Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,579,454
Up $938,618 (+26%) from 2016
Net Assets
Up$4,572,547
Up $946,314 (+26%) from 2016
Liabilities
Down$6,907
Down $7,696 (-53%) from 2016
Revenue
Up$3,197,415
Up $379,557 (+13%) from 2016
Expenses
Up$2,249,129
Up $160,533 (+7.7%) from 2016
Net Income
Up$948,286
Up $219,024 (+30%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,645,534 | $2,628,743 | ▲ $983,209 |
| Land, Buildings, and Equipment, Net | $1,995,302 | $1,950,511 | ▼ $44,791 |
| Cash and Non-Interest-Bearing Accounts | - | $200 | - |
| Total Assets | $3,640,836 | $4,579,454 | ▲ $938,618 |
| Liabilities | |||
| Other Liabilities | $14,603 | $6,907 | ▼ $7,696 |
| Total Liabilities | $14,603 | $6,907 | ▼ $7,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,626,233 | $4,572,547 | ▲ $946,314 |
| Total Net Assets Fund Balance | $3,626,233 | $4,572,547 | ▲ $946,314 |
| Total Liabilities and Net Assets / Fund Balance | $3,640,836 | $4,579,454 | ▲ $938,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,291,096 | $439,031 | $1,730,127 |
| Buildings | $450,869 | $121,406 | $572,275 |
| Other Land Buildings | $57,101 | $262,603 | $319,704 |
| Equipment | $42,729 | $114,520 | $157,249 |
| Land | $108,716 | - | $108,716 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bevly Joe Mcgeorge | Executive Director | FT | $113,137 | $113,137 |
| Name | Title |
|---|---|
| Attorney Richard Blair | President |
| John Wise | Trustee |
| Elsie Rhodes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,491,349 |
| Other Expenses | $757,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,060,257 | $143,696 | - | $1,203,953 |
| Occupancy | $81,470 | $78,894 | - | $160,364 |
| Payroll Taxes | $106,708 | $14,552 | - | $121,260 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,137 | - | $113,137 |
| Depreciation Depletion | - | $107,701 | - | $107,701 |
| Other Employee Benefits | $46,634 | $6,365 | - | $52,999 |
| Travel | $44,630 | $2,303 | - | $46,933 |
| All Other Expenses | $40,079 | - | - | $40,079 |
| Insurance | - | $30,051 | - | $30,051 |
| Fees for Services Accounting | $29,251 | - | - | $29,251 |
| Other Expenses | $21,010 | - | - | $21,010 |
| Advertising | $13,876 | - | - | $13,876 |
| Office Expenses | $1,595 | $11,697 | - | $13,292 |
| Total Functional Expenses | $1,740,733 | $508,396 | $0 | $2,249,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes and Other Liabilities | $6,907 |
“Form 990-part vi, section a, line 8a--the organization does not hold regular board meetings; however, various members of the board meet occassionally 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--the organization does not hold regular board meetings; however, various members of the board meet occassionally throughout the year to keep abreast of the organization's economic and social status. No written minutes are taken.”
“Form 990, part vi, line 11b--organization's process to review form 990 the organization receives the form 990 after completion by the independent accountants and reviews it prior to filing.”
“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.”
“The organization makes all documents available to the public upon request.”
“The organization did not receive any payments for indoor tanning services.”
“No change from prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13876 |
| IRS990/AllOtherContributionsAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40079 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEVLY (JOE) MCGEORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307835440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2733 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113137 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3295 |
| IRS990/CYOtherExpensesAmt | 0 | 757780 |
| IRS990/CYOtherRevenueAmt | 0 | 23649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3169871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 948286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1491349 |
| IRS990/CYTotalExpensesAmt | 0 | 2249129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3197415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107701 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1740733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ATTORNEY RICHARD BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELSIE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVLY JOE MCGEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 113137 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3197415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 937560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1995302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1950511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2888071 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3626233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4572547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52999 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ODE PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14066 |
| IRS990/OtherRevenueTotalAmt | 0 | 14066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1203953 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEVLY JOE MCGEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMAN SERVICES TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRESCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2663571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2663571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3630 |
| IRS990/PYOtherExpensesAmt | 0 | 673566 |
| IRS990/PYOtherRevenueAmt | 0 | 23373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2784255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 729262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1415030 |
| IRS990/PYTotalExpensesAmt | 0 | 2088596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2817858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 948286 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3193520 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9583 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1645534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2628743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136278 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121406 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157249 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108716 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1291096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 439031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1730127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1950511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6907 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990-PART VI, SECTION A, LINE 8A--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASSIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990-PART VI, SECTION A, LINE 8B--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASSIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 11B--ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION RECEIVES THE FORM 990 AFTER COMPLETION BY THE INDEPENDENT ACCOUNTANTS AND REVIEWS IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 14B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3640836 |
| IRS990/TotalAssetsEOYAmt | 0 | 4579454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3640836 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4579454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 600 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 508396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1740733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2249129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3626233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4572547 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1740733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3169871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3193520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3197415 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3640836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4579454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 113137 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44630 |
| IRS990/TravelGrp/TotalAmt | 0 | 46933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3626233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4572547 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2733 MARKET STREET |
| IRS990/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVLY JOE MCGEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307835440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 311530856 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307835440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2733 MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F00DC44126BD4B5D6BA48662E1A6B5248077793 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C71D481E51EED9DD40FD6620D705EDDA0BD418F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.144.152.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341667340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PACKER THOMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6601 WESTFORD PLACE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3305339777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER STANOVICH |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T08:31:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.