Civic Intelligence

Warriors Once Again

EIN 37-2032832 • 501(c)3 • Spartanburg, SC

Pub. 78 Eligible990-N CoverageNTEE L41

Profile

To identify homeless veterans and provide them a place to live while working to transition veterans back into the community.

199 N Dean StreetSpartanburg, SC 29302-1506

warriorsonceagain.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$527,549

Up $19,800 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$527,549

Up $19,800 (+3.9%) from 2023

Operations

Revenue

Down

$194,138

Down $354,341 (-65%) from 2023

Expenses

Up

$175,936

Up $115,760 (+192%) from 2023

Net Income

Down

$18,202

Down $470,101 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $507,749Liabilities 2023: $0Net Assets 2023: $507,7492023Assets 2024: $527,549Liabilities 2024: $0Net Assets 2024: $527,5492024

Highlighted filing

2024

Assets$527,549
Liabilities$0
Net Assets$527,549
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $548,479Expenses 2023: $60,176Net Income 2023: $488,3032023Revenue 2024: $194,138Expenses 2024: $175,936Net Income 2024: $18,2022024

Highlighted filing

2024

Revenue$194,138
Expenses$175,936
Net Income$18,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,549
Liabilities
$0
Net assets
$527,549
Revenue
$194,138
Expenses
$175,936
Net income
$18,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.94$1.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$5.48$0.60$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$194,238
Mission and Program Overview

Mission

To identify homeless veterans and provide them a place to live while working to transition veterans back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,831$462,049▼ $17,782
Savings and Temporary Cash Investments$25,126$55,090▲ $29,964
Investments Other Securities-$6,826-
Cash and Non-Interest-Bearing Accounts$2,792$3,584▲ $792
Total Assets$507,749$527,549▲ $19,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,749$527,549▲ $19,800
Total Net Assets Fund Balance$507,749$527,549▲ $19,800
Total Liabilities and Net Assets / Fund Balance$507,749$527,549▲ $19,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,049$26,951$489,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris PfohlExecutive DiFT$17,040$17,040

Board Members and Trustees

NameTitle
Craig BurnetteChairman
Darwin SimpsonVice-chair
Carol MabryMember
James MulakMember
Logan HillstockMember
Marianna HabisreutingerMember
Peter MooreMember
Rick CarpenaMember
Sarah DanielMember
Sheila DavisMember
Beth RutherfordSecretary
Loreta DylgjeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,213
Program Service Revenue
$1,930
Investment Income
$-5
Other Revenue
$0
All Other Contributions
$145,267
Change in Net Assets
$18,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,394
Total Fundraising Expense$16,223
Salaries, Compensation, and Employee Benefits$7,586
Professional Fundraising Fees$2,956
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,840$5,823$5,823$64,486
Fees for Services Other$8,378$10,055$2,488$20,921
Fees for Services Management$15,752$1,969$1,969$19,690
Depreciation Depletion$16,004$1,778-$17,782
Office Expenses$2,816$6,900$981$10,697
Other Salaries and Wages$6,341$705-$7,046
Travel$1,880$1,961$351$4,192
Fees for Services Professional Fundraising--$2,956$2,956
Advertising$1,444-$1,445$2,889
Fees for Services Accounting$2,242--$2,242
Insurance$1,367$171$171$1,709
Other Expenses$1,431--$1,431
Payroll Taxes$486$54-$540
Fees for Services Legal$315$39$39$393
Total Functional Expenses$130,258$29,455$16,223$175,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,956
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available in person upon request”

Filing and Contact Details

Filer

Filer Name
Warriors Once Again
EIN
37-2032832
Phone
8643817608
Address
199 N DEAN STREET, SPARTANBURG, SC 29302-1506

Signing Officer

Name
Craig Burnette
Title
Chairman
Phone
5857505204
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Burnette
Formed
2022
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stokes & Company Cpas Pc
Address
951 EAST MAIN STREET STE C, SPARTANBURG, SC 29302
Preparer
Neacole L Murray Ea
Phone
8645914240
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To identify homeless veterans and provide them a place to live while working to transition veterans back into the community.”

Form 990, Part IX, Line 11G

“Contract & professional fees 7,060 8,825 1,765 cleaning 230 29 29 bank charges 100 806 101 community building 988 395 593 total 8,378 10,055 2,488”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IDENTIFY HOMELESS VETERANS AND PROVIDE THEM A PLACE TO LIVE WHILE WORKING TO TRANSITION VETERANS BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN PERSON UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT & PROFESSIONAL FEES 7,060 8,825 1,765 CLEANING 230 29 29 BANK CHARGES 100 806 101 COMMUNITY BUILDING 988 395 593 TOTAL 8,378 10,055 2,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507749
IRS990/TotalAssetsEOYAmt0527549
IRS990/TotalAssetsGrp/BOYAmt0507749
IRS990/TotalAssetsGrp/EOYAmt0527549
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IRS990/TotalContributionsAmt0192213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527549
IRS990/TotalOtherProgSrvcExpenseAmt016004
IRS990/TotalProgramServiceExpensesAmt0130258
IRS990/TotalProgramServiceRevenueAmt01930
IRS990/TotalReportableCompFromOrgAmt017040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527549
IRS990/TravelGrp/FundraisingAmt0351
IRS990/TravelGrp/ManagementAndGeneralAmt01961
IRS990/TravelGrp/ProgramServicesAmt01880
IRS990/TravelGrp/TotalAmt04192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 N DEAN ST
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WARRIORSONCEAGAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BURNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05857505204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS ONCE AGAIN
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0372032832
ReturnHeader/Filer/PhoneNum08643817608
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 N DEAN STREET
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293021506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 EAST MAIN STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645914240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEACOLE L MURRAY EA
ReturnHeader/ReturnTs02025-01-31T14:27:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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