2025-11-14T09:08:42-06:00 2024-12-31 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2024-01-01 311530856 WARRIORS INC WARR 3307835440 2733 MARKET STREET YOUNGSTOWN OH 44507 BEVLY JOE MCGEORGE EXECUTIVE DIRECTOR 3307835440 2025-11-13 1 1 CYNTHIA A WOLLET CPA P01482547 3305339777 2025-11-13 2024 2025-03-06 01:10:19Z BEVLY JOE MCGEORGE 2733 MARKET STREET YOUNGSTOWN OH 44507 4497493 0 X N/A X 1995 OH 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. 3 2 79 0 0 0 2965539 3174583 987521 809799 218823 464110 20011 49001 4191894 4497493 0 0 0 0 2564040 2522080 0 0 0 1001329 924016 3565369 3446096 626525 1051397 11259209 12495772 11154 25180 11248055 12470592 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. 0 0 2706858 823664 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. 2706858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 OH X BEVLY (JOE) MCGEORGE 3307835440 2733 MARKET STREET YOUNGSTOWN OH 44507 ATTORNEY RICHARD BLAIR PRESIDENT 1.00 X 0 0 0 ELSIE RHODES SECRETARY 1.00 X 0 0 0 BEVLY JOE MCGEORGE EXECUTIVE DIRECTOR 40.00 X X 203392 0 4993 203392 0 4993 1 0 1 0 0 3174583 3174583 FOOD SERVICE PROGRAM 624310 360398 360398 PROGRAMS INCOME 624310 215325 215325 HUMAN SERVICES TUITION 624310 193537 193537 PRESCHOOL INCOME 624310 40539 40539 809799 464110 464110 OTHER INCOME 624310 49001 13865 35136 49001 4497493 823664 0 499246 1957284 1753892 203392 208015 208015 148351 130549 17802 208430 183418 25012 29222 29222 22490 22490 19333 2127 17206 198767 122864 75903 56974 51496 5478 165864 165864 20566 20566 FOOD SERVICE PROGRAMS 249657 249657 OHIO DEPARTMENT EDUCATI 47062 47062 OTHER PROGRAM EXPENSES 32449 32449 PRESCHOOL EXPENSES 21297 21297 60335 60335 3446096 2706858 739238 0 200 200 9213379 10476283 252144 252144 3581530 1814385 1793486 1767145 11259209 12495772 11154 25180 11154 25180 X 11248055 12470592 11248055 12470592 11259209 12495772 1051397 171140 0 X X 1 X 0 1 0 X 2814436 2685841 3179932 2965539 3174583 14820331 2814436 2685841 3179932 2965539 3174583 14820331 14820331 114804 194903 118719 218823 464110 1111359 73435 31075 549859 20011 49001 723381 16655071 0.88980 0.91230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108716 108716 632629 266513 366116 2280435 1000109 1280326 205090 193274 11816 354660 354489 171 1767145 PAYROLL TAXES AND OTHER LIABILITIES 25180 25180 0 0 0 0 0 0 0 0 0 BEVLY JOE MCGEORGE EXECUTIVE DIRECTOR 203392 0 0 0 0 0 0 0 4993 0 208385 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A FORM 990-PART VI, SECTION A, LINE 8A--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASIONALLY 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 FORM 990-PART VI, SECTION A, LINE 8B--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B--ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION RECEIVES THE FORM 990 AFTER COMPLETION BY THE INDEPENDENT ACCOUNTANT AND REVIEWS IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS NO CHANGE FROM PRIOR YEAR.