Other Expenses.1001
“Advertising and Promotion $1148”
Warrior Creek Development Corporation
990EZ • Fiscal year 2017 • EIN 47-3926581
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$8,423
Down $8,519 (-50%) from 2016
Net Assets
Up$7,199
Up $2,037 (+39%) from 2016
Liabilities
Down$1,224
Down $10,556 (-90%) from 2016
Revenue And Expenses
Revenue
Down$136,173
Down $46,274 (-25%) from 2016
Expenses
Down$134,136
Down $51,525 (-28%) from 2016
Net Income
Up$2,037
Up $5,251 (+163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $136,173
Mission and Program Overview
Mission
Warrior creek development, inc., a non-profit organization, is passionately dedicated to the sustainable revitalization of our communities, allowing citizens to cultivate social enterprise and perpetuate quality jobs, quality homes and quality lives in mcdowell county, west virginia.
Warrior Creek Development Corporation, a non-profit organization, is passionately dedicated to the sustainable revitalization of our communities, allowing citizens to cultivate social enterprise and perpetuate quality jobs, quality homes and quality lives in McDowell County, West Virginia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The foundation of Warrior Creek Development is our Quality Jobs Initiative, QJI. This apprenticeship program being offered to high school graduates will not only provide them with two years of work experience, it will also allow them to earn an associates degree from Southern West Virginia Community College. Our first QJI program, beginning August 2015, will focus entirely on construction; we plan to begin a secondary QJI in the food and hospitality industry beginning August 2016. Each of our current initiatives and future initiatives below connects with the foundation of the QJI. Whether it is to build a home for future teachers, renovate a hotel or acquire a restaurant, these ideas all stand on creating quality jobs, building home and inspiring the quality of life for McDowell Countys current and future residents. | $127,431 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Snow | President & CEO | - | $0 | - | - |
| Danny W Barie | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Creek Development Inc
- EIN
- 47-3926581
- Phone
- 9037148967
- Address
- HC 32 Box 543, War, WV 24892
Signing Officer
- Name
- Craig Snow
- Title
- President & CEO
- Signed
- 2018-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Gensley Group LTD LLC
- Address
- 1001 Damascus, Costa Mesa, CA 92626
- Preparer
- Richard G Boyer
- Phone
- 7145560414
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1004”
Other Expenses.1005
“Travel $1870”
Other Expenses.1009
“Depreciation $687”
Other Expenses.1012
“Insurance $6201”
Other Expenses.1
“Supplies $26466”
Other Expenses.2
“Automobile Expense $10290”
Other Expenses.3
“Tools $3561”
Other Expenses.4
“Training $3234”
Other Expenses.5
“Miscellaneous Expense $1429”
Other Expenses.6
“Utiliites $756”
Other Expenses.7
“Subcontract $571”
Other Expenses.8
“Conputer & Technology $322”
Other Expenses.9
“Disposal Fee $300”
Other Expenses.10
“Meals $221”
Other Expenses.11
“Hospitality $137”
Other Expenses.12
“License $115”
Other Expenses.13
“Bank Charges $95”
Other Expenses.14
“Telephone $53”
Other Assets.1001
“Automobiles - Beginning $1159 Automobiles - Ending $695”
Other Assets.1003
“Machinery and Equipment - Beginning $557 Machinery and Equipment - Ending $334”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11780 Accounts Payable and Accrued Expenses - Ending $1224”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Craig Snow |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037148967 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 32 Box 543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | War |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126175 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8423 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136173 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Craig Snow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danny W Barie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1716 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1029 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58460 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Warrior Creek Development Corporation, a non-profit organization, is passionately dedicated to the sustainable revitalization of our communities, allowing citizens to cultivate social enterprise and perpetuate quality jobs, quality homes and quality lives in McDowell County, West Virginia. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 40 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9998 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The foundation of Warrior Creek Development is our Quality Jobs Initiative, QJI. This apprenticeship program being offered to high school graduates will not only provide them with two years of work experience, it will also allow them to earn an associates degree from Southern West Virginia Community College. Our first QJI program, beginning August 2015, will focus entirely on construction; we plan to begin a secondary QJI in the food and hospitality industry beginning August 2016. Each of our current initiatives and future initiatives below connects with the foundation of the QJI. Whether it is to build a home for future teachers, renovate a hotel or acquire a restaurant, these ideas all stand on creating quality jobs, building home and inspiring the quality of life for McDowell Countys current and future residents. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 127431 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62241 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11780 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127431 |
| IRS990EZ/TotalRevenueAmt | 0 | 136173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $6201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $26466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile Expense $10290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tools $3561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training $3234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous Expense $1429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utiliites $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Subcontract $571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Conputer & Technology $322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Disposal Fee $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meals $221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Hospitality $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | License $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Charges $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $1159 Automobiles - Ending $695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $557 Machinery and Equipment - Ending $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $11780 Accounts Payable and Accrued Expenses - Ending $1224 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig Snow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warrior Creek Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 473926581 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037148967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HC 32 Box 543 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | War |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330753152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Gensley Group LTD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 Damascus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Costa Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145560414 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard G Boyer |
| ReturnHeader/ReturnTs | 0 | 2018-03-30T11:43:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,423
- Liabilities
- $1,224
- Net assets
- $7,199
- Revenue
- $136,173
- Expenses
- $134,136
- Net income
- $2,037