2025-08-19T02:28:16-04:00 2024-12-31 311813288 ELLSWORTH AND ASSOCIATES 9527 WABASH WAY WEST CHESTER OH 45069 990EZ 2024-01-01 932973615 SOUL SIGNATURE MINISTRIES % KENT DENLINGER SOUL 5138730545 7146 ZENITH CT LIBERTY TOWNSHIP OH 45011 KENT DENLINGER PRESIDENT 5138730545 2025-08-18 true true ROBERT ELLSWORTH P00186142 5137553624 2024 2025-03-06 01:10:19Z X SOULSIGNATUREMINISTRIES.ORG X X 150617 X 93516 57101 150617 91667 1735 21786 115188 35429 62729 98158 X 62993 100561 0 0 0 0 62993 100561 264 2403 62729 98158 SEE ATTACHED STATEMENT PROVIDED 773 SPIRITUAL DIRECTION SESSIONS. 40076 HELD THREE ONLINE CLASS WITH 59 PEOPLE PARTICIPATING. 17594 HELD FOUR RETREATS WITH 70 PEOPLE ATTENDING. 46454 104124 BLAIR WRIGHT CHAIRMAN 1.00 0 0 0 FLORELL HAND TREASURER 1.00 0 0 0 DEBBYE WRIGHT SECRETARY 1.00 0 0 0 ANTHONY VARTULI MEMBER 1.00 0 0 0 KARLA DENLINGER MEMBER 30.00 0 0 0 KENT DENLINGER PRESIDENT 45.00 75292 0 16375 false false false false false false false false false KENT DENLINGER 7146 ZENITH CT LIBERTY TOWNSHIP OH 45011 5138730545 false false false false false false false false false false false NONE NONE true X 62919 93516 156435 2025 57101 59126 64944 150617 215561 11844 11330 23174 18500 18500 0 0 0 11844 29830 41674 173887 0 0 0 64944 150617 215561 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountWEBSITE EXPENSES 561SOFTWARE EXPENSES 482BANK FEES 179SUPPLIES AND MATERIALS 497PROGRAM EXPENSES 7,186MEALS 927TELEPHONE 780PAYROLL PROCESSING FEES 2,220ORGANIZATION FEES 799TRAVEL EXPENSES 2,096PAYROLL TAXES 5,760WORKERS COMPENSATION INSURANCE 299 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 264 356PAYROLL TAX PAYABLE 0 2,047