2024-09-09T15:53:01-04:00 2021-12-31 884322618 SUMMITON FINANCIAL LLC 8215 FALLING WATER CT SUGAR LAND TX 774784751 990 2021-01-01 273577215 BEL INIZIO INC BELI 8322475308 7710 DEL REY LANE HOUSTON TX 77071 THERESA STRONG EXECUTIVE DIRECTOR 8322475308 2024-08-21 true JOANNE GORE P00593279 7134588170 2024-08-21 2021 2024-08-08 14:25:15Z X THERESA STRONG 7710 DEL REY LANE HOUSTON TX 77071 335349 false X WWW.BEL-INIZIO.ORG X 2010 TX BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION. 13 13 3 111 0 236256 237927 4091 0 485 5423 85522 66823 326354 310173 0 0 164081 129994 0 17656 101147 97117 265228 227111 61126 83062 213316 302548 1026 7019 212290 295529 X BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION. false false 146651 OUR 8-WEEK PROGRAM TEACHES INDIVIDUALS HOW TO MAKE AND KEEP COMMITMENTS AND SET AND ACHIEVE GOALS WITH A CAPSTONE EVENT OF COMPLETING THEIR FIRST 5K RACE. 18200 ROUNDING CORRECTION. 18200 164851 true true false false false false false false false false true false false true false false true 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 true 4 0 true 3 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X THERESA STRONG 8322475308 7710 DEL REY LANE HOUSTON TX 77071 X BRIDGET MCLAURIN BOARD MEMBER 1.00 X 0 0 0 RACHEL HUISMAN BOARD MEMBER 2.00 X 0 0 0 CINDY KNOX PRESIDENT 3.00 X X 0 0 0 DORENA MOORE SECRETARY 2.00 X X 0 0 0 THERESA BUENO BOARD MEMBER 1.00 X 0 0 0 PATRICIA MARTIN TREASURER 3.00 X X 0 0 0 ROCHELLE MANNIGEL BOARD MEMBER 1.00 X 0 0 0 PAIGE MYRICK BOARD MEMBER 1.00 X 0 0 0 SUZY SEELEY BOARD MEMBER 1.00 X 0 0 0 KATRINA ESCO BOARD MEMBER 1.00 X 0 0 0 LYNN NAZARETH BOARD MEMBER 1.00 X 0 0 0 DEBBIE VEGA BOARD MEMBER 1.00 X 0 0 0 MIMI BERKOWITZ BOARD MEMBER 2.00 X 0 0 0 false false false 237927 26732 237927 5423 5423 91999 25176 66823 310173 5423 88726 60334 20407 7985 25987 25987 4239 2882 975 382 11042 7508 2540 994 16543 3395 9012 4136 9366 7024 2342 344 344 4522 4522 9261 6298 2130 833 2433 1654 560 219 538 538 18200 18200 8505 5784 1956 765 VOLUNTEER EXPENSES 26787 26787 MISC. EVENT EXPENSE 618 618 227111 164851 44604 17656 192831 263431 10000 26732 18200 8532 10485 30585 213316 302548 1026 7019 1026 7019 X 212290 295529 212290 295529 213316 302548 X 83062 177 X false true X true false X 179106 156688 169815 236256 237927 979792 24222 88631 115761 4091 5203 237908 52748 2575 2398 85522 86796 230039 256076 247894 287974 325869 329926 1447739 1447739 82 485 5423 5990 82 485 5423 5990 256076 247894 288056 326354 335349 1453729 0.99590 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26732 18200 8532 8532 ERC RECEIVABLE 30585 30585 316374 6201 6201 310173 310173 269580 55768 55768 213812 13299 13299 227111 SCHEDULE D, PAGE 4, PART XI, LINE 2D AUDIT ACCRUALS 6,201 SCHEDULE D, PAGE 4, PART XII, LINE 2D AUDIT ACCRUALS 55,768 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 15,750 SOUL TO SOLE 52236 52236 94 6945 6706 GIVING THANKS 17890 17890 3346 81 58 200 4906 21873 21873 2840 91999 91999 3440 81 7003 200 14452 25176 66823 X 1 26732 COMPARABLE SALES false false false FORM 990, PAGE 1, ITEM B THE TAXPAYER IS AMENDING ITS 2021 FORM 990 TO DECREASE THEIR PAYROLL DEDUCTION RELATED TO THE ERC CREDIT RECEIVED IN 2023. FORM 990, PAGE 2, PART III, LINE 4D ROUNDING CORRECTION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE AVAILABLE FOR BOARD MEMBER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C TRANSACTIONS ARE REVIEWED AT THE REGULAR BOARD OR COMMITTEE MEETINGS TO DETERMINE IF A CONFICT OF INTEREST EXISTS AND A VOTE IS HELD BY MEMBERS PRESENT. A DISINTERESTED PERSON OR COMMITTEE WILL BE APPOINTED BY THE CHAIRPERSON TO INVESTIGATE THE TRANSACTION. ALTERNATIVE TRANSACTIONS WILL BE EXPLORED TO REPLACE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD AND IS DETERMINED BY REVIEW OF DIRECTOR COMPENSATION OF OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 PART VI, LINE 19: POLICIES, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST, FORM 990, PART XI, LINE 9 AUDIT ACCRUALS 6,201 AUDIT ACCRUALS -55,768 BOOK / TAX DEPRECIATION DIFFERENCE 15,750 TOTAL -33,817