2024-08-22T03:55:45-04:00 2023-12-31 920713288 S W A A Tax and Financial Consultant Corporation 2110 W 38th Street Indianapolis IN 46228 990 2023-01-01 474629420 WORLD SERVICE ENTERPRISE ORGANIZATION NSP % CARLOTTA WITHERSPOON TAYLOR WORL 8445973524 967 N WATER ST DECATUR IL 625231020 Carlotta Witherspoon Taylor President 2024-08-22 true Shirnise Hubbard P02313060 8445973524 2024-08-22 X 2023 2024-08-08 14:25:15Z CARLOTTA WITHERSPOONTAYLOR 967 N WATER ST DECATUR IL 625231020 1986207 false X X 2020 IL To serve as a community outreach for Decatur IL and its surrounding area by providing workforce opportunities reentry programs adult day centers cohort spaces temporary housing transitional housing food security and youth development. 3 3 0 30 5566 0 1980221 0 0 5566 1985787 1600 0 2075 0 420 187366 191041 1794746 1946346 151600 1794746 X To serve as a community outreach for Decatur IL and its surrounding area by providing workforce opportunities reentry programs adult day centers cohort spaces temporary housing transitional housing food security and youth development. true false 56134 1600 0 Collaborated withSt. Paul Baptist Church Faith Community Center Club Possibilities & several other community development organizations to serve over 500 community members for our Annual Back to School Picnic. 30624 0 5566 Donated a $1.2 million dollar nursing home located at 444 W Harrison St Decatur IL to develop our Transitional housing facility and Youth Development Center 86758 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false true false false false true true false false false false false false false false false true 0 0 0 true false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false false false false false IL IN X X X S W A A Tax & Financial Consultant 8445973524 2110 W 38th Street Indianapolis IN 46228 X Carlotta WitherspoonTaylor President 40.00 0.00 X 0 0 0 Shirnise Hubbard Executive Director 10.00 0.00 X 0 0 0 Willie Taylor Vice President 25.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 1980221 1980221 1980221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5986 0 420 5566 5566 0 0 0 0 0 0 0 0 1985787 0 5566 0 X 1600 1600 0 0 0 0 2075 0 2075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50027 13764 35843 420 Occupancy, Rent, Utilities 50558 0 50558 0 Supplies 46249 46249 0 0 Equipment 10360 10360 0 0 Property Insurance 6971 0 6971 0 16701 8285 8416 0 191041 86758 103863 420 25377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1909860 0 0 1909860 0 0 0 0 0 0 0 0 37924 36486 63301 1946346 0 0 0 0 0 0 0 0 0 0 0 130000 21600 21600 0 0 41701 0 63301 151600 X 0 1794746 0 0 0 1794746 63301 1946346 1794746 0 0 0 0 0 X true X true X true false X 0 0 0 0 1980221 1980221 0 0 0 0 1980221 1980221 1901013 79208 1980221 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 0 3000 1900000 0 0 1900000 0 0 0 0 6860 0 0 6860 0 0 0 0 1909860 1985787 0 0 0 0 0 1985787 0 0 0 1985787 152082 0 0 0 0 0 152082 38959 0 38959 191041 Carlotta Witherspoon-Taylor President Salaries Payable X 50000 50000 false true true Willie Taylor Vice President Salaries Payable X 50000 50000 false true true Shirnise Hubbard Executive Director Salaries Payable X 30000 30000 false true true 130000 Shirnise Hubbard Accounting Services 2075 Owns accounting firm that provides accounting services false X 3 1980221 FMV Fair market Value FMV- 0 false false false FormAndLineReferenceDesc: Part I, Column(b) 16.Real estate -Commercial-Number Of Item Contributed: 3 Part III, line 2 WSEO have been donated a nursing home facility that we are transforming into transitional housing facility. We collaborated with St. Paul Luthern Church Faith Community Center Club Possibilities and Reflection Beauty School to provide the Back to School Event for the community members. Part VI, Line 2 | Employee:, Relationship:, Employee:| Carlotta Witherspoon-Taylor, Family Relationship, Willie Taylor| Willie Taylor, Family Relationship, Carlotta Witherspoon-Taylor| Carlotta Witherspoon-Taylor, Business Relationship, Shirnise Hubbard| Part VI, Section B, Line 11b Audit Review is conducted Part VI, Section B, Line 12c Audit Review Quarterly Part VI, Section C, Line 19 Yes there is a link on the website and on the IRS site Part VII, List Of Officers | Employee Name:, Description:| Carlotta Witherspoon-Taylor, President Accrued Salaries for services performed however organization has not been able to pay salaries to officers until funding resources can be obtained by the organization.| Shirnise Hubbard, President Accrued Salaries for services performed however organization has not been able to pay salaries to officers until funding resources can be obtained by the organization.| Willie Taylor, President Accrued Salaries for services performed however organization has not been able to pay salaries to officers until funding resources can be obtained by the organization.| Part IX, line 11g | Description:, Amount:| Contractors for Repairs and Maintenance Services for Commerical Properties, $14184| A C Repair, $35843| Due to being severely ill I was unable to submit returns.