2026-05-15T16:39:03-07:00 2025-06-30 990397245 Laura M Hood CPA An Accountancy Corporation 222 E Olive Ave Ste 1 Redlands CA 92373 990EZ 2024-07-01 841592804 Professionals Inc PROF 411 Brookside Avenue Redlands CA 92373 Brian McCoy President 2026-05-15 true true Laura M Hood CPA P00514855 9093071210 X 2024 2025-03-06 01:10:19Z X X N/A X X 88348 X 6992 81352 4 0 0 0 0 88348 4150 294 211399 215843 -127495 364438 236943 X 372439 296700 372439 296700 8001 59757 364438 236943 Professionals, 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. Facilitating family discipleship training schools and family Bible schools year-round. 199350 199350 Brian McCoy President 40.00 0 Kevin Gillespie Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false Ranee Bragg 411 Brookside Ave Redlands CA 92373 8087654828 false false false false false false false false false false false NONE NONE true X 81202 125807 40522 44205 6992 298728 0 0 81202 125807 40522 44205 6992 298728 22025 276703 0 0 0 298728 0.92630 0.92420 X Other Expenses.1002 Office Expenses $3575 Other Expenses.1005 Travel $29275 Other Expenses.1008 Interest $228 Other Expenses.1012 Insurance $2445 Other Expenses.1 Project Expense $65807 Other Expenses.2 Outreach $63271 Other Expenses.3 Fuel $11789 Other Expenses.4 Donations $8533 Other Expenses.5 Merchant Fees $7589 Other Expenses.6 Honorarium $6704 Other Expenses.7 Equipment Rental & Maintenance $4710 Other Expenses.8 Meals $3556 Other Expenses.9 Fees & Licenses $1173 Other Expenses.10 Mexican Taxes $1092 Other Expenses.11 Small Tools & Equipment $945 Other Expenses.12 Repairs & Maintenance $707 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8001 Accounts Payable and Accrued Expenses - Ending $-7851 Total Liabilities.1 Outreach Funds - Beginning $0 Outreach Funds - Ending $67608