Civic Intelligence

Semper Fit Incorporated

990 • Fiscal year 2020 • EIN 27-1320064

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileWARRIORWELLNESSSOLUTIONS.ORG
732 Ninth Street Suite 581Durham, NC 27705

(919) 525-4693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$2,880

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

396%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$73,962

Up $59,056 (+396%) from 2019

Net Assets

Up

$69,712

Up $54,848 (+369%) from 2019

Liabilities

Up

$4,250

Up $4,208 (+10019%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$201,467

Up $49,343 (+32%) from 2019

Expenses

Down

$146,619

Down $41,288 (-22%) from 2019

Net Income

Up

$54,848

Up $90,631 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $12,417Liabilities 2011: $0Net Assets 2011: $12,4172011Assets 2017: $28,897Liabilities 2017: $0Net Assets 2017: $28,8972017Assets 2018: $53,647Liabilities 2018: $3,000Net Assets 2018: $50,6472018Assets 2019: $14,906Liabilities 2019: $42Net Assets 2019: $14,8642019Assets 2020: $73,962Liabilities 2020: $4,250Net Assets 2020: $69,7122020Assets 2021: $85,108Liabilities 2021: $2,270Net Assets 2021: $82,8382021Assets 2022: $54,338Liabilities 2022: $811Net Assets 2022: $53,5272022Assets 2023: $159,080Liabilities 2023: $1,877Net Assets 2023: $157,2032023Assets 2024: $93,414Liabilities 2024: $2,952Net Assets 2024: $90,4622024

Highlighted filing

2020

Assets$73,962
Liabilities$4,250
Net Assets$69,712
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $78,728Expenses 2011: $66,411Net Income 2011: $12,3172011Revenue 2017: $140,942Expenses 2017: $118,919Net Income 2017: $22,0232017Revenue 2018: $163,297Expenses 2018: $141,547Net Income 2018: $21,7502018Revenue 2019: $152,124Expenses 2019: $187,907Net Income 2019: -$35,7832019Revenue 2020: $201,467Expenses 2020: $146,619Net Income 2020: $54,8482020Revenue 2021: $243,806Expenses 2021: $231,279Net Income 2021: $12,5272021Revenue 2022: $263,758Expenses 2022: $293,069Net Income 2022: -$29,3112022Revenue 2023: $450,755Expenses 2023: $347,079Net Income 2023: $103,6762023Revenue 2024: $425,769Expenses 2024: $492,510Net Income 2024: -$66,7412024

Highlighted filing

2020

Revenue$201,467
Expenses$146,619
Net Income$54,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$201,467
Mission and Program Overview

Mission

Warrior wellness solutions focuses on providing rehabilitative health and wellness services, training, education, and support to combat wounded, ill, and injured service members, disabled veterans, their caregivers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,906$73,962▲ $59,056
Total Assets$14,906$73,962▲ $59,056
Liabilities
Accounts Payable and Accrued Expenses$42$4,250▲ $4,208
Total Liabilities$42$4,250▲ $4,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,864$69,712▲ $54,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,864$69,712▲ $54,848
Total Liabilities and Net Assets / Fund Balance$14,906$73,962▲ $59,056
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elijah SacraExecutive DirectorFT$2,880$2,880

Board Members and Trustees

NameTitle
Tom Mc ShaneBoard Chair/ President
Clarissa KussinDirector of Operations
Ltcol Anthony Andrious UsmcMember at Large
Sgt Michael Politowicz Usmc RetiredMember at Large
Al MyersMember-at-large
Sasha TechetMember-at-large
Cpl Patrick Matisi RetiredSecretary
Tom CaldroneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,366$0$0$22,366
Travel$21,181--$21,181
All Other Expenses$14,881--$14,881
Office Expenses-$1,137-$1,137
Advertising$909--$909
Fees for Services Accounting-$239-$239
Total Functional Expenses$145,243$1,376$0$146,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elijah sacra ( executive director )and clarissa kussin ( director of operations )are spouses”

Form 990, Part VI, Section B, Line 11B

“Prior to filing each board member is given a copy of the form 990 and provided the opportunity to ask questions or make changes”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
Warrior Wellness Solutions
EIN
27-1320064
Phone
9195254693
Address
732 NINTH STREET SUITE 581, DURHAM, NC 27705

Signing Officer

Name
Elijah Sacra
Title
Executive Director
Phone
9195254693
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elijah Sacra
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Dave Evans CPA
Address
201 SOLWAY RD, TIMONIUM, MD 21093
Preparer
Dave Evans
Phone
4107465770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies and materials and uniform expense”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS, THEIR CAREGIVERS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0909
IRS990/AdvertisingGrp/TotalAmt0909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014881
IRS990/AllOtherExpensesGrp/TotalAmt014881
IRS990/BooksInCareOfDetail/PersonNm0ELIJAH SACRA- EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09195254693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 NINTH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 581
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014906
IRS990/CashNonInterestBearingGrp/EOYAmt073962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201467
IRS990/CYRevenuesLessExpensesAmt054848
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS AND THEIR CAREGIVERS. DURING 2020 WE PROVIDED 7500 VOLUNTEER HOURS IN SERVICES WITH A FAIR MARKET VALUE OF $562,500.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145243
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0239
IRS990/FeesForServicesAccountingGrp/TotalAmt0239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIJAH SACRA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MC SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CALDRONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CPL PATRICK MATISI RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm4AL MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SASHA TECHET
IRS990/Form990PartVIISectionAGrp/PersonNm6SGT MICHAEL POLITOWICZ USMC RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm7LTCOL ANTHONY ANDRIOUS USMC
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARISSA KUSSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS, THEIR CAREGIVERS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014864
IRS990/NetAssetsOrFundBalancesEOYAmt069712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069712
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/TotalAmt01137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029340
IRS990/OtherExpensesGrp/ProgramServicesAmt132200
IRS990/OtherExpensesGrp/ProgramServicesAmt224366
IRS990/OtherExpensesGrp/ProgramServicesAmt322366
IRS990/OtherExpensesGrp/TotalAmt029340
IRS990/OtherExpensesGrp/TotalAmt132200
IRS990/OtherExpensesGrp/TotalAmt224366
IRS990/OtherExpensesGrp/TotalAmt322366
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIJAH SACRA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0187907
IRS990/PYProgramServiceRevenueAmt0152121
IRS990/PYRevenuesLessExpensesAmt0-35783
IRS990/PYTotalExpensesAmt0187907
IRS990/PYTotalRevenueAmt0152124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0724929
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120712
IRS990ScheduleA/Total509Grp/TotalAmt0724929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIJAH SACRA ( EXECUTIVE DIRECTOR )AND CLARISSA KUSSIN ( DIRECTOR OF OPERATIONS )ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990 AND PROVIDED THE OPPORTUNITY TO ASK QUESTIONS OR MAKE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND MATERIALS AND UNIFORM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014906
IRS990/TotalAssetsEOYAmt073962
IRS990/TotalAssetsGrp/BOYAmt014906
IRS990/TotalAssetsGrp/EOYAmt073962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0145243
IRS990/TotalProgramServiceRevenueAmt0201467
IRS990/TotalReportableCompFromOrgAmt02880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021181
IRS990/TravelGrp/TotalAmt021181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 NINTH STREET
IRS990/USAddress/AddressLine2Txt0581
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WARRIORWELLNESSSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH SACRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195254693
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR WELLNESS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0271320064
ReturnHeader/Filer/PhoneNum09195254693
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 NINTH STREET SUITE 581
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE EVANS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SOLWAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04107465770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE EVANS
ReturnHeader/ReturnTs02021-04-21T18:46:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,962
Liabilities
$4,250
Net assets
$69,712
Revenue
$201,467
Expenses
$146,619
Net income
$54,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$4.26$4.93$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$4.51$3.47$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.64$2.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.44$2.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.01$1.47$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.52$1.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.63$1.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.79$0.66$0.12