2026-07-15T16:50:56-06:00 2025-12-31 471929513 Dennison CPA PC 1030 4th Street SE Ste 106 Saint Cloud MN 56304 990 2025-01-01 203572962 Expected End Ministries % Emilia Gomes EXPE PO Box 728 Marco Island FL 34146 EMILIA GOMES Controller 2392357825 2026-04-06 false DAVID DENNISON P01691549 3202513388 2026-07-15 2025 2025-03-06 01:10:19Z Katie Souza Ministries 2613668 false X KatieSouza.com X 2006 FL The organization is dedicated to providing Biblical education to prison inmates and the public through ministries, conferences, healing, and inspirational messages. 7 4 19 25 0 0 1436357 1368464 130667 1082391 -24621 -260098 684959 15600 2227362 2206357 84696 102447 0 723434 1074123 0 0 1098460 1088380 1906590 2264950 320772 -58593 4410813 4667229 113905 298778 4296908 4368451 The organization is dedicated to providing Biblical education to prison inmates and the public through ministries, conferences, healing, and inspirational messages. false false 1563269 2537039 The organization provides ministerial conferences and resources throughout the United States and internationally. The ministry served over 500 chaplains and prisons and hosted or partnered with prison healing events. The organization donated thousands of books and goods to prisons and inmates. 1563269 true true 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 true false false false false false false true false false false false false false false false false false false true 35 0 true 19 true false false false false false false false false X 7 4 false false false false false false false true true false false true true true true true true true true false FL X Emilia Gomes 2392357825 PO Box 728 Marco Island FL 34146 Katie Souza President 40.00 0.00 X X 93885 0 0 Emilia Gomes Controller 40.00 0.00 X X 74195 0 0 Steven Schiffiano Secretary 40.00 0.00 X X 9549 0 0 Janie DuVall Member 2.00 0.00 X 0 0 0 Eric Malick ChairTreasurer 2.00 0.00 X 0 0 0 Darren Stott Member 2.00 0.00 X 0 0 0 Dana Liberatore Member 2.00 0.00 X 0 0 0 177629 0 0 0 false false false 1368464 1368464 Program Fees 900099 1082391 1082391 1082391 61029 61029 86184 407311 -321127 -321127 -321127 0 Misc Revenues 900099 15600 15600 15600 2206357 837893 0 0 102447 102447 177629 142103 35526 896494 717195 179299 5264 5264 6000 6000 81698 81698 409134 225080 184054 147046 74129 72917 108775 106905 1870 3500 3500 86071 68857 17214 Operations & Supplies 210573 123053 87520 Bank fees 18064 18064 Staff development 12255 12255 2264950 1563269 701681 0 812749 483390 7100 5660 64507 82488 37932 30309 3167540 355283 2631710 2812257 844113 1145278 12702 107847 4410813 4667229 113905 135838 53250 109690 113905 298778 X 4296908 4368451 4296908 4368451 4410813 4667229 -58593 130136 0 X true X false false X 1572387 1122813 1366146 1436357 2537039 8034742 1572387 1122813 1366146 1436357 2537039 8034742 8034742 10 109 17379 32672 61029 111199 160972 15600 176572 8322513 0.96540 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 868318 868318 2048115 181813 1866302 176202 98565 77637 74905 74905 2812257 Lease Liability 109690 109690 false Financial Support 15 77551 Prison Book Donations 500 8876 16020 FMV Books Estimate calculation (Part III, column b) Estimated number of recipients in prison who recieve our donated books. Katie Souza President 424128 Royalties and productioon costs false Janie DuVall Board Member 2495 Music royalties false Form 990 governing body review Part VI line 11 All officers and directors receive a copy of the Form 990 prior to filing Conflict of interest policy compliance Part VI line 12c Directors and officers monitor situations and relationships for potential conflicts of interest CEO executive director top management comp Part VI line 15a The board of directors approve all salaries as a part of the budget process Other officer or key employee compensation Part VI line 15b The board of directors approve all salaries as a part of the budget process Governing documents etc available to public Part VI line 19 Available upon request