2025-06-06T17:28:06-04:00 2024-12-31 541877582 BRIGHAM CALHOUN WHITSON & ASSOC PC 161 B JOHN JEFFERSON ROAD WILLIAMSBURG VA 23185 990 2024-01-01 521323006 BODY & SOUL MINISTRIES INC BODY 7573429396 PO BOX 1005 BOWIE MD 20718 AMY STAFFORD PRESIDENT 3012581018 2025-06-05 true true STEPHEN B WHITSON CPA P01081542 7572590432 2025-06-05 2024 2025-03-06 01:10:19Z AMY STAFFORD 202 EVERGREEN STREET PANAMA CITY FL 32407 376407 false X BODYANDSOUL.ORG X 1983 VA PROMOTE SPIRITUALITY 9 5 7 30 0 59432 40981 306398 286397 2352 0 21102 22302 389284 349680 0 0 168071 173614 0 538 175625 148268 343696 321882 45588 27798 192027 221289 8385 9849 183642 211440 PROMOTE SPIRITUALITY false false 283411 286397 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. 283411 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 7 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 76206 0 0 JAY HOLDEN TREASURER 2.00 X X 0 0 0 CHRISTY CALDWELL SECRETARY 2.00 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 76206 false false false 40981 40981 SUBSCRIPTION INCOME 262952 262952 ON-DEMAND SUBSCRIPTIONS 18916 18916 TUITION REVENUE 3564 3564 POSTAGE & HANDLING 615 615 CHURCH CURRICULUM 350 350 286397 13140 16244 -3104 34459 10483 23976 23976 CREDIT CARD REWARDS/DISCOUNTS 745 745 INSTRUCTOR MATERIALS 685 685 1430 349680 311803 X 160266 143758 16027 481 13348 11973 1335 40 4622 4622 10305 10305 121992 117538 4437 17 4964 4468 496 10 10 6375 5674 701 321882 283411 37933 538 187557 218267 4470 3022 78076 78076 192027 221289 8385 9849 8385 9849 X 183642 211440 183642 211440 192027 221289 27798 X true X false false false X 349340 148048 44641 59432 40981 642442 349340 148048 44641 59432 40981 642442 642442 642442 1740225 1.00000 1.00000 X 6051 6051 72025 72025 CREDIT CARD PAYABLE 8771 SALES TAX LIABILITY 933 GIFT CERTIFICATE 145 9849 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 1,575 0 MEDIA REPRODUCTION & COPY 19,720 0 0 PRINTING, LAYOUT & DESIGN 4,978 0 0 POSTAGE 2,029 226 7 OFFICE EXPENSES & SUPPLIES 3,083 344 10 MEETINGS & TRAVEL 4,789 532 0 INFORMATION TECH SUPPORT 1,858 207 0 INFO TECH TELECOM SERVICES 12,312 0 0 SUBCONTRACTORS 9,749 0 0 BANK CHARGES & FEES 0 1 0 PAYMENT PROCESSING FEES 5,635 0 0 HONORARIUM & WORSHIP LEADER 53,385 0 0 CONTINUING EDUCATION 0 1,341 0 GIFTS 0 211 0 TOTAL 117,538 4,437 17