Nonprofit · EIN 99-2297234
SOZO HOUSE
Tax-exempt · ROGERS, AR 72756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $9,381 | $6,949 | $2,432 | $2,512 | – | $2,512 |
| December 31, 2024 | 990-EZ | $70 | – | – | $80 | $10 | $70 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,059
- Program service revenue
- $7,322
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $6,949
Balance sheet and other
- Total assets, start of year
- $80
- Total assets, end of year
- $2,512
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,512
- Cash, savings and investments
- $2,512
- Gross receipts
- $9,381
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 |
|---|---|---|---|
| Brook Smith | Director | 0 | $0 |
| Aaron Smith | Controller | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brook Smith | Director | 0 | $0 |
| Aaron Smith | Controller | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 509 N 3RD ST, ROGERS, AR 72756-3601
- In care of
- % BROOK SMITH
- Signed the 990-EZ
- Brook Smith, Director
- Return prepared by
- Jetro and Associates
Mission
The Sozo House Corporation is organized exclusively for charitable,religious,educational and scientific purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501c 3 of the internal revenue code or corresponding section of any future federal tax code
Program accomplishments
- Not Applicable
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 99-2297234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $2,512
- Income (IRS master file)
- $9,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $9,381 | $6,949 | $2,512 | IRS |
| 990-EZ | December 2024 | $70 | – | $80 | 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 99-2297234).
Questions about SOZO HOUSE
- What is the EIN of SOZO HOUSE?
- The employer identification number (EIN) of SOZO HOUSE is 99-2297234.
- Is SOZO HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SOZO HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOZO HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOZO HOUSE 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 SOZO HOUSE 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 SOZO HOUSE?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOZO HOUSE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $9,381, expenses of $6,949 and total assets of $2,512 at year end.
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All nonprofits in ROGERS · Arkansas · Mental health and crisis intervention