Civic Intelligence

Warrior Notes

990 • Fiscal year 2023 • EIN 81-2677817

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.WARRIORNOTES.TV
5 Rosedown DrDestrehan, LA 70047

(888) 340-1460

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,000,568

Up $3,693,714 (+26%) from 2022

Net Assets

Up

$17,820,455

Up $3,533,316 (+25%) from 2022

Liabilities

Up

$180,113

Up $160,398 (+814%) from 2022

Revenue And Expenses

Revenue

Up

$13,318,073

Up $1,198,708 (+9.9%) from 2022

Expenses

Up

$10,009,683

Up $1,360,347 (+16%) from 2022

Net Income

Down

$3,308,390

Down $161,639 (-4.7%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $69,553Liabilities 2017: $599Net Assets 2017: $68,9542017Assets 2018: $107,865Liabilities 2018: -$1,401Net Assets 2018: $109,2662018Assets 2019: $1,371,254Liabilities 2019: -$1,615Net Assets 2019: $1,372,8692019Assets 2020: $6,531,153Liabilities 2020: -$7,881Net Assets 2020: $6,539,0342020Assets 2021: $10,901,956Liabilities 2021: $34,445Net Assets 2021: $10,867,5112021Assets 2022: $14,306,854Liabilities 2022: $19,715Net Assets 2022: $14,287,1392022Assets 2023: $18,000,568Liabilities 2023: $180,113Net Assets 2023: $17,820,4552023Assets 2024: $18,816,039Liabilities 2024: $176,465Net Assets 2024: $18,639,5742024

Highlighted filing

2023

Assets$18,000,568
Liabilities$180,113
Net Assets$17,820,455
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2017: $186,113Expenses 2017: $71,792Net Income 2017: $114,3212017Revenue 2018: $246,953Expenses 2018: $193,780Net Income 2018: $53,1732018Revenue 2019: $2,038,190Expenses 2019: $776,524Net Income 2019: $1,261,6662019Revenue 2020: $6,740,480Expenses 2020: $1,574,252Net Income 2020: $5,166,2282020Revenue 2021: $8,804,948Expenses 2021: $4,342,519Net Income 2021: $4,462,4292021Revenue 2022: $12,119,365Expenses 2022: $8,649,336Net Income 2022: $3,470,0292022Revenue 2023: $13,318,073Expenses 2023: $10,009,683Net Income 2023: $3,308,3902023Revenue 2024: $12,562,242Expenses 2024: $11,767,059Net Income 2024: $795,1832024

Highlighted filing

2023

Revenue$13,318,073
Expenses$10,009,683
Net Income$3,308,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$13,318,073
Mission and Program Overview

Mission

Christ centered evangelistic ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,514,638$13,879,950▲ $9,365,312
Cash and Non-Interest-Bearing Accounts$839,623$2,594,679▲ $1,755,056
Investments in Publicly Traded Securities$8,740,300$1,007,467▼ $7,732,833
Savings and Temporary Cash Investments$208,293$503,565▲ $295,272
Accounts Receivable-$10,750-
Prepaid Expenses and Deferred Charges$4,000$2,760▼ $1,240
Receivables From Officers Etc-$1,397-
Loans From Officers Directors$200--
Total Assets$14,306,854$18,000,568▲ $3,693,714
Liabilities
Accounts Payable and Accrued Expenses$19,515$180,113▲ $160,598
Total Liabilities$19,715$180,113▲ $160,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,287,139$17,820,455▲ $3,533,316
Total Net Assets Fund Balance$14,287,139$17,820,455▲ $3,533,316
Total Liabilities and Net Assets / Fund Balance$14,306,854$18,000,568▲ $3,693,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,432,862$1,481,604$14,914,466
Equipment$447,088$685,156$1,132,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathi ZadaiVice PresideFT$183,750-$183,750
Kevin L ZadaiPresidentFT$8,836$8,750$183,750
Kathi ZadaiVice President-$175,000$174,914$183,750

Board Members and Trustees

NameTitle
Esther Carter ShookBoard Member
Luther E ShookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,860,019
Program Service Revenue
$4,026,617
Investment Income
$147,087
Other Revenue
$284,350
All Other Contributions
$8,860,019
Change in Net Assets
$3,308,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,668,287
Salaries, Compensation, and Employee Benefits$3,004,142
Grants and Similar Amounts Paid$337,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,078,073-$2,078,073
Fees for Services Other$49,752$1,825,609-$1,875,361
Depreciation Depletion-$896,189-$896,189
Travel$969$675,819-$676,788
Office Expenses$440$579,725-$580,165
Other Employee Benefits$1,783$468,051-$469,834
All Other Expenses$129,733$285,864-$415,597
Current Officers, Directors, Trustees, and Key Employees-$367,500-$367,500
Conferences and Meetings$347,331--$347,331
Grants to Domestic Orgs$306,615--$306,615
Other Expenses$207,350$247,753-$207,350
Insurance-$180,154-$180,154
Occupancy-$102,103-$102,103
Payroll Taxes-$88,735-$88,735
Fees for Services Accounting-$55,215-$55,215
Fees for Services Legal-$45,578-$45,578
Information Technology$23,245$19,485-$42,730
Grants to Domestic Individuals$30,639--$30,639
Advertising-$8,245-$8,245
Total Functional Expenses$1,098,157$8,911,526$0$10,009,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watersprings RanchTexarkansas, AR501(c)Food Program, Other$112,000
Sinai Evangelistic CenterCharlotte, NC501(c)Support$77,308
Antioch Charlotte IncNewcastle, WA501(c)Food Pantry, Support$36,500
Nejat ChurchGlendale, AZ501(c)Food Program, Bibles$16,000
African Americans on Maui AssocConcord, NC501(c)Disaster Relief$10,000
Primus UniversityWailuku, HI501(c)Support$10,000
Revive CenterLafayette, LA501(c)Food Pantry$10,000
Warrior Fellowship of LafayetteWaupun, WI501(c)Food Programs$10,000
The River Church Waupun--Support$7,000
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 Officers, Directors, Trustees, and Key Employees-$1,397-
Loans from Officers, Directors, Trustees, and Key Employees$200--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Kevin zadai kathi zadai president vice preside family relationship luther shook esther shook board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“The directors review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Notes
EIN
81-2677817
Phone
8883401460
Address
5 ROSEDOWN DR, DESTREHAN, LA 70047

Signing Officer

Name
Kathi Zadai
Title
Vice President
Phone
8883401460
Signed
2024-05-09

Organization Details

Principal Officer
Kathi Zadai
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
50

Preparer

Firm
Churchshield LLC
Address
15215 ENDEAVOR DR, NOBLESVILLE, IN 46060-4919
Preparer
Ashlee Brooke Thomas
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“K-12 curriculum: with the generous support of our partners, we have been able to channel resources into these vital initiatives, ensuring that each curriculum serves as a foundation of positive change. From creating impactful curriculums that inspire and equip children to live out their faith boldly, to providing essential resources and mentorship opportunities. School of ministry: with the generous support of our partners, we have been able to channel resources into these vital initiatives, ensuring that each curriculum serves as a foundation of positive change. From hosting impactful conferences that inspire and equip attendees to live out their faith boldly, to providing essential resources and mentorship opportunities.”

Form 990, Part IX, Line 11G

“General contract labor 0 225,773 0 guest speakers/honoraria 0 26,000 0 security 43,227 545 0 other professional fees 1,455 0 0 security 220 0 0 other professional fees 4,850 148,112 0 charter revenue pilot fees 0 1,425,179 0 total 49,752 1,825,609 0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTENT: THROUGH OUR CONTENT, SOCIAL MEDIA PRESENCE AND A DEDICATED COMMITMENT TO OUR MISSION, WE ARE PROUD TO REPORT TANGIBLE OUTCOMES THAT SHARE THE GOSPEL OF JESUS CHRIST IN OUR TEACHINGS THROUGHOUT THE YEARS. LIVES HAVE BEEN TRANSFORMED, DESTINIES HAVE BEEN REALIZED, AND COMMUNITIES HAVE BEEN STRENGTHENED-ALL BECAUSE OF THE COLLECTIVE EFFORT AND GENEROSITY OF OUR PARTNERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS OUTREACH: OUR COMMITMENT TO SPREADING THE TIMELESS MESSAGE OF JESUS CHRIST KNOWS NO BOUNDS. THROUGH INNOVATIVE PROGRAMS LIKE WARRIOR NOTES KIDS OUTREACH, WE ARE NOT ONLY SHARING THE GOSPEL BUT ALSO NURTURING AND GUIDING INDIVIDUALS TO DISCOVER AND FULFILL THEIR UNIQUE GOD-GIVEN DESTINIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0K-12 CURRICULUM: WITH THE GENEROUS SUPPORT OF OUR PARTNERS, WE HAVE BEEN ABLE TO CHANNEL RESOURCES INTO THESE VITAL INITIATIVES, ENSURING THAT EACH CURRICULUM SERVES AS A FOUNDATION OF POSITIVE CHANGE. FROM CREATING IMPACTFUL CURRICULUMS THAT INSPIRE AND EQUIP CHILDREN TO LIVE OUT THEIR FAITH BOLDLY, TO PROVIDING ESSENTIAL RESOURCES AND MENTORSHIP OPPORTUNITIES. SCHOOL OF MINISTRY: WITH THE GENEROUS SUPPORT OF OUR PARTNERS, WE HAVE BEEN ABLE TO CHANNEL RESOURCES INTO THESE VITAL INITIATIVES, ENSURING THAT EACH CURRICULUM SERVES AS A FOUNDATION OF POSITIVE CHANGE. FROM HOSTING IMPACTFUL CONFERENCES THAT INSPIRE AND EQUIP ATTENDEES TO LIVE OUT THEIR FAITH BOLDLY, TO PROVIDING ESSENTIAL RESOURCES AND MENTORSHIP OPPORTUNITIES.
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IRS990/ReconcilationRevenueExpnssAmt03308390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503565
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0310,295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08816085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08601300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06430161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02038190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034745755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04026617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03008178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08339940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0310295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0310295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt042996956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012886636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011824821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09906445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06430161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02038190
IRS990ScheduleA/Total509Grp/TotalAmt043086253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013033723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011866269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09907086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06740480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02038190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043585748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013432862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01481604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014914466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013879950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt0112000
IRS990ScheduleI/RecipientTable/CashGrantAmt177308
IRS990ScheduleI/RecipientTable/CashGrantAmt236500
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PROGRAM, OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD PANTRY, SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PROGRAM, BIBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATERSPRINGS RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SINAI EVANGELISTIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANTIOCH CHARLOTTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEJAT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRIMUS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AFRICAN AMERICANS ON MAUI ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REVIVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WARRIOR FELLOWSHIP OF LAFAYETTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE RIVER CHURCH WAUPUN
IRS990ScheduleI/RecipientTable/RecipientEIN0710671027
IRS990ScheduleI/RecipientTable/RecipientEIN1463162705
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IRS990ScheduleI/RecipientTable/RecipientEIN6824642963
IRS990ScheduleI/RecipientTable/RecipientEIN7391599221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07707 SANDERSON LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 480800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212625 SE 85TH PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 W FIRESTORM WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 3203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51252 ENDECOTT CT NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6515 A VEROT SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 FOX LANE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEXARKANSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWCASTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WAILUKU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WAUPUN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071854
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2980569194
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496793

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,000,568
Liabilities
$180,113
Net assets
$17,820,455
Revenue
$13,318,073
Expenses
$10,009,683
Net income
$3,308,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.18$18.6$12.6$11.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.18$17.8$13.3$10.0$3.31
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$12.1$8.65$3.47
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$8.80$4.34$4.46
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.54$6.74$1.57$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.04$0.78$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.07$0.11