2025-11-12T14:09:48+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 863074843 THE WARRIOR'S JOURNEY WARR 4175674800 3555 N GLENSTONE AVE SPRINGFIELD MO 65803 KEVIN WEAVER PRESIDENT 4175674800 2025-11-12 true true Krystal Creach P01248198 4178658701 2025-11-17 2024 2025-03-06 01:10:19Z KEVIN WEAVER 3555 N GLENSTONE AVE SPRINGFIELD MO 65803 1942058 false X HTTPS://THEWARRIORSJOURNEY.ORG/ X 2021 MO THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS. 8 7 9 135 0 1203171 1818442 0 41 3352 -133808 -82606 1069404 1739188 52818 34983 0 136870 385851 0 109341 766552 1014890 956240 1435724 113164 303464 1208242 1523160 930768 927289 277474 595871 THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS. false false 1252221 34983 0 THE WARRIOR'S JOURNEY PROVIDES WARRIOR-TO-WARRIOR INTERVENTION AND PREVENTATIVE RESOURCES TO CARE FOR THE INVISIBLE WOUNDS OF THE MILITARY, WHICH IS THE KEY TO REAL STRENGTH AND RESILIENCE. 1252221 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 9 true false false false false false true true false false false false false false X 8 7 false false false false false false false true true false false false false true true true true true false false false false X X KEVIN WEAVER 4175674800 3555 N GLENSTONE AVE SPRINGFIELD MO 65803 DR MARK FLATTERY CHAIRMAN 1.0 0.0 X X 0 0 0 KEVIN WEAVER PRESIDENT AND CEO 40.0 0.0 X X 95663 0 0 BRIAN CHEEVER DIRECTOR 1.0 0.0 X 0 0 0 GARY METZGER DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN GARARD DIRECTOR 1.0 0.0 X 0 0 0 Kristin Carter DIRECTOR 1.0 0.0 X 0 0 0 Michelle Cantrell DIRECTOR 1.0 0.0 X 0 0 0 TIM HAYES DIRECTOR 1.0 0.0 X 0 0 0 95663 0 0 0 false false false GULLET CONSTRUCTION GROUP LLC PO BOX 822 NIXA MO 65714 CONSTRUCTION 288586 1 397378 1421064 1818442 0 0 0 0 0 3377 3377 0 0 0 25 -25 0 -25 -25 91712 397378 202845 -111133 -111133 28527 28527 28527 0 0 0 0 0 1739188 0 0 -79254 30000 30000 4983 4983 95663 86097 9566 273470 246123 27347 16718 15046 1672 52121 41757 5182 5182 74665 68980 4960 725 82782 69631 13151 436609 368060 6004 62545 53879 48248 2573 3058 43272 39194 4078 128548 108850 19698 5115 4515 600 46781 42103 4678 72564 61523 6836 4205 10892 9803 1089 LICENSES, DUES, SUBSCRIPTIONS 7662 7308 177 177 0 0 0 0 1435724 1252221 74162 109341 213736 244748 10042 10713 52849 47349 0 0 0 0 1312263 91913 931615 1220350 0 0 0 0 1208242 1523160 146768 128412 0 0 784000 783877 0 15000 930768 927289 X 277474 595871 277474 595871 1208242 1523160 303464 14933 0 X false false false X 555264 761795 1203171 1818442 4338672 0 0 0 555264 761795 1203171 1818442 4338672 384702 3953970 41 3377 3418 0 0 0 16408 2220 28527 47155 4389245 0 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - 16408.0, COLUMN D - 2220.0, COLUMN E - 28527.0, COLUMN F - 47155.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666740 43059 623681 244743 44649 200094 400780 4205 396575 1220350 Federal Income Taxes OTHER CURRENT LIABILITIES 15000 15000 GALA 310725 279125 31600 6681 18324 24920 6085 77179 GOLF TOURNAMENT 178365 118253 60112 30912 13287 13840 1070 10547 0 489090 397378 91712 37593 31611 38760 7155 87726 202845 -111133 true NETWORK 211 INC 3003 E CHESTNUT EXPWY SPRINGFIELD MO 65802 752772633 501(C)(3) 30000 SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALTHOUGH NETWORK 211, INC. AND THE WARRIOR'S JOURNEY ARE UNRELATED, THEY HAVE A CLOSE RELATIONSHIP THROUGH MANY YEARS OF SUPPORT. A MEMBER OF EACH BOARD SERVES ON THE OTHER ORGANIZATION'S BOARD AND THROUGH THIS RELATIONSHIP, THE ORGANIZATION IS ABLE TO MONITOR THE USE OF THE GRANT FUNDS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT OF THE ORGANIZATION. ALL EXECUTIVE OFFICERS RECEIVED A COPY OF THE 990 TO REVIEW PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FOLLOW ALL THE POLICIES AND PROCEDURES ESTABLISHED BY THE ORGANIZATION SHOULD A CONFLICT ARISE. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A BOARD MEMBER COMPENSATION: NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR ROLES AS BOARD MEMBERS. KEVIN WEAVER RECEIVED COMPENSATION FOR HIS ROLE AS CEO.