2026-06-05T08:16:30-07:00 2025-12-31 475047454 Haller Group PLC 1001 E Warner Rd Ste 102 Tempe AZ 85284 990EZ 2025-01-01 872818848 SOUL SURVIVOR INK SOUL 4803969940 21258 E SPARROW DRIVE QUEEN CREEK AZ 85142 GINA JERNUKIAN President 2026-06-05 true MICHAEL HALLER EA P01524774 4803969940 2025 2025-03-06 01:10:19Z X X https://soulsurvivor.ink X X 38093 X 38093 0 0 0 0 38093 46355 1918 799 10721 59793 -21700 46048 24348 X 46048 24666 2340 46048 27006 2658 46048 24348 HELPING SURVIVORS OF HUMAN TRAFFICKING HELPING SURVIVORS OF HUMAN TRAFFICKING 47959 47959 GINA JERNUKIAN President 0 0 false false false false false false false 0 0 0 false 0 0 false GINA JERNUKIAN 21258 E SPARROW DRIVE QUEEN CREEK AZ 85142 4803969940 false false false false false false false false false false false NONE NONE true X 134763 36985 15586 37993 225327 4479 6419 97936 100 108934 0 0 0 139242 43404 113522 38093 334261 0 0 334261 0 0 0 0 139242 43404 113522 38093 334261 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $709 Other Expenses.1003 Information Technology $1663 Other Expenses.1005 Travel $1732 Other Expenses.1007 Conferences, Conventions, and Meetings $120 Other Expenses.1 Web Design $8580 Other Expenses.2 Direct Client Services $2207 Other Expenses.3 Event Supplies $1048 Other Expenses.6 Merchant Fees $350 Other Expenses.7 Advocacy Services $250 Other Expenses.8 Supplies $130 Other Expenses.10 Web Masters $-6068 Other Assets.1 REIMBURSEMENT - Beginning $0 REIMBURSEMENT - Ending $2340 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2658