Civic Intelligence

Warriors Once Again

990 • Fiscal year 2023 • EIN 37-2032832

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

Organization ProfileWARRIORSONCEAGAIN.ORG
199 N Dean StreetSpartanburg, SC 29302-1506

(864) 381-7608

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

$507,749

No earlier filing loaded for comparison.

Net Assets

$507,749

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$548,479

No earlier filing loaded for comparison.

Expenses

$60,176

No earlier filing loaded for comparison.

Net Income

$488,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$507,749
Liabilities$0
Net Assets$507,749
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$548,479
Expenses$60,176
Net Income$488,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$548,479
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-
Savings and Temporary Cash Investments-$25,126-
Cash and Non-Interest-Bearing Accounts$14,538$2,792▼ $11,746
Total Assets$14,538$507,749▲ $493,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,538$507,749▲ $493,211
Total Net Assets Fund Balance$14,538$507,749▲ $493,211
Total Liabilities and Net Assets / Fund Balance$14,538$507,749▲ $493,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$479,831$9,169$489,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Craig BurnetteChairman
Darwin SimpsonVice-chair
Carol MabryMember
Logan HillstockMember
Marianna HabisreutingerMember
Paul LehnerMember
Peter MooreMember
Sara LehnerMember
Sheila DavisMember
Beth RutherfordSecretary
Loreta DylgjeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,134
Program Service Revenue
$25,340
Investment Income
$5
Other Revenue
$0
All Other Contributions
$523,134
Change in Net Assets
$488,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$489,000
Total Noncash Contributions1$489,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,176
Total Fundraising Expense$4,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,393$2,713$2,713$25,819
Depreciation Depletion$12,669$1,408-$14,077
Fees for Services Management$9,718$1,215$1,215$12,148
Office Expenses$715$2,520$359$3,594
Fees for Services Other$867$744$365$1,976
Insurance$1,153$144$144$1,441
Travel$415$521$104$1,040
Fees for Services Legal$65$8$8$81
Total Functional Expenses$45,995$9,273$4,908$60,176
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
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 18

“Available in person upon request”

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
2024-01-29
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, 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 XI, Line 9

“Book / tax depreciation difference 4,908”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507749
IRS990/TravelGrp/FundraisingAmt0104
IRS990/TravelGrp/ManagementAndGeneralAmt0521
IRS990/TravelGrp/ProgramServicesAmt0415
IRS990/TravelGrp/TotalAmt01040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BURNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05857505204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645914240
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEACOLE L MURRAY EA
ReturnHeader/ReturnTs02024-01-31T14:06:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETTE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,749
Liabilities
$0
Net assets
$507,749
Revenue
$548,479
Expenses
$60,176
Net income
$488,303
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