2017-11-15T12:58:06-08:00 2016-12-31 The Excelon Group LLC 8410 Pit Stop Ct Ste 150 Concord NC 28027 990 2016-01-01 454417763 Proverbs 226 PROV 7043745889 3122 Fincher Farm Rd Matthews NC 28105 CYRIL PRABHU PRESIDENT 7043745889 2017-11-15 true JON-MICHAEL DEVINE 7047566608 2017-11-15 64.246.166.5 2017-11-15 12:57:56 PS P 642D00E0B145F1FEE350CB383018D7F8B9DA7218 642D00E0B145F1FEE350CB383018D7F8B9DA7218 2016 2017-02-10 21:41:12Z CYRIL PRABHU 7400 Carmel Executive Park Dr 115 Charlotte NC 28226 230971 false X proverbs226.org X 2012 NC Proverbs 226 has succeeded in connecting incarcerated parents with their children, strengthening their relationship with the Lord, and mentoring these children to break the cycle of incarceration. 5 5 1 25 0 123004 230971 0 0 0 123004 230971 43735 75124 0 7284 0 0 37680 158483 81415 240891 41589 -9920 9571 25987 25334 9571 653 X Proverbs 226 is a ministry which is aimed at fighting one of the most dangerous true false 111286 PRISON INITIATIVE- INCARCERATED PARENTS ARE GIVEN THE OPPORTUNITY TO ASK THEIR CHILDREN FOR FORGIVENESS AND REESTABLISH A RELATIONSHIP BETWEEN THEIR CHILDREN, THEMSELVES AND THE LORD. 75124 SCHOLARSHIPS- CHILDREN WITH INCARCERATED PARENTS ARE GRANTED SCHOLARSHIPS TO ATTEND COLLEGE BASED ON BOTH MERIT AND NEED. DATA SCIENCE CENTER- CHILDREN ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN A COURSE THAT PREPARES THEM FOR VARIOUS PROFESSIONAL CERTIFICATIONS. 186410 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 1 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false false false false false DANIEL MICHIELS 7047070606 8410 Pit Stop Ct Ste 150 Concord NC 28027 X CYRIL PRABHU President 50.00 X DANIEL MICHIELS Treasurer 5.00 X TIMOTHY BREAULT Director 5.00 X TIMOTHY POWERS Director 5.00 X false false false 230971 230971 230971 75124 75124 6667 0 6667 0 617 0 617 0 2380 0 2380 0 1585 0 1585 0 26478 20437 6041 0 357 0 357 0 13376 604 12772 0 331 0 331 0 3468 0 3468 0 Auto Expenses 1069 0 1069 0 Bank Charges 980 0 980 0 Computer Expenses 9502 0 9502 0 Merchant Fees 749 0 749 0 98208 90245 7963 0 240891 186410 54481 0 9571 1710 27745 3468 24277 9571 25987 24696 638 0 25334 X 9571 653 9571 653 9571 25987 -9920 X false false false X 0 0 0 49430 123004 230971 403405 10495 10495 59925 123004 230971 413900 413900 413900 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27745 27745 27745 Payroll Liabilities 638 638 true false false false Pt III, Line 2 Added data science center program in 2016. Pt VI, Line 11b A copy of this 990 was provided to all board members by email for review. Questions and/or concerns are fielded directly by the CPA that prepared this return. Form 990, Part IX, Line 24e Meals and Entertainment 2323. 0. 2323. 0. Form 990, Part IX, Line 24e Office Expenses 2834. 0. 2834. 0. Form 990, Part IX, Line 24e Promotional Expenses 167. 0. 167. 0. Form 990, Part IX, Line 24e Shipping Expenses 1481. 0. 1481. 0. Form 990, Part IX, Line 24e Utilities 1158. 0. 1158. 0. Form 990, Part IX, Line 24e Rent 5019. 5019. 0. 0. Form 990, Part IX, Line 24e Food 10683. 10683. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 455. 455. 0. 0. Form 990, Part IX, Line 24e Supplies 74088. 74088. 0. 0.