Civic Intelligence

Warriors Center USA

EIN 30-0057701 • 501(c)3 • Collierville, TN

Profile

Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education & job training. Starting new Warriors Center locations & giving oversight has been added to the mission as well as international missions including mission trips for support of Gospel centered mission organizations in places such as Honduras & other third world places.

562 S Center StCollierville, TN 38017

www.warriorscenter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,570,840

Up $1,180,889 (+49%) from 2023

Liabilities

Up

$1,878,236

Up $952,742 (+103%) from 2023

Net Assets

Up

$1,692,604

Up $228,147 (+16%) from 2023

Revenue

Up

$3,146,273

Up $369,098 (+13%) from 2023

Expenses

Up

$2,918,126

Up $327,598 (+13%) from 2023

Net Income

Up

$228,147

Up $41,500 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,726,384Liabilities 2020: $858,012Net Assets 2020: $868,3722020Assets 2021: $1,774,938Liabilities 2021: $704,328Net Assets 2021: $1,070,6102021Assets 2022: $2,213,806Liabilities 2022: $935,996Net Assets 2022: $1,277,8102022Assets 2023: $2,389,951Liabilities 2023: $925,494Net Assets 2023: $1,464,4572023Assets 2024: $3,570,840Liabilities 2024: $1,878,236Net Assets 2024: $1,692,6042024

Highlighted filing

2024

Assets$3,570,840
Liabilities$1,878,236
Net Assets$1,692,604

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $904,337Expenses 2020: $885,304Net Income 2020: $19,0332020Revenue 2021: $1,592,616Expenses 2021: $1,393,469Net Income 2021: $199,1472021Revenue 2022: $2,288,624Expenses 2022: $2,080,377Net Income 2022: $208,2472022Revenue 2023: $2,777,175Expenses 2023: $2,590,528Net Income 2023: $186,6472023Revenue 2024: $3,146,273Expenses 2024: $2,918,126Net Income 2024: $228,1472024

Highlighted filing

2024

Revenue$3,146,273
Expenses$2,918,126
Net Income$228,147

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,146,273
Mission and Program Overview

Mission

Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education & job training. Starting new Warriors Center locations & giving oversight has been added to the mission as well as international missions including mission trips for support of Gospel centered mission organizations in places such as Honduras & other third world places.

Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,047,591$3,243,333▲ $1,195,742
Accounts Receivable-$204,853-
Savings and Temporary Cash Investments-$87,760-
Cash and Non-Interest-Bearing Accounts$341,010$34,109▼ $306,901
Other Notes and Loans Receivable, Net$1,350$785▼ $565
Total Assets$2,389,951$3,570,840▲ $1,180,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,709$1,873,825▲ $951,116
Other Liabilities$2,785$4,411▲ $1,626
Total Liabilities$925,494$1,878,236▲ $952,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,457$1,692,604▲ $228,147
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,464,457$1,692,604▲ $228,147
Total Liabilities and Net Assets / Fund Balance$2,389,951$3,570,840▲ $1,180,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,300$0$0
Other Land Buildings$299,158$0$0
Land$0-$0
Equipment$22,875$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VincentCEO & PresidentFT$155,958$42,368$198,326

Board Members and Trustees

NameTitle
Bryant CummingsBoard Member
Don WhiteBoard Member
Rob ThomasBoard Member
Ted LinnBoard of Directors Secretary
Bob ThomasBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,542
Program Service Revenue
$2,705,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,542
Change in Net Assets
$228,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,233,937
Salaries, Compensation, and Employee Benefits$545,815
Grants and Similar Amounts Paid$138,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,303,884$325,971$0$1,629,855
Other Salaries and Wages$221,470$55,367$0$276,837
Insurance$143,949$35,987-$179,936
Current Officers, Directors, Trustees, and Key Employees$124,766$31,192$0$155,958
Foreign Grants$115,180--$115,180
Other Employee Benefits$76,723$19,181-$95,904
Travel$42,822$10,705$0$53,527
Office Expenses$41,329$10,332$0$51,661
Interest$36,924$9,231$0$46,155
Occupancy$27,296$6,824$0$34,120
Grants to Domestic Orgs$23,194--$23,194
Information Technology$16,315$4,079$0$20,394
Payroll Taxes$13,692$3,424$0$17,116
Fees for Services Accounting$12,411$3,103$0$15,514
Advertising$0$6,250$0$6,250
Total Functional Expenses$2,357,175$560,951$0$2,918,126
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

Board members can nominate potential board members to be voted on by the entire group.

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

The complete form 990 is reviewed by the entire board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is in the employee handbook and in the training process. There is a yearly ethics training for all staff that includes the conflict of interest policy. It is also part of the board of directors policy.

Form 990, Part VI, Section B, Line 15

Compensation for executive director, top managers and key employees is determined by the board of directors based on the comparibility data for our local area as well as the financial position of the organization.

Form 990, Part VI, Section C, Line 19

All governing documents, conflicts of interest policy and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Warriors Center USA
EIN
30-0057701
Phone
9016107263
Address
562 S Center St, Collierville, TN 38017

Signing Officer

Name
David Vincent
Title
Executive Director
Phone
9018493333
Signed
2025-11-15

Organization Details

Principal Officer
David H Vincent
Formed
2002
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 7

Board members can nominate potential new board membersto be voted on by the entire group.

Raw XML AppendixShowing 400 of 484 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/AccountsReceivableGrp/EOYAmt0204853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education and job training.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06250
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06250
IRS990/AllOtherContributionsAmt0440542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Noel Proud
IRS990/BooksInCareOfDetail/PhoneNum09016107263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 S Center St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Collierville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341010
IRS990/CashNonInterestBearingGrp/EOYAmt034109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440542
IRS990/CYGrantsAndSimilarPaidAmt0138374
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02233937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02705731
IRS990/CYRevenuesLessExpensesAmt0228147
IRS990/CYSalariesCompEmpBnftPaidAmt0545815
IRS990/CYTotalExpensesAmt02918126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03146273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Recovery & Rehabilitation Program- The objective is to help men & women that are homeless and addicted by providing safe housing & spiritual support. This helps them become productive members of society. In 2020 we separated the locations into new 501(c)3 organizations. Warriors Center USA provided oversight to each organization in the Recovery & Rehabilitation Program. In 2024 we housed 414 men & women that were homeless. The average stay is 120 days. The average counseling & group hours per individual is 277 hours of rehabilitation treatment. We served 244,200 meals to those in the Program over the year. We helped provide healthcare for 161 men & 149 women through local medical partnerships. We provide dental care through community dental for men and women. We provided clothing for 200 men and 165 women. We trained 211 men and 142 women with work therapy to help them learn a balanced life, learn to work in the workforce, and build trade skills for the future. 42 men and 34 women graduated from the Programs. Our program provides a stage for community outreach work to help the homeless community. We did 185 homeless/community service outreach events to nursing homes, inner city food pantries, home improvement projects for individuals & families, children's hospitals, and Memphis area homeless camps & bridges.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02357175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03103
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012411
IRS990/FeesForServicesAccountingGrp/TotalAmt015514
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0115180
IRS990/ForeignGrantsGrp/TotalAmt0115180
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Linn
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Don White
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryant Cummings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03146273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04079
IRS990/InformationTechnologyGrp/ProgramServicesAmt016315
IRS990/InformationTechnologyGrp/TotalAmt020394
IRS990/InsuranceGrp/ManagementAndGeneralAmt035987
IRS990/InsuranceGrp/ProgramServicesAmt0143949
IRS990/InsuranceGrp/TotalAmt0179936
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09231
IRS990/InterestGrp/ProgramServicesAmt036924
IRS990/InterestGrp/TotalAmt046155
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02047591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03243333
IRS990/LandBldgEquipCostOrOtherBssAmt03243333
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education & job training. Starting new Warriors Center locations & giving oversight has been added to the mission as well as international missions including mission trips for support of Gospel centered mission organizations in places such as Honduras & other third world places.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0922709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01873825
IRS990/NetAssetsOrFundBalancesBOYAmt01464457
IRS990/NetAssetsOrFundBalancesEOYAmt01692604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01464457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01692604
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06824
IRS990/OccupancyGrp/ProgramServicesAmt027296
IRS990/OccupancyGrp/TotalAmt034120
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010332
IRS990/OfficeExpensesGrp/ProgramServicesAmt041329
IRS990/OfficeExpensesGrp/TotalAmt051661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095904
IRS990/OtherExpensesGrp/Desc0JOB SKILLS PROGRAM
IRS990/OtherExpensesGrp/Desc1RECOVERY PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325971
IRS990/OtherExpensesGrp/ProgramServicesAmt0157220
IRS990/OtherExpensesGrp/ProgramServicesAmt11303884
IRS990/OtherExpensesGrp/TotalAmt0196525
IRS990/OtherExpensesGrp/TotalAmt11629855
IRS990/OtherLiabilitiesGrp/BOYAmt02785
IRS990/OtherLiabilitiesGrp/EOYAmt04411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276837
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt013692
IRS990/PayrollTaxesGrp/TotalAmt017116
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David H Vincent
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0JOBS SKILLS PROGAM
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096729
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02157783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02590652
IRS990/PYRevenuesLessExpensesAmt0186647
IRS990/PYSalariesCompEmpBnftPaidAmt0336016
IRS990/PYTotalExpensesAmt02590528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02777175
IRS990/ReconcilationRevenueExpnssAmt0228147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03146273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02705730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02590653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02083529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01408024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09564005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt010709025
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03146272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02777176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02288624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01592616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904337
IRS990ScheduleA/Total509Grp/TotalAmt010709025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03146272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02777176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02288624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01592616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010709025
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02921300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02921300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04411
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0299158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03243333
IRS990ScheduleD/TotalLiabilityAmt04411
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0115180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Missions Donation to Honduras
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Vincent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CAN NOMINATE POTENTIAL NEW BOARD MEMBERSTO BE VOTED ON BY THE ENTIRE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CAN NOMINATE POTENTIAL BOARD MEMBERS TO BE VOTED ON BY THE ENTIRE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND IN THE TRAINING PROCESS. THERE IS A YEARLY ETHICS TRAINING FOR ALL STAFF THAT INCLUDES THE CONFLICT OF INTEREST POLICY. IT IS ALSO PART OF THE BOARD OF DIRECTORS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EXECUTIVE DIRECTOR, TOP MANAGERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE COMPARIBILITY DATA FOR OUR LOCAL AREA AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.