Civic Intelligence

Phare Warrior

EIN 87-1699864 • 501(c)3 • Westfield, IN

Profile

Create a culture of purpose, humility, accountability, respect, and excellence in everything we do. Based on ephesians 3:20 the nonprofit corporation is organized for any or all lawful purposes, within the meaning of the texas business organizations code; and for purposes exclusively charitable, scientific, religious, and educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended; and the texas tax code, section 11.18

414 Viburnum RunWestfield, IN 46074

pharewarrior.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k 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

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$88,165

Up $66,428 (+306%) from 2023

Liabilities

Down

$7,003

Down $5,103 (-42%) from 2023

Net Assets

Up

$81,162

Up $71,531 (+743%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$301,626

Up $140,276 (+87%) from 2023

Expenses

Down

$230,095

Down $17,493 (-7.1%) from 2023

Net Income

Up

$71,531

Up $157,769 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2021: $34,994Liabilities 2021: $11Net Assets 2021: $34,9832021Assets 2022: $100,900Liabilities 2022: $5,031Net Assets 2022: $95,8692022Assets 2023: $21,737Liabilities 2023: $12,106Net Assets 2023: $9,6312023Assets 2024: $88,165Liabilities 2024: $7,003Net Assets 2024: $81,1622024

Highlighted filing

2024

Assets$88,165
Liabilities$7,003
Net Assets$81,162
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $35,003Expenses 2021: $20Net Income 2021: $34,9832021Revenue 2022: $260,434Expenses 2022: $199,548Net Income 2022: $60,8862022Revenue 2023: $161,350Expenses 2023: $247,588Net Income 2023: -$86,2382023Revenue 2024: $301,626Expenses 2024: $230,095Net Income 2024: $71,5312024

Highlighted filing

2024

Revenue$301,626
Expenses$230,095
Net Income$71,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,165
Liabilities
$7,003
Net assets
$81,162
Revenue
$301,626
Expenses
$230,095
Net income
$71,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$3.02$2.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.61$2.48$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.60$2.00$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.00$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$364,999
Mission and Program Overview

Mission

Ephesian 3:20 purpose, humility, accountability, respect, excellence the nonprofit corporation is organized for any or all lawful purposes, within the meaning of the texas business organizations code; and for purposes exclusively charitable, scientific, religious, and educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended; and the texas tax code, section 11.18.

Connect men to jesus, build relationships, make disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,302$88,165▲ $71,863
Rtn Earn Endowment Incm Other Fnds$9,631$81,162▲ $71,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,737$88,165▲ $66,428
Other Assets Total$5,435$0▼ $5,435
Liabilities
Other Liabilities$12,106$7,003▼ $5,103
Total Liabilities$12,106$7,003▼ $5,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,631$81,162▲ $71,531
Total Liabilities and Net Assets / Fund Balance$21,737$88,165▲ $66,428
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Robert LoyDirector$13,500$13,500
Justin MastersonChair$1,250$1,250

Board Members and Trustees

NameTitle
Mark VareVice Chair
Brian AustinDirector
Matt BoorDirector
Matthew ZappasodiSecretary
Michael HoskingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,284
Program Service Revenue
$56,677
Investment Income
$422
Other Revenue
$-29,757
All Other Contributions
$249,498
Change in Net Assets
$71,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,127
Grants and Similar Amounts Paid$1,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,045$22,824-$128,869
Conferences and Meetings$16,098$16,098-$32,196
Information Technology$13,210$3,303-$16,513
Occupancy$8,559$2,140-$10,699
Fees for Services Management$10,285--$10,285
Office Expenses$6,850$1,711-$8,561
Travel$5,731$1,433-$7,164
Advertising$2,426$606-$3,032
Fees for Services Accounting$2,226$557-$2,783
Grants to Domestic Individuals$1,468--$1,468
Grants to Domestic Orgs$500--$500
Insurance$341$85-$426
Other Expenses$187$46-$233
Total Functional Expenses$179,819$50,276$0$230,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,367
Fundraising Gross Income$11,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Behind the Mask$31,278$8,642$20,644$-12,002
Golf Event$5,375$3,225$6,187$-2,962
Total Events$36,653$11,867$38,856$-26,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt ZappasodiOfficerOfficer Owns Business That Received Payment From Organization for Work PerformedNo$109,544
Mark VareOfficerOfficer Owns Business That Received Payment From Organization for Work PerformedNo$3,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$7,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 8B

“There are no committees that have been granted authority to act on behalf of the board.”

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

“The 990 will be distributed, and then reviewed at a board meeting, having detail in accounts on hand, and q&a time to go over anything needed.”

Form 990, Part VI, Section B, Line 12C

“The corporation's conflict of interest policy applies to all directors, officers, and committee members with board-delegated powers. Interested persons are defined as any of these individuals who have a direct or indirect financial interest in a transaction or arrangement involving the corporation. Determinations of whether a conflict exists are made by the disinterested members of the board or committee, who also review and approve any actual conflicts to ensure the transaction is fair and in the corporation's best interest. Individuals with a conflict must disclose all material facts, abstain from voting, and leave the room during deliberations and decisions related to the transaction, with all proceedings documented in the official minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phare Warrior
EIN
87-1699864
Phone
5749040419
Address
414 VIBURNUM RUN, WESTFIELD, IN 46074

Signing Officer

Name
Matt Zappasodi
Title
Secretary
Phone
4802147476
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Zappasodi
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 106,045. Management and general expenses 22,824. Fundraising expenses 0. Total expenses 128,869.”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECT MEN TO JESUS, BUILD RELATIONSHIPS, MAKE DISCIPLES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0606
IRS990/AdvertisingGrp/ProgramServicesAmt02426
IRS990/AdvertisingGrp/TotalAmt03032
IRS990/AllOtherContributionsAmt0249498
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT ZAPPASODI
IRS990/BooksInCareOfDetail/PhoneNum04802147476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 VIBURNUM RUN
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046074
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016302
IRS990/CashNonInterestBearingGrp/EOYAmt088165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016098
IRS990/ConferencesMeetingsGrp/TotalAmt032196
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024786
IRS990/CostOfGoodsSoldAmt024006
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274284
IRS990/CYGrantsAndSimilarPaidAmt01968
IRS990/CYInvestmentIncomeAmt0422
IRS990/CYOtherExpensesAmt0228127
IRS990/CYOtherRevenueAmt0-29757
IRS990/CYProgramServiceRevenueAmt056677
IRS990/CYRevenuesLessExpensesAmt071531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PHARE WARRIOR EXISTS AS A PUBLIC BENEFIT CORPORATION, WHICH IS ORGANIZED FOR A PUBLIC OR CHARITABLE PURPOSE TEACHING AND HELPING FAMILIES BUILD COMMUNITY BONDS FOR A COMMON GOOD OF BETTERMENT THROUGH HEALTH: PHYSICAL, MENTAL, SPIRITUAL AND RELATIONAL HEALTH. WE LONG TO SEE HEALTHY PEOPLE MAKING DECISIONS TO BENEFIT THEIR FAMILIES AND COMMUNITY THEY LIVE, WORK, AND WORSHIP IN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0557
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02226
IRS990/FeesForServicesAccountingGrp/TotalAmt02783
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010285
IRS990/FeesForServicesManagementGrp/TotalAmt010285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106045
IRS990/FeesForServicesOtherGrp/TotalAmt0128869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LOY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK VARE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOSKING
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW ZAPPASODI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BOOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024786
IRS990/FundraisingDirectExpensesAmt039367
IRS990/FundraisingGrossIncomeAmt011868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01968
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364999
IRS990/GrossSalesOfInventoryAmt020498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03303
IRS990/InformationTechnologyGrp/ProgramServicesAmt013210
IRS990/InformationTechnologyGrp/TotalAmt016513
IRS990/InsuranceGrp/ManagementAndGeneralAmt085
IRS990/InsuranceGrp/ProgramServicesAmt0341
IRS990/InsuranceGrp/TotalAmt0426
IRS990/InvestmentIncomeGrp/ExclusionAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING MEN TO JESUS THROUGH PURPOSE, HUMILITY, ACCOUNTABILITY, RESPECT, AND EXCELLENCE, BUILDING RELATIONSHIPS AND MAKING DISCIPLES THROUGH EVERY PROGRAM WE OFFER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09631
IRS990/NetAssetsOrFundBalancesEOYAmt081162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt08559
IRS990/OccupancyGrp/TotalAmt010699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OfficeExpensesGrp/ProgramServicesAmt06850
IRS990/OfficeExpensesGrp/TotalAmt08561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05435
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt05701
IRS990/OtherExpensesGrp/ProgramServicesAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/TotalAmt07126
IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt2233
IRS990/OtherLiabilitiesGrp/BOYAmt012106
IRS990/OtherLiabilitiesGrp/EOYAmt07003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT ZAPPASODI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FIGHT CLUB REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01142
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt0246446
IRS990/PYOtherRevenueAmt0-8667
IRS990/PYProgramServiceRevenueAmt048884
IRS990/PYRevenuesLessExpensesAmt0-86238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081162
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0650411
IRS990ScheduleA/SubstantialContributorsTotAmt045943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696354
IRS990ScheduleA/TotalSupportAmt0699185
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEHIND THE MASK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06187
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK VARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATT ZAPPASODI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1109544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICER OWNS BUSINESS THAT RECEIVED PAYMENT FROM ORGANIZATION FOR WORK PERFORMED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER OWNS BUSINESS THAT RECEIVED PAYMENT FROM ORGANIZATION FOR WORK PERFORMED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DISTRIBUTED, AND THEN REVIEWED AT A BOARD MEETING, HAVING DETAIL IN ACCOUNTS ON HAND, AND Q&A TIME TO GO OVER ANYTHING NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE DEFINED AS ANY OF THESE INDIVIDUALS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT INVOLVING THE CORPORATION. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE, WHO ALSO REVIEW AND APPROVE ANY ACTUAL CONFLICTS TO ENSURE THE TRANSACTION IS FAIR AND IN THE CORPORATION'S BEST INTEREST. INDIVIDUALS WITH A CONFLICT MUST DISCLOSE ALL MATERIAL FACTS, ABSTAIN FROM VOTING, AND LEAVE THE ROOM DURING DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION, WITH ALL PROCEEDINGS DOCUMENTED IN THE OFFICIAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 106,045. MANAGEMENT AND GENERAL EXPENSES 22,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021737
IRS990/TotalAssetsEOYAmt088165
IRS990/TotalAssetsGrp/BOYAmt021737
IRS990/TotalAssetsGrp/EOYAmt088165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012106
IRS990/TotalLiabilitiesEOYAmt07003
IRS990/TotalLiabilitiesGrp/BOYAmt012106
IRS990/TotalLiabilitiesGrp/EOYAmt07003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179819
IRS990/TotalProgramServiceRevenueAmt056677
IRS990/TotalReportableCompFromOrgAmt014750
IRS990/TotalRevenueGrp/ExclusionAmt0-27077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt05731
IRS990/TravelGrp/TotalAmt07164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 VIBURNUM RUN
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://PHAREWARRIOR.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ZAPPASODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04802147476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARE WARRIOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.