,455BOYAmt
EOY$396,897EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,665BOYAmt
EOY$403,111EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,790BOYAmt
EOY-$6,214EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF PILGRIMS PEACE CENTER IS TO PROMOTE PEACE BY SPREADING THE GOSPEL OF OUR LORD JESUS CHRIST AND THE MESSAGES OF HIS BLESSED MOTHER, GIVEN AT MEDJUGORJE; TO PROVIDE PRAYERFUL MATERIAL AND MEDICAL ASSISTANCE TO THE PEOPLE OF MEDJUGORJE, TO THOSE IN THE SURROUNDING REGION, AND TO OTHERS, AS NEEDS INDICATE, BY MEANS OF PERSONAL, HAND TO HAND DELIVERY OF ITEMS SUCH AS FOOD AND MEDICAL SUPPLIES AND BY BRINGING INDIVIDUALS TO THE UNITED STATES FOR MEDICAL CARE; TO FACILITATE THE RELIGIOUS RETREAT, PILGRIMAGES OF PILGRIMAGE TOURS, INC FOR THE SPRITIUAL ENRICHMENT OF ALL PARTICIPANTS, AND IN ALL WAYS, TO GIVE HONOR AND GLORY TO GOD. THE DIRECTORS AND OPERATORS OF PILGRIMS PEACE CENTER ARE PRACTICING ROMAN CATHOLICS AND, AS SUCH, THEIR INTENT IS THAT THE ACTIVITIES OF THIS ORGANIZATION BE IN ACCORD WITH THE TEACHINGS OF THE HOLY FATHER AND THE ROMAN CATHOLIC CHURCH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATIONS AND GRANTS TO CATHOLIC INSTITUTIONS IN THE UNITED STATES.$0$5,815
CASH TO FAMILIES IN NEED$0$6,432
FieldValueIRS element (for citing)
Total Program Service Expenses$12,247TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SANDRA L TOBIN
PRESIDENT20.00$0$0$0
MICHAEL E TOBIN
SECRETARY/TREASURER20.00$0$0$0
MARIANNE SCOTT
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL TOBINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19132 W WISTERIA LANEAddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34429ZIPCd
FieldValueIRS element (for citing)
Phone3525642463PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,105CurrentTaxYearMinus1YearAmt
Current Tax Year$145,918CurrentTaxYearAmt
Total$855,931TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$200TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$629TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,164CurrentTaxYearMinus1YearAmt
Current Tax Year$145,966CurrentTaxYearAmt
Total$856,760TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$856,760PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$26TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$26TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$856,786TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.80990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10; ; : , , , ; ,
Form 990EZ, Part I, Line 16CREDIT CARD FEES 1938.
Form 990EZ, Part I, Line 16DONATIONS 5815.
Form 990EZ, Part I, Line 16FAMILY CASH SUPPORT 6432.
Form 990EZ, Part I, Line 16TAXES 110.
Form 990EZ, Part I, Line 16LICENSES 300.
Form 990EZ, Part I, Line 16LEASE EXPENSES 1224.
Form 990EZ, Part I, Line 16INTEREST 47.
Form 990EZ, Part I, Line 16OTHER EXPENSE 661.
Form 990EZ, Part I, Line 16BAD DEBT 87.
Form 990EZ, Part I, Line 16SUPPLIES 500.

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