Civic Intelligence

Exalted Warrior Foundation Inc.

EIN 26-2297449 • 501(c)3 • Tampa, FL

Pub. 78 Eligible990-N CoverageNTEE B60

Profile

Facilitate an adaptive yoga practice and trauma sensitive meditation instruction program. Exalted Warrior serves Veterans, active duty and military reserves, as well as spouses and caregivers in VA hospitals, community studios, retreats and online.

PO Box 10453Tampa, FL 33679

www.exaltedwarrior.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

NTEE B60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.00x

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

NTEE B60 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B60 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-31%

Faster asset growth than 22% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,779

Down $14,197 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,779

Down $14,197 (-53%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$51,352

Down $16,721 (-25%) from 2023

Expenses

Down

$49,744

Down $2,908 (-5.5%) from 2023

Net Income

Down

$1,608

Down $13,813 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2023: $26,976Liabilities 2023: $0Net Assets 2023: $26,9762023Assets 2025: $12,779Liabilities 2025: $0Net Assets 2025: $12,7792025

Highlighted filing

2025

Assets$12,779
Liabilities$0
Net Assets$12,779
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $68,073Expenses 2023: $52,652Net Income 2023: $15,4212023Revenue 2025: $51,352Expenses 2025: $49,744Net Income 2025: $1,6082025

Highlighted filing

2025

Revenue$51,352
Expenses$49,744
Net Income$1,608
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,779
Liabilities
$0
Net assets
$12,779
Revenue
$51,352
Expenses
$49,744
Net income
$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$51.4$49.7$1.61
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$68.1$52.7$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.0
Gross Receipts
$51,352
Mission and Program Overview

Mission

Facilitate an adaptive yoga practice and trauma sensitive meditation instruction program. Exalted Warrior serves Veterans, active duty and military reserves, as well as spouses and caregivers in VA hospitals, community studios, retreats and online.

Program Services

DescriptionGrantsExpenses
Adaptive yoga classes facilitated at James A Haley Veterans Hospital and online. These sessions serve prior and current service members who require specialized support and relief for Post Traumatic Stress Disorder, Traumatic Brain Injury, Amputees and Chronic Pain. Hospital staff and care givers are welcome to participate.$0$20,900
National Veterans Summer Sports Clinic Week 15 classes (5 chair yoga 10 meditation) approximately 150 wounded veterans.$0$15,110
Community Adaptive yoga classes for veterans and active-duty personnel from Post deployment rehabilitation and evaluations (PREP). PREP is an inpatient rehabilitation program specializing in the evaluation and treatment of complex reactions and symptoms associated with Traumatic Brain Injuries.$0$1,870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann E OkerlinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Exalted Warrior Foundation Inc
EIN
26-2297449
Phone
8134959642
Address
PO Box 10453, Tampa, FL 33679

Signing Officer

Name
Annie Okerlin
Title
President
Phone
8134959642
Signed
2026-04-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel and Conferences;2925|Books Reference Materials;265|Bank Fees;250|Website Services;241|Supplies;1916^Total;5597^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;1483^Total;1483^”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
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IRS990EZ/PrimaryExemptPurposeTxt0Facilitate an adaptive yoga practice and trauma sensitive meditation instruction program. Exalted Warrior serves Veterans, active duty and military reserves, as well as spouses and caregivers in VA hospitals, community studios, retreats and online.
IRS990EZ/PrintingPublicationsPostageAmt01072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adaptive yoga classes facilitated at James A Haley Veterans Hospital and online. These sessions serve prior and current service members who require specialized support and relief for Post Traumatic Stress Disorder, Traumatic Brain Injury, Amputees and Chronic Pain. Hospital staff and care givers are welcome to participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1National Veterans Summer Sports Clinic Week 15 classes (5 chair yoga 10 meditation) approximately 150 wounded veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Adaptive yoga classes for veterans and active-duty personnel from Post deployment rehabilitation and evaluations (PREP). PREP is an inpatient rehabilitation program specializing in the evaluation and treatment of complex reactions and symptoms associated with Traumatic Brain Injuries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0General public donations provide support through adaptive yoga and trauma sensitive meditation practices to wounded veterans. Department of Veterans Affairs provides support for wounded veterans and qualified active duty service members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel and Conferences;2925|Books Reference Materials;265|Bank Fees;250|Website Services;241|Supplies;1916^Total;5597^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment;1483^Total;1483^
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08134959642
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
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