2024-05-21T08:30:20-04:00 2023-12-31 541877582 BRIGHAM CALHOUN WHITSON & ASSOC PC 161 B JOHN JEFFERSON ROAD WILLIAMSBURG VA 23185 990 2023-01-01 521323006 BODY & SOUL MINISTRIES INC BODY 7573429396 PO BOX 1005 BOWIE MD 20718 AMY STAFFORD PRESIDENT 3012581018 2024-05-15 true AMY STAFFORD XXX-XX-XXXX false STEPHEN B WHITSON CPA P01081542 7572590432 2024-05-15 2023 2023-04-26 12:10:37Z AMY STAFFORD 202 EVERGREEN STREET PANAMA CITY FL 32407 419437 false X BODYANDSOUL.ORG X 1983 VA PROMOTE SPIRITUALITY 9 5 8 30 0 44641 59432 312933 306398 2352 15150 21102 372724 389284 0 0 174099 168071 0 558 183860 175625 357959 343696 14765 45588 150990 192027 12936 8385 138054 183642 PROMOTE SPIRITUALITY false false 302296 306398 PROMOTION OF SPIRITUAL GROWTH, PHYSICAL DISCIPLINE AND STEWARDSHIP IN NUTRITION AND EXERCISE BY PROCLAIMING THE "SPECIALNESS" OF BEING MADE IN THE IMAGE OF GOD. PROVIDED IN AN UPLIFTING, ENCOURAGING ATMOSPHERE FOR FELLOWSHIP, WORSHIP AND EVANGELISM. 302296 true false false false false false false false false false true 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 true 41 0 true 8 true false false false false false false false false X 9 5 true false false false false false false true true false false true false false false true false false X AMY STAFFORD 7573429396 202 EVERGREEN STREET PANAMA CITY FL 32407 AMY STAFFORD PRESIDENT 40.00 X X 69327 0 0 JAY HOLDEN TREASURER 2.00 X X 0 0 0 CHRISTY CALDWELL SECRETARY 5.00 X X 0 0 0 ERIN SEAGEARS CHAIR 5.00 X X 0 0 0 BEA SPROUSE BOARD MEMBER 1.00 X 0 0 0 STEVE STAFFORD BOARD MEMBER 1.00 X 0 0 0 RUTH ANN DREYER BOARD MEMBER 10.00 X 0 0 0 EMILY SPADY BOARD MEMBER 1.00 X 0 0 0 DONNA BARBER BOARD MEMBER 1.00 X 0 0 0 69327 false false false 59432 59432 SUBSCRIPTION INCOME 271652 271652 ON-DEMAND SUBSCRIPTIONS 29870 29870 TUITION REVENUE 3026 3026 TRAINING REVENUE 1100 1100 POSTAGE & HANDLING 750 750 306398 2352 2352 12934 17578 -4644 37132 12575 24557 24557 CREDIT CARD REWARDS/DISCOUNTS 719 719 INSTRUCTOR MATERIALS 470 470 1189 389284 334496 X 154793 138831 15479 483 13278 11909 1328 41 4623 4623 14790 14790 143923 140543 3369 11 4809 4328 481 27 27 7453 6685 745 23 343696 302296 40842 558 121783 187557 22782 6425 4470 78076 78076 150990 192027 12936 8385 12936 8385 X 138054 183642 138054 183642 150990 192027 45588 X true X false false false X 442031 349340 148048 44641 59432 1043492 442031 349340 148048 44641 59432 1043492 1043492 1043492 1808028 1.00000 1.00000 X CREDIT CARD PAYABLE 6906 PAYROLL LIABILITIES 1213 GIFT CERTIFICATE 145 SALES TAX LIABILITY 121 8385 FORM 990, PAGE 6, PART VI, LINE 2 STEVE STAFFORD AMY STAFFORD BOARD MEMBER PRESIDENT MARRIAGE CHRISTY CALDWELL AMY STAFFORD SECRETARY PRESIDENT FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE CFO WHO REVIEWS THE RETURN PRIOR TO IT BEING FILED. ALL MEMBERS OF THE BOARD ARE PROVIDED COPIES OF THE 990 AT THE FIRST BOARD MEETING SUBSEQUENT TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES. THE BOARD USES THEIR OWN BUSINESS EXPERIENCE AND KNOWLEDGE TO ENSURE THAT COMPENSATION LEVELS ARE APPROPRIATE. THE COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TAXES, LIC. & FEES 0 1,405 0 MEDIA REPRODUCTION & COPY 19,837 0 0 PRINTING, LAYOUT & DESIGN 4,161 0 0 POSTAGE 1,494 167 5 OFFICE EXPENSES & SUPPLIES 1,695 189 6 MEETINGS & TRAVEL 5,322 591 0 INFORMATION TECH SUPPORT 1,512 168 0 INFO TECH TELECOM SERVICES 28,699 0 0 SUBCONTRACTORS 19,229 0 0 BANK CHARGES & FEES 0 38 0 PAYMENT PROCESSING FEES 6,404 0 0 HONORARIUM & WORSHIP LEADER 52,190 0 0 CONTINUING EDUCATION 0 784 0 GIFTS 0 27 0 TOTAL 140,543 3,369 11