2024-07-29T08:42:03-04:00 2023-12-31 260547877 KSDT & CO LLC 9300 S DADELAND BLVD STE 600 MIAMI FL 331562721 990 2023-01-01 863017662 HAVING UNFAIR ADVANTAGE INC C/O JOHN ROBERT EDDY HAVI 5616595505 12230 ORANGE BLVD WEST PALM BEACH FL 33412 JOHN EDDY PRESIDENT 5616595505 2024-07-29 true JOHN L HOFMANN P00009637 3056703370 2024-07-29 2023 2024-08-08 14:25:15Z JOHN EDDY 12230 ORANGE BLVD WEST PALM BEACH FL 33412 736481 false X X 2022 FL TO PRODUCE AND DISTRIBUTE RELIGIOUS AND MOTIVATION BOOKS TO INMATES AND HELP REINTEGRATE BACK INTO SOCIETY. 2 2 10 8 0 147977 588236 17436 148245 0 0 165413 736481 0 0 30879 183260 0 0 118427 591704 149306 774964 16107 -38483 16107 339 22715 16107 -22376 TO PRODUCE AND DISTRIBUTE RELIGIOUS AND MOTIVATION BOOKS TO INMATES AND HELP REINTEGRATE BACK INTO SOCIETY. false false 774964 TO PRODUCE AND DISTRIBUTE RELIGIOUS AND MOTIVATION BOOKS TO INMATES AND HELP REINTEGRATE BACK INTO SOCIETY. 774964 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 false 10 false false false false false false false false false 2 2 false false false false false false false true true false false false false false false false false false JOHN EDDY 5616595505 12230 ORANGE BLVD WEST PALM BEACH FL 33412 X JOHN EDDY PRESIDENT 8.00 X X 0 0 0 MONICA EDDY VICE PRESIDE 8.00 X X 0 0 0 false false false 588236 588236 PROGRAM SERVICE REVENUE 148245 148245 148245 736481 148245 X 170443 170443 12817 12817 197 197 8843 8843 101442 101442 15422 15422 32467 32467 19835 19835 1767 1767 4372 4372 FRAUD 114100 114100 DONATIONS 95859 95859 OUTSIDE SERVICES 56752 56752 SUPPLIES 24342 24342 116306 116306 774964 774964 0 0 16107 339 16107 339 22715 0 22715 X 16107 -22376 16107 -22376 16107 339 -38483 X false false X 151006 588236 739242 17436 148245 165681 168442 736481 904923 904923 168442 736481 904923 1.00000 0.00000 0.00000 X CREDIT CARD PAYABLE 16709 BANK OVERDRAFT 6006 22715 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E STUDIO EXPENSES 14,493 0 0 ORDINATION EXPENSE 12,025 0 0 AUTO 9,493 0 0 COMPUTER EXPENSE 8,542 0 0 PAYROLL FEES 8,514 0 0 EQUIPMENT RENTAL 7,904 0 0 SOFTWARE EXPENSE 7,540 0 0 GIFTS 6,904 0 0 MEALS 6,532 0 0 FACILITIES AND EQUIPMENT 5,688 0 0 UTILITIES 5,597 0 0 SECURITY 5,506 0 0 TELEPHONE 4,782 0 0 BANK CHARGES 4,058 0 0 DUES AND SUBSCRIPTIONS 3,276 0 0 BIBLE STUDY EXPENSES 2,001 0 0 STORAGE 1,411 0 0 HALFWAY HOUSE EXPENSE 1,057 0 0 REPAIRS 766 0 0 LODGING 160 0 0 BUSINESS REGISTRATION 57 0 0 TOTAL 116,306 0 0