Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Project Peaceful Warriors
990EZ • Fiscal year 2020 • EIN 81-1925697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 36.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$68,002
Up $45,893 (+208%) from 2019
Net Assets
Up$54,763
Up $32,654 (+148%) from 2019
Liabilities
Up$13,239
Up $13,239 from 2019
Revenue And Expenses
Revenue
Up$156,037
Up $15,097 (+11%) from 2019
Expenses
Down$123,383
Down $15,041 (-11%) from 2019
Net Income
Up$32,654
Up $30,138 (+1198%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jun 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $156,037
Mission and Program Overview
Mission
Project peaceful warriors provides trauma-informed yoga and mindfulness programming in schools through small group yoga classes, staff professional development, and staff yoga
Project peaceful warriors provides trauma-informed yoga and mindfulness programming to schools through small group yoga classes, staff professional development, and staff yoga.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL BASED YOGA PROGRAMS - OUR SCHOOL BASED PROGRAMS, BOTH IN PERSON AND VIRTUAL, SERVED OVER 1,000 STUDENTS A WEEK ACROSS SCHOOLS IN EACH DISTRICT IN NEW ORLEANS AS WELL AS IN 15 STATES ACROSS THE COUNTRY. | $0 | $50,000 |
| COMMUNITY BASED YOGA PROGRAMS AND PROFESSIONAL DEVELOPMENT - OUR COMMUNITY BASED YOGA PROGRAMS AND PROFESSIONAL DEVELOPMENT SERVICES REACHED OVER 200 LOCAL EDUCATORS AND 300 FAMILIES IN THE GREATER NEW ORLEANS AREA. | $0 | $25,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELSEA HYLTON | Executive Director | FT | $57,337 | - | $57,337 |
| NORA SEILHEIMER | Co-Director | PT | $2,855 | - | $2,855 |
| LISA COLLINS | Board Member | - | $0 | - | - |
| OLIVIA SCOTT | Board Member | - | $0 | - | - |
| JEFF SUPAK | Board Member | - | $0 | - | - |
| CALEB ROBERTS | Board Member | - | $0 | - | - |
| SELAMAWIT D TERREFE PHD | Board Member | - | $0 | - | - |
| ARCHANA CHENEVERT | Board Member | - | $0 | - | - |
| LAUREN DARNELL | Board Member (Thru 8/2019) | - | $0 | - | - |
| CHARLES CORPREW | Board Member (Thru 8/2019) | - | $0 | - | - |
| JESSE HARTLEY | Board President | - | $0 | - | - |
| MARGAUX KRANE | Board Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Peaceful Warriors
- EIN
- 81-1925697
- Phone
- 8438228740
- Address
- 643 MAGAZINE ST, NEW ORLEANS, LA 70130
Signing Officer
- Name
- Chelsea Hylton
- Title
- Executive Director
- Phone
- 8438228740
- Signed
- 2021-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
- Preparer
- Gina Rachel
- Phone
- 5048375990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: job supplies. Amount: 6,195. Description: office expense. Amount: 6,723. Description: continuing education. Amount: 3,206. Description: meals & entertainment. Amount: 2,245. Description: parking. Amount: 1,479. Description: travel. Amount: 812. Description: taxes & licenses. Amount: 3,673. Description: advertising & marketing. Amount: 7,313. Description: gifts. Amount: 25. Description: dues and subscriptions. Amount: 74. Description: interest. Amount: 2,103. Description: repairs & maintenance. Amount: 119. Description: service learner partnership. Amount: 5,500. Total to form 990-ez, line 16: 39,467.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from chelsea hylton. Beg. Of year amount: 2,238. End of year amount: 2,286.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 4,456. Description: ppp loan payable. Beg. Of year amount: 0. End of year amount: 7,400. Description: credit line. Beg. Of year amount: 0. End of year amount: 1,383.”
Raw XML Appendix218 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHELSEA HYLTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438228740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 MAGAZINE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130910 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32654 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22766 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68002 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156037 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2286 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22109 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54763 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5887 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHELSEA HYLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NORA SEILHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | OLIVIA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF SUPAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CALEB ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SELAMAWIT D TERREFE PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARCHANA CHENEVERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAUREN DARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHARLES CORPREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JESSE HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARGAUX KRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER (THRU 8/2019) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER (THRU 8/2019) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2238 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2286 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROJECT PEACEFUL WARRIORS PROVIDES TRAUMA-INFORMED YOGA AND MINDFULNESS PROGRAMMING TO SCHOOLS THROUGH SMALL GROUP YOGA CLASSES, STAFF PROFESSIONAL DEVELOPMENT, AND STAFF YOGA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL BASED YOGA PROGRAMS - OUR SCHOOL BASED PROGRAMS, BOTH IN PERSON AND VIRTUAL, SERVED OVER 1,000 STUDENTS A WEEK ACROSS SCHOOLS IN EACH DISTRICT IN NEW ORLEANS AS WELL AS IN 15 STATES ACROSS THE COUNTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY BASED YOGA PROGRAMS AND PROFESSIONAL DEVELOPMENT - OUR COMMUNITY BASED YOGA PROGRAMS AND PROFESSIONAL DEVELOPMENT SERVICES REACHED OVER 200 LOCAL EDUCATORS AND 300 FAMILIES IN THE GREATER NEW ORLEANS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55123 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13239 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75000 |
| IRS990EZ/TotalRevenueAmt | 0 | 156037 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PROJECTPEACEFULWARRIORS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S FISCAL YEAR ENDED JUNE 30, 2016 WAS A SHORT YEAR. THE ORGANIZATION BECAME INCORPORATED IN MARCH 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212778 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270480 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2286 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHELSEA HYLTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: JOB SUPPLIES. AMOUNT: 6,195. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,723. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 3,206. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,245. DESCRIPTION: PARKING. AMOUNT: 1,479. DESCRIPTION: TRAVEL. AMOUNT: 812. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,673. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 7,313. DESCRIPTION: GIFTS. AMOUNT: 25. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 74. DESCRIPTION: INTEREST. AMOUNT: 2,103. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 119. DESCRIPTION: SERVICE LEARNER PARTNERSHIP. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 16: 39,467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM CHELSEA HYLTON. BEG. OF YEAR AMOUNT: 2,238. END OF YEAR AMOUNT: 2,286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,456. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,400. DESCRIPTION: CREDIT LINE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA HYLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438228740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT PEACEFUL WARRIORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 811925697 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438228740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 643 MAGAZINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE GALLERIA BLVD STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048375990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINA RACHEL |
| ReturnHeader/ReturnTs | 0 | 2021-06-14T19:07:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,002
- Liabilities
- $13,239
- Net assets
- $54,763
- Revenue
- $156,037
- Expenses
- $123,383
- Net income
- $32,654