STRATEGY STUDIO / PUBLIC DATA EXPLORER

DONNA TERRELLS YOGA WARRIORS FIGHTING COLON CANCER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DONNA TERRELLS YOGA WARRIORS FIGHTING COLON CANCER (EIN 47-4453034)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-05
IRS object ID
202510959349300506
Schema version
2024v5.0
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)
Return2025-04-05T09:45:50-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710448488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RASCO WINTER THOMAS GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER BLUFF DR STE 200AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722022218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474453034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA TERRELL'S YOGA WARRIORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONNBusinessNameControlTxt
Phone5015809836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 CHENAL WOODS DRAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA TERRELLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5015809836PhoneNum
Signature2025-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR KEVIN NORTON CPAPreparerPersonNm
PTINP01063782PTIN
Phone5013758500PhoneNum
Preparation2025-04-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA TERRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 W 46TH AVEAddressLine1Txt
CityPINE BLUFFCityNm
State AbbreviationARStateAbbreviationCd
ZIP71603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$252,513GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.YOGAWARRIORS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2015FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionWE ARE A 501(C)3 NON-PROFIT ORGANIZATION PROMOTING THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$227,611CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$24,902CYOtherRevenueAmt
CY Total Revenue$252,513CYTotalRevenueAmt
CY Grants And Similar Paid$300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$28,397CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$10,616CYOtherExpensesAmt
CY Total Expenses$39,313CYTotalExpensesAmt
CY Revenues Less Expenses$213,200CYRevenuesLessExpensesAmt
Total Assets BOY$71,520TotalAssetsBOYAmt
Total Assets EOY$284,720TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,313ExpenseAmt
Grant$300GrantAmt
DescTO PROMOTE THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS.Desc
Total Program Service Expenses$39,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA TERRELLPersonNm
Phone5015809836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 W 46TH AVEAddressLine1Txt
CityPINE BLUFFCityNm
State AbbreviationARStateAbbreviationCd
ZIP71603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA TERRELL
DIRECTOR2.00Yes (X)$10,000$0$0
CATHERINE ANNE ATKINSON
BOARD MEMBERYes (X)$0$0$0
DR PEEBLES FAGAN
BOARD MEMBERYes (X)$0$0$0
DR ASIF MASOOD
BOARD MEMBERYes (X)$0$0$0
TOYCE NEWTON
BOARD MEMBERYes (X)$0$0$0
VIVIAN PICKARD
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$227,611AllOtherContributionsAmt
Total Contributions$227,611TotalContributionsAmt
Fundraising Gross Income$24,902FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,902TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,513TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,397TotalAmt
Program Services$18,397ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Program Services$475ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,141TotalAmt
Program Services$10,141ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,313TotalAmt
Program Services$39,313ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,913BOYAmt
EOY$250,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,607BOYAmt
EOY$34,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,520BOYAmt
EOY$284,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,520BOYAmt
EOY$284,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,520BOYAmt
EOY$284,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,520BOYAmt
EOY$284,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,200ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$47,607CurrentTaxYearMinus1YearAmt
Current Tax Year$252,513CurrentTaxYearAmt
Total$300,120TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$24,597CurrentTaxYearMinus1YearAmt
Current Tax Year$24,902CurrentTaxYearAmt
Total$49,499TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72,204CurrentTaxYearMinus1YearAmt
Current Tax Year$277,415CurrentTaxYearAmt
Total$349,619TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$349,619PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72,204CurrentTaxYearMinus1YearAmt
Current Tax Year$277,415CurrentTaxYearAmt
Total$349,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$24,902GrossReceiptsEvent1Amt
Gross Revenue Event1$24,902GrossRevenueEvent1Amt
Gross Receipts Total$24,902GrossReceiptsTotalAmt
Gross Revenue Total Events$24,902GrossRevenueTotalEventsAmt
Net Income Summary$24,902NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GMISCELLANEOUS 1,286 0 0 TRAVEL 3,242 0 0 OFFICE 4,688 0 0 PRINTING 925 0 0 TOTAL 10,141 0 0