2025-10-09T10:18:18-07:00 2024-12-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990EZ 2024-01-01 611517516 FIFTY5FIVE INC FIFT 9165489999 4207 ELVERTA RD SUITE 111 245 ANTELOPE CA 95843 THERESA CANE President 2025-10-09 true true Charles A Nicholson P00410549 9167867997 X 2024 2025-03-06 01:10:19Z X X www.fifty5five.com X 94010 X 65446 880 0 27684 19315 8369 0 74695 43172 2440 462 32980 79054 -4359 193473 189114 X 192141 190729 2075 1154 194216 191883 743 2769 193473 189114 The organization is designed to teach Christian adults throughout the world how to present the love of Jesus Christ to children by providing tools to create and conduct a thriving Children's ministry. The organization's purpose and mission is carried out by various missions, vacation bible schools and workshops providing training to volunteers throughout the world and providing partnerships with local churches, mission organizations and non-profits to share the gospel of Jesus Christ. 70826 70826 KENSEY ANDERSON Board Member 2.00 0 DEBI SHANK Secretary 2.00 0 BECKY JO ANDERSON Board Member 12.00 0 DON GILZEAN Board Member 2.00 0 SHARON DELON Treasurer 2.00 0 THERESA CANE President 24.00 0 CLAIRE TRUE Board Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA THERESA CANE 440 ELVERTA RD ELVERTA CA 95626 9165489999 false false false false false false false false false false false NONE NONE true X 121375 37619 65232 55476 65446 345148 0 0 121375 37619 65232 55476 65446 345148 0 345148 165 84 80 218 880 1427 0 0 346575 0.99590 0.99840 X FIREWORKS 23911 23911 17740 TEA PARTIES 10473 9000 1473 844 1 5493 4000 1493 731 39877 13000 26877 19315 19315 7562 Other Expenses.1002 Office Expenses $1091 Other Expenses.1009 Depreciation $1000 Other Expenses.1012 Insurance $1756 Other Expenses.1 TRIP EXPENSE $21393 Other Expenses.2 IT CHARGES $3009 Other Expenses.3 PAYROLL PROCESSING $1486 Other Expenses.4 BANK & CREDIT CARDS CHARGES $882 Other Expenses.5 TELEPHONE $600 Other Expenses.6 CRAFTS & ACTIVITIES $468 Other Expenses.8 TRAINING $401 Other Expenses.9 STORAGE RENTAL $394 Other Expenses.10 WEBSITE HOSTING $372 Other Expenses.11 MARKETING $108 Other Expenses.12 MISC EXPENSE $20 Other Assets.1004 Miscellaneous - Beginning $1500 Miscellaneous - Ending $500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $79 Other Assets.1 ADVANCES-TRIP - Beginning $75 ADVANCES-TRIP - Ending $75 Other Assets.2 ADVANCE FUNDRAISER - Beginning $500 ADVANCE FUNDRAISER - Ending $500 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $743 PAYROLL TAX PAYABLE - Ending $678 Total Liabilities.2 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2091