Nonprofit · EIN 99-1469390
BODY AND SOUL DALLAS
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $136,989 | $120,384 | $16,605 | $33,085 | $1,603 | $31,482 |
| December 31, 2024 | 990-EZ | $92,857 | $98,926 | -$6,069 | $14,877 | $0 | $14,877 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $136,989
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,683
- Occupancy
- $11,436
- Other expenses
- $103,265
- Program services (functional)
- $71,717
Balance sheet and other
- Total assets, start of year
- $14,877
- Total assets, end of year
- $33,085
- Total liabilities, end of year
- $1,603
- Net assets, end of year
- $31,482
- Cash, savings and investments
- $25,841
- Gross receipts
- $136,989
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRI GLOVER | CHIEF FINANCIAL OFFICER | 1 | $0 |
| JERMAINE BOYER | PROGRAM DIRECTOR | 1 | $0 |
| BRIDGETT MITCHELL | MARKETING DIRECTOR | 1 | $0 |
| LEAH PARKER | FOUNDER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRI GLOVER | CHIEF FINANCIAL OFFICER | 0 | $0 |
| JERMAINE BOYER | PROGRAM DIRECTOR | 0 | $0 |
| BRIDGETT MITCHELL | MARKETING DIRECTOR | 0 | $0 |
| LEAH PARKER | FOUNDER | 0 | $0 |
| JOSHUA MCADEN | CORPORATE SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 192551, DALLAS, TX 75219-8522
- In care of
- % HENRI GLOVER
- Signed the 990-EZ
- HENRI GLOVER, CHIEF FINANCIAL OFFICER
- Phone
- (214) 679-5417
- Website
- BODYANDSOULDALLAS.ORG
- Return prepared by
- TEXAS TAX CHICKS PLLC
Mission
HELP SUPPORT HOMELESS
Program accomplishments
- THIS PUBLIC CHARITY HAS HELPED SUPPORT THOSE EXPERIENCING HOMELESSNESS BY PROVIDING MEALS, CLOTHING, ESSENTIAL TOILETRIES, FELLOWSHIP, AND UPLIFTING GOSPEL MESSAGES.Expenses $71,717
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1469390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $33,085
- Income (IRS master file)
- $136,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $136,989 | $120,384 | $33,085 | IRS |
| 990-EZ | December 2024 | $92,857 | $98,926 | $14,877 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-1469390).
Questions about BODY AND SOUL DALLAS
- What is the EIN of BODY AND SOUL DALLAS?
- The employer identification number (EIN) of BODY AND SOUL DALLAS is 99-1469390.
- Is BODY AND SOUL DALLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to BODY AND SOUL DALLAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BODY AND SOUL DALLAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BODY AND SOUL DALLAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BODY AND SOUL DALLAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BODY AND SOUL DALLAS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BODY AND SOUL DALLAS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $136,989, expenses of $120,384 and total assets of $33,085 at year end.
Other nonprofits in DALLAS
- DALLAS LEADERSHIP FOUNDATION EIN 75-2583815 · last filed 990 for 2024
- ANN L RHODES AND CAROL GREENE RHODES CHARITABLE TR EIN 26-6660796 · last filed 990-PF for 2024
- BOOT CAMPAIGN INC EIN 27-4980936 · last filed 990 for 2025
- ROBERT GERARD POLLOCK FOUNDATION EIN 46-1509349 · last filed 990-PF for 2025
- LEADERSHIP WOMEN INC EIN 23-7345926 · last filed 990 for 2024
- OPERATION ONCE IN A LIFETIME EIN 20-8948979 · last filed 990 for 2024
- MARCH TO THE POLLS EIN 86-3898144 · last filed 990 for 2025
- VET GUARD USA INC EIN 45-5167010 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Public and societal benefit