Civic Intelligence

Warrior at Heart Ministry Inc

EIN 20-4272550 • 501(c)3 • Grand Junction, CO

Profile

The organization exists to restore men to live from their heart - as God's intimate allies - by recovering the treasure of the gospel of Jesus Christ, entrusting that message to Men and Women who have been transformed by it, and training them to do the same for others.

Refreshing map…

Post Office Box 1511Grand Junction, CO 81502-1511

waheart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$40,100

Down $9,947 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$40,100

No earlier filing loaded for comparison.

Revenue

Down

$79,883

Down $20,357 (-20%) from 2023

Expenses

Down

$89,830

Down $16,033 (-15%) from 2023

Net Income

Down

-$9,947

Down $4,324 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $8,233Liabilities 2011: $02011Assets 2012: $7,703Liabilities 2012: $02012Assets 2013: $8,030Liabilities 2013: $02013Assets 2014: $15,364Liabilities 2014: $02014Assets 2015: $21,251Liabilities 2015: $02015Assets 2016: $16,888Liabilities 2016: $1,383Net Assets 2016: $15,5052016Assets 2017: $16,093Liabilities 2017: $0Net Assets 2017: $16,0932017Assets 2018: $18,870Liabilities 2018: $02018Assets 2019: $17,500Liabilities 2019: $0Net Assets 2019: $17,5002019Assets 2020: $55,902Liabilities 2020: $02020Assets 2021: $63,773Liabilities 2021: $0Net Assets 2021: $63,7732021Assets 2022: $55,670Liabilities 2022: $0Net Assets 2022: $55,6702022Assets 2023: $50,047Liabilities 2023: $02023Assets 2024: $40,100Liabilities 2024: $0Net Assets 2024: $40,1002024

Highlighted filing

2024

Assets$40,100
Liabilities$0
Net Assets$40,100

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,824Expenses 2011: $62,886Net Income 2011: -$9,0622011Revenue 2012: $93,234Expenses 2012: $93,764Net Income 2012: -$5302012Revenue 2013: $87,472Expenses 2013: $87,145Net Income 2013: $3272013Revenue 2014: $98,326Expenses 2014: $90,992Net Income 2014: $7,3342014Revenue 2015: $67,224Expenses 2015: $61,337Net Income 2015: $5,8872015Revenue 2016: $80,228Expenses 2016: $97,492Net Income 2016: -$17,2642016Revenue 2017: $106,809Expenses 2017: $106,221Net Income 2017: $5882017Revenue 2018: $82,626Expenses 2018: $79,849Net Income 2018: $2,7772018Revenue 2019: $89,751Expenses 2019: $91,121Net Income 2019: -$1,3702019Revenue 2020: $75,653Expenses 2020: $37,251Net Income 2020: $38,4022020Revenue 2021: $79,443Expenses 2021: $71,572Net Income 2021: $7,8712021Revenue 2022: $84,202Expenses 2022: $92,305Net Income 2022: -$8,1032022Revenue 2023: $100,240Expenses 2023: $105,863Net Income 2023: -$5,6232023Revenue 2024: $79,883Expenses 2024: $89,830Net Income 2024: -$9,9472024

Highlighted filing

2024

Revenue$79,883
Expenses$89,830
Net Income-$9,947

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.80$0.90$0.10
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$1.00$1.06$0.06
2022Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.84$0.92$0.08
2021Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.79$0.72$0.08
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.37$0.38
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.90$0.91$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.83$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.07$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.80$0.97$0.17
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.67$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.98$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.54$0.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$86,866
Mission and Program Overview

Mission

The organization exists to restore men to live from their heart - as God's intimate allies - by recovering the treasure of the gospel of Jesus Christ, entrusting that message to Men and Women who have been transformed by it, and training them to do the same for others.

Program Services

DescriptionGrantsExpenses
Primarily Christ based retreats offered 2 times per year but also, small group study activities and events serving over 400 men and their families.$0$82,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake VarlandPresidentPT$0--
Michael HouserTreasurerPT$0--
Jeff RippyDirectorPT$0--
Dale Van PeltDirectorPT$0--
Pat RalstonAdvisorPT$0--
Bill BrownDirector/SecretaryPT$0--
Travis GillDirectorPT$0--
Brian ClarkDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior at Heart Ministry Inc
EIN
20-4272550
Phone
9709482852
Address
Post Office Box 1511, Grand Junction, CO 81502-1511

Signing Officer

Name
Jake Varland
Title
President
Phone
9709482852
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Grisier Bussey and Kaper CPAs LLC
Address
2135 North 7th Street, Grand Junction, CO 81501-7421
Preparer
Tom Kaper CPA
Phone
9702459265
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Bank Interest. Amount: 486.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 7,691. Returns and Allowances: 0. Less Cost of Goods Sold: 6,983. Gross Profit: 708. Cost of Goods Sold: Inventory at Beginning of Year: 5,584. Merchandise Purchased: 7,745. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 503. Inventory at End of Year: 6,849. Cost of Goods Sold: 6,983.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Sales Taxes Paid. Amount: 503.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 289.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Retreat Costs. Amount: 61,632. Description: Thursday Outreach. Amount: 18,751. Description: Board Expenses. Amount: 6,691. Total to Form 990-EZ, line 16: 87,074.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 5,584. End of Year Amount: 6,849. Description: Other Depreciable Assets. Beg. of Year Amount: 722. End of Year Amount: 433.

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 7,691. Returns and Allowances: 0. Less Cost of Goods Sold: 6,983. Gross Profit: 708. Cost of Goods Sold: Inventory at Beginning of Year: 5,584. Merchandise Purchased: 7,745. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 503. Inventory at End of Year: 6,849. Cost of Goods Sold: 6,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Sales Taxes Paid. Amount: 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Retreat Costs. Amount: 61,632. Description: Thursday Outreach. Amount: 18,751. Description: Board Expenses. Amount: 6,691. Total to Form 990-EZ, line 16: 87,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Inventory. Beg. of Year Amount: 5,584. End of Year Amount: 6,849. Description: Other Depreciable Assets. Beg. of Year Amount: 722. End of Year Amount: 433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 7b - Other Costs
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Varland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09709482852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior at Heart Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0204272550
ReturnHeader/Filer/PhoneNum09709482852
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1511
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
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ReturnHeader/Filer/USAddress/ZIPCd0815021511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814510790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grisier Bussey and Kaper CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02135 North 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815017421
ReturnHeader/PreparerPersonGrp/PhoneNum09702459265
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Kaper CPA
ReturnHeader/ReturnTs02025-11-13T13:02:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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