PROFESSIONALS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROFESSIONALS INC (EIN 84-1592804)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349208408
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T16:39:03-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990397245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laura M Hood CPA An Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 E Olive Ave Ste 1AddressLine1Txt
CityRedlandsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841592804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Professionals IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 Brookside AvenueAddressLine1Txt
CityRedlandsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian McCoyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura M Hood CPAPreparerPersonNm
PTINP00514855PTIN
Phone9093071210PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,348GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,992ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,352ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$88,348TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,150FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$294PrintingPublicationsPostageAmt
Other Expenses Total$211,399OtherExpensesTotalAmt
Total Expenses$215,843TotalExpensesAmt
Excess Or Deficit For Year-$127,495ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$364,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$372,439BOYAmt
EOY$296,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,439BOYAmt
EOY$296,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,001BOYAmt
EOY$59,757EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$364,438BOYAmt
EOY$236,943EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProfessionals, Inc. is about reaching the nations and transforming communities by developing mission-minded, Jesus-centered families and launching them into international missions through the YWAM Family Discipleship Training School (FDTS). Intentionally designed for married couples, this school provides a foundation for marriages and families who want to discover God's purpose for their families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFacilitating family discipleship training schools and family Bible schools year-round.DescriptionProgramSrvcAccomTxt
Program Service Expenses$199,350ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$199,350TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Brian McCoy
President40.00$0
Kevin Gillespie
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRanee BraggPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 Brookside AveAddressLine1Txt
CityRedlandsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Phone8087654828PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,205CurrentTaxYearMinus1YearAmt
Current Tax Year$6,992CurrentTaxYearAmt
Total$298,728TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,205CurrentTaxYearMinus1YearAmt
Current Tax Year$6,992CurrentTaxYearAmt
Total$298,728TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,025SubstantialContributorsTotAmt
Public Support Total170$276,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$298,728TotalSupportAmt
Public Support CY1700.92630PublicSupportCY170Pct
Public Support PY1700.92420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3575
Other Expenses.1005Travel $29275
Other Expenses.1008Interest $228
Other Expenses.1012Insurance $2445
Other Expenses.1Project Expense $65807
Other Expenses.2Outreach $63271
Other Expenses.3Fuel $11789
Other Expenses.4Donations $8533
Other Expenses.5Merchant Fees $7589
Other Expenses.6Honorarium $6704
Other Expenses.7Equipment Rental & Maintenance $4710
Other Expenses.8Meals $3556
Other Expenses.9Fees & Licenses $1173
Other Expenses.10Mexican Taxes $1092
Other Expenses.11Small Tools & Equipment $945
Other Expenses.12Repairs & Maintenance $707
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8001 Accounts Payable and Accrued Expenses - Ending $-7851
Total Liabilities.1Outreach Funds - Beginning $0 Outreach Funds - Ending $67608

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