Civic Intelligence

Warriors Inc

EIN 31-1530856 • 501(c)3 • Youngstown, OH

Profile

To operate and maintain a reconciliation center in the inner-city. The center will be used by religious organizations to promote spiritual, racial, denominational and socio-economic healing and reconciliation.

2733 Market StreetYoungstown, OH 44507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,495,772

Up $1,952,769 (+19%) from 2022

Liabilities

Up

$25,180

Up $534 (+2.2%) from 2022

Net Assets

Up

$12,470,592

Up $1,952,235 (+19%) from 2022

Operations
Liabilities / Revenue9th percentileNet Margin77th percentile

Revenue

Down

$4,497,493

Down $730,456 (-14%) from 2022

Expenses

Up

$3,446,096

Up $193,455 (+5.9%) from 2022

Net Income

Down

$1,051,397

Down $923,911 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,018,121Liabilities 2010: $1,915Net Assets 2010: $1,016,2062010Assets 2012: $1,718,944Liabilities 2012: $210,088Net Assets 2012: $1,508,8562012Assets 2013: $1,965,332Liabilities 2013: $11,722Net Assets 2013: $1,953,6102013Assets 2014: $2,484,005Liabilities 2014: $11,759Net Assets 2014: $2,472,2462014Assets 2015: $2,919,976Liabilities 2015: $23,005Net Assets 2015: $2,896,9712015Assets 2016: $3,640,836Liabilities 2016: $14,603Net Assets 2016: $3,626,2332016Assets 2017: $4,579,454Liabilities 2017: $6,907Net Assets 2017: $4,572,5472017Assets 2019: $6,852,362Liabilities 2019: $18,609Net Assets 2019: $6,833,7532019Assets 2020: $8,047,871Liabilities 2020: $12,260Net Assets 2020: $8,035,6112020Assets 2021: $8,980,968Liabilities 2021: $12,540Net Assets 2021: $8,968,4282021Assets 2022: $10,543,003Liabilities 2022: $24,646Net Assets 2022: $10,518,3572022Assets 2024: $12,495,772Liabilities 2024: $25,180Net Assets 2024: $12,470,5922024

Highlighted filing

2024

Assets$12,495,772
Liabilities$25,180
Net Assets$12,470,592
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $965,7742010Expenses 2012: $1,605,7552012Revenue 2013: $2,042,544Expenses 2013: $1,597,790Net Income 2013: $444,7542013Revenue 2014: $2,120,401Expenses 2014: $1,601,765Net Income 2014: $518,6362014Revenue 2015: $2,243,194Expenses 2015: $1,818,469Net Income 2015: $424,7252015Revenue 2016: $2,817,858Expenses 2016: $2,088,596Net Income 2016: $729,2622016Revenue 2017: $3,197,415Expenses 2017: $2,249,129Net Income 2017: $948,2862017Revenue 2019: $4,132,252Expenses 2019: $2,720,456Net Income 2019: $1,411,7962019Revenue 2020: $3,531,490Expenses 2020: $2,331,140Net Income 2020: $1,200,3502020Revenue 2021: $3,612,951Expenses 2021: $2,682,795Net Income 2021: $930,1562021Revenue 2022: $5,227,949Expenses 2022: $3,252,641Net Income 2022: $1,975,3082022Revenue 2024: $4,497,493Expenses 2024: $3,446,096Net Income 2024: $1,051,3972024

Highlighted filing

2024

Revenue$4,497,493
Expenses$3,446,096
Net Income$1,051,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,495,772
Liabilities
$25,180
Net assets
$12,470,592
Revenue
$4,497,493
Expenses
$3,446,096
Net income
$1,051,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.03$12.5$4.50$3.45$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.02$10.5$5.23$3.25$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.01$8.97$3.61$2.68$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.01$8.04$3.53$2.33$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.83$4.13$2.72$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$3.20$2.25$0.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$2.82$2.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.24$1.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.12$1.60$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$2.04$1.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.21$1.51$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,227,949
Mission and Program Overview

Mission

To operate and maintain a reconciliation center in the inner-city. The center will be used by religious organizations to promote spiritual, racial, denominational and socio-economic healing and reconciliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,176,195$8,240,430▲ $1,064,235
Land, Buildings, and Equipment, Net$1,802,842$1,805,082▲ $2,240
Accounts Receivable-$497,291-
Receivable From Disqualified Prsn$1,731$0▼ $1,731
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,980,968$10,543,003▲ $1,562,035
Liabilities
Other Liabilities$12,540$24,646▲ $12,106
Total Liabilities$12,540$24,646▲ $12,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,968,428$10,518,357▲ $1,549,929
Total Net Assets Fund Balance$8,968,428$10,518,357▲ $1,549,929
Total Liabilities and Net Assets / Fund Balance$8,980,968$10,543,003▲ $1,562,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,271,313$759,235$2,030,548
Buildings$408,405$224,224$632,629
Other Land Buildings$3,918$350,742$354,660
Equipment$12,730$168,425$181,155
Land$108,716-$108,716
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bevly Joe McgeorgeExecutive DirectorFT$169,518$4,956$174,474

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179,932
Program Service Revenue
$1,379,439
Investment Income
$108,177
Other Revenue
$560,401
Change in Net Assets
$1,975,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,248
Other Expenses$991,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,631,068$213,576-$1,844,644
Occupancy$103,954$99,739-$203,693
Payroll Taxes$169,953$23,396-$193,349
Current Officers, Directors, Trustees, and Key Employees-$169,518-$169,518
Depreciation Depletion-$108,616-$108,616
Travel$59,639$6,741-$66,380
Fees for Services Accounting$58,794--$58,794
Advertising$53,754--$53,754
Other Employee Benefits$47,234$6,503-$53,737
All Other Expenses$39,164--$39,164
Office Expenses$3,594$29,075-$32,669
Other Expenses$29,825--$29,825
Insurance-$21,337-$21,337
Total Functional Expenses$2,574,140$678,501$0$3,252,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,731$0▼ $1,731
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Other Liabilities$24,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Form 990-part vi, section a, line 8a--the organization does not hold regular board meetings; however, various members of the board meet occasionally throughout the year to keep abreast of the organization's economic and social status. No written minutes are taken.”

Form 990, Part VI, Section A, Line 8B

“Form 990-part vi, section a, line 8b--the organization does not hold regular board meetings; however, various members of the board meet occasionally throughout the year to keep abreast of the organization's economic and social status. No written minutes are taken.”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b--organization's process to review form 990 the organization receives the form 990 after completion by the independent accountant and reviews it prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization does have a conflict of interest policy but there is no formal writing of the policy itself. However, the topic is discussed periodically throughout the year. In that manner the organization monitors and enforces compliance with the policy and whether any issues need to be addressed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors Inc
EIN
31-1530856
Phone
3307835440
Address
2733 MARKET STREET, YOUNGSTOWN, OH 44507

Signing Officer

Name
Bevly Joe Mcgeorge
Title
Executive Director
Phone
3307835440
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bevly Joe Mcgeorge
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
99
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Cynthia a Wollet CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Change in Financial Review Process

“No change from prior year.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/EOYAmt0497291
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A RECONCILIATION CENTER IN THE INNER-CITY. THE CENTER WILL BE USED BY RELIGIOUS ORGANIZATIONS TO PROMOTE SPIRITUAL, RACIAL, DENOMINATIONAL AND SOCIO-ECONOMIC HEALING AND RECONCILIATION.
IRS990/AdvertisingGrp/ProgramServicesAmt053754
IRS990/AdvertisingGrp/TotalAmt053754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039164
IRS990/AllOtherExpensesGrp/TotalAmt039164
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVLY (JOE) MCGEORGE
IRS990/BooksInCareOfDetail/PhoneNum03307835440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02733 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169518
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0213576
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01631068
IRS990/CompDisqualPersonsGrp/TotalAmt01844644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03179932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108177
IRS990/CYOtherExpensesAmt0991393
IRS990/CYOtherRevenueAmt0560401
IRS990/CYProgramServiceRevenueAmt01379439
IRS990/CYRevenuesLessExpensesAmt01975308
IRS990/CYSalariesCompEmpBnftPaidAmt02261248
IRS990/CYTotalExpensesAmt03252641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05227949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108616
IRS990/DepreciationDepletionGrp/TotalAmt0108616
IRS990/Desc0TO ESTABLISH AND DIRECT A RECONCILIATION CENTER TO PROMOTE RACIAL AND DENOMINATIONAL RECONCILIATION BY COORDINATING THE DELIVERY OF SOCIAL, ECONOMIC AND SPIRITUAL SERVICES IN THE INNER-CITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02574140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058794
IRS990/FeesForServicesAccountingGrp/TotalAmt058794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24956
IRS990/Form990PartVIISectionAGrp/PersonNm0ATTORNEY RICHARD BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELSIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVLY JOE MCGEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03179932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05227949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021337
IRS990/InsuranceGrp/TotalAmt021337
IRS990/InvestmentIncomeGrp/ExclusionAmt0108177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805082
IRS990/LandBldgEquipCostOrOtherBssAmt03307708
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A RECONCILIATION CENTER IN THE INNER-CITY. THE CENTER WILL BE USED BY RELIGIOUS ORGANIZATIONS TO PROMOTE SPIRITUAL, RACIAL, DENOMINATIONAL AND SOCIO-ECONOMIC HEALING AND RECONCILIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08968428
IRS990/NetAssetsOrFundBalancesEOYAmt010518357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-425379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08968428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010518357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099739
IRS990/OccupancyGrp/ProgramServicesAmt0103954
IRS990/OccupancyGrp/TotalAmt0203693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029075
IRS990/OfficeExpensesGrp/ProgramServicesAmt03594
IRS990/OfficeExpensesGrp/TotalAmt032669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053737
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRESCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0280324
IRS990/OtherExpensesGrp/ProgramServicesAmt158476
IRS990/OtherExpensesGrp/ProgramServicesAmt238361
IRS990/OtherExpensesGrp/ProgramServicesAmt329825
IRS990/OtherExpensesGrp/TotalAmt0280324
IRS990/OtherExpensesGrp/TotalAmt158476
IRS990/OtherExpensesGrp/TotalAmt238361
IRS990/OtherExpensesGrp/TotalAmt329825
IRS990/OtherLiabilitiesGrp/BOYAmt012540
IRS990/OtherLiabilitiesGrp/EOYAmt024646
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560401
IRS990/OtherRevenueTotalAmt0560401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169953
IRS990/PayrollTaxesGrp/TotalAmt0193349
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVLY JOE MCGEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HUMAN SERVICES TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184361
IRS990/PYOtherExpensesAmt0765453
IRS990/PYOtherRevenueAmt041617
IRS990/PYProgramServiceRevenueAmt0701132
IRS990/PYRevenuesLessExpensesAmt0930156
IRS990/PYSalariesCompEmpBnftPaidAmt01917342
IRS990/PYTotalExpensesAmt02682795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03612951
IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-PART VI, SECTION A, LINE 8A--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-PART VI, SECTION A, LINE 8B--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B--ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION RECEIVES THE FORM 990 AFTER COMPLETION BY THE INDEPENDENT ACCOUNTANT AND REVIEWS IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY BUT THERE IS NO FORMAL WRITING OF THE POLICY ITSELF. HOWEVER, THE TOPIC IS DISCUSSED PERIODICALLY THROUGHOUT THE YEAR. IN THAT MANNER THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AND WHETHER ANY ISSUES NEED TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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