2025-11-15T21:19:15Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990EZ 2024-01-01 752927827 STAND FIRM WORLD MINISTRIES INC STAN 8064687660 PO BOX 51971 Amarillo TX 79159 KEITH MILLER DIRECTOR 8064687660 2025-11-15 false true Jim Nash P01792757 8004725625 2025-11-15 2024 2025-03-06 01:10:19Z X N/A X X 501C 181330 178696 0 2634 1230 1404 180100 84000 8839 104078 196917 -16817 -11911 -28728 X 109796 69185 211071 211071 29815 29815 350682 310071 362593 331703 -11911 -21632 REVIVAL MEETINGS IN ASSOCIATION WITH LOCAL CHURCHES ACROSS THE NATION BY INVITATION. COST INCLUDES TRAVEL, MINISTRY SUPPLIES, RACILITY RENTS, ADVERTISING, EQUIPMENT, COST SETUP, MINISTERIAL COMPENSATION AND PHONE. None X KEITH MILLER DIRECTOR 50.00 52000 JANET MILLER SECRETARY 35.00 32000 JUSTIN MILLER DIRECTOR 0.00 0 JACK PARKER DIRECTOR 0.00 0 false false false false false false 44000 false false JANET MILLER PO BOX 51971 Amarillo TX 79159 8064687179 false false false false false false false false false false false NONE NONE X 221995 184605 172934 70458 178696 828688 3003 11784 4278 19065 11861 11861 236859 196389 177212 70458 178696 859614 859614 236859 196389 177212 70458 178696 859614 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KEITH MILLER PAY BILLS X 45774 44000 true true true 44000 FORM 990-EZ, PART 1, LINE 16: OTHER EXPENSES PROPERTY TAXES $3,790 OFFICE SUPPLIES $10,761 TRAVEL AND MEETINGS $34,587 ADVERTISING AND PROMOTIONS $15,819 BANK CHARGES $4,190 DONATIONS $3,932 INTEREST EXPENSE $6,914 CREDIT CARD FEES (MERCHANT FEES) $117 UTILITIES $7,215 INSURANCE $6,676 INTERNET SERVICES (WEBSITE) $4,191 BREAKROOM SUPPLIES $1,546 MEDICAL 0 FINANCE CHARGES $23 AUTOMOBILE EXPENSE $1,930 PAYROLL TAXES $2,387 TOTAL: $104,078 FORM 990-EZ , END OF YEAR LIABILITIES, PART II, LINE 26 (B): END OF YEAR LIABILITIES CREDIT CARDS PAYABLE AND EXPEDITION $38,800 NOTE PAYABLE - KEITH MILLER $44,000 SMALL BUSINESS LOAN $287,703 TOTAL: $331,703 FORM 99-EZ, PART II, LINE 24: OTHER ASSETS AR - JUSTIN MILLER $9,391 AR - TROY MILLER $9,086 AR - ALISON MILLER $7,835 AR - JOSHUA MILLER $3,503 TOTAL: $29,815 FORM 990-EZ, PART I, LINE 8: OTHER REVENUE ACCESS BANK (ACCOUNT DIVIDEND ): $11 PROGRAM SERVICE ACCOMPLISHMENTS, FORM 990-EZ, PG 2, PART III, LINE 32: ZERO