Civic Intelligence

The Warrior Meditation Foundation Inc

990 • Fiscal year 2024 • EIN 45-5571507

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileSAVEAWARRIOR.ORG

View Organization Page

PO Box 218117Columbus, OH 43221

(614) 598-7870

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$271,075

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,042,220

Up $469,287 (+4.1%) from 2023

Net Assets

Up

$11,988,647

Up $419,198 (+3.6%) from 2023

Liabilities

Up

$53,573

Up $50,089 (+1438%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin68th percentile

Revenue

Down

$2,745,257

Down $1,222,813 (-31%) from 2023

Expenses

Down

$2,347,551

Down $192,855 (-7.6%) from 2023

Net Income

Down

$397,706

Down $1,029,958 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,042Liabilities 2012: $53,2892012Assets 2013: $51,757Liabilities 2013: $56,5292013Assets 2014: $37,332Liabilities 2014: $49,770Net Assets 2014: -$12,4382014Assets 2015: $196,223Liabilities 2015: $0Net Assets 2015: $196,2232015Assets 2016: $126,126Liabilities 2016: $48,376Net Assets 2016: $77,7502016Assets 2017: $1,104,804Liabilities 2017: $438,718Net Assets 2017: $666,0862017Assets 2018: $1,888,043Liabilities 2018: $438,930Net Assets 2018: $1,449,1132018Assets 2019: $3,183,827Liabilities 2019: $528,737Net Assets 2019: $2,655,0902019Assets 2020: $7,030,243Liabilities 2020: $460,040Net Assets 2020: $6,570,2032020Assets 2021: $9,346,522Liabilities 2021: $348,869Net Assets 2021: $8,997,6532021Assets 2022: $11,988,389Liabilities 2022: $1,848,924Net Assets 2022: $10,139,4652022Assets 2023: $11,572,933Liabilities 2023: $3,484Net Assets 2023: $11,569,4492023Assets 2024: $12,042,220Liabilities 2024: $53,573Net Assets 2024: $11,988,6472024

Highlighted filing

2024

Assets$12,042,220
Liabilities$53,573
Net Assets$11,988,647
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $12,764Expenses 2012: $65,011Net Income 2012: -$52,2472012Revenue 2013: $193,500Expenses 2013: $146,025Net Income 2013: $47,4752013Revenue 2014: $246,119Expenses 2014: $253,785Net Income 2014: -$7,6662014Revenue 2015: $783,055Expenses 2015: $574,394Net Income 2015: $208,6612015Revenue 2016: $401,596Expenses 2016: $543,526Net Income 2016: -$141,9302016Revenue 2017: $1,214,678Expenses 2017: $626,342Net Income 2017: $588,3362017Revenue 2018: $1,660,113Expenses 2018: $877,556Net Income 2018: $782,5572018Revenue 2019: $2,310,074Expenses 2019: $1,104,097Net Income 2019: $1,205,9772019Revenue 2020: $5,013,785Expenses 2020: $1,098,672Net Income 2020: $3,915,1132020Revenue 2021: $4,157,924Expenses 2021: $1,730,474Net Income 2021: $2,427,4502021Revenue 2022: $3,045,907Expenses 2022: $1,904,095Net Income 2022: $1,141,8122022Revenue 2023: $3,968,070Expenses 2023: $2,540,406Net Income 2023: $1,427,6642023Revenue 2024: $2,745,257Expenses 2024: $2,347,551Net Income 2024: $397,7062024

Highlighted filing

2024

Revenue$2,745,257
Expenses$2,347,551
Net Income$397,706
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,635,982
Mission and Program Overview

Mission

Save a warrior saw is committed to ending the staggering suicide rate plaguing our veterans, active military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Save a warrior (saw) is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,008,964$6,741,057▼ $267,907
Investments in Publicly Traded Securities$2,834,403$3,169,144▲ $334,741
Cash and Non-Interest-Bearing Accounts$1,199,724$1,442,065▲ $242,341
Savings and Temporary Cash Investments$287,494$622,290▲ $334,796
Pledges and Grants Receivable$227,238$62,137▼ $165,101
Prepaid Expenses and Deferred Charges$15,110$5,527▼ $9,583
Total Assets$11,572,933$12,042,220▲ $469,287
Liabilities
Other Liabilities$3,484$53,573▲ $50,089
Total Liabilities$3,484$53,573▲ $50,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,569,449$11,928,647▲ $359,198
Net Assets With Donor Restrictions-$60,000-
Total Net Assets Fund Balance$11,569,449$11,988,647▲ $419,198
Total Liabilities and Net Assets / Fund Balance$11,572,933$12,042,220▲ $469,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,565,207$689,955$6,255,162
Land$952,377-$952,377
Equipment$128,412$226,844$355,256
Other Land Buildings$95,061$83,150$178,211
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ClarkPresidentFT$248,923$22,152$271,075

Board Members and Trustees

NameTitle
Todd TobinsonChairman
Tim AgajanianChairman (thru 11/2/2024)
Larry WendlingTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barr ConstructionContractor5063 DAWSON ROAD, Hillsboro, OH 45142$111,506
Revenue and Support

Revenue Composition

Contributions and Grants
$2,625,651
Program Service Revenue
$0
Investment Income
$109,613
Other Revenue
$9,993
All Other Contributions
$2,362,321
Change in Net Assets
$397,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,492
Total Revenue per Audited Statements
$2,766,749
Total Revenue per Form 990
$2,745,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,774
Other Expenses$1,127,777
Total Fundraising Expense$132,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,175$131,011$66,756$712,942
Depreciation Depletion$406,443--$406,443
Current Officers, Directors, Trustees, and Key Employees$271,075--$271,075
Payroll Taxes$145,558$24,957$12,717$183,232
Office Expenses$160,716$285$16,702$177,703
Occupancy$153,721--$153,721
Conferences and Meetings$116,855-$3,733$120,588
Insurance$76,633--$76,633
Fees for Services Other$39,310$11,000$10,906$61,216
Other Employee Benefits$37,171$10,171$5,183$52,525
Travel$41,557-$7,106$48,663
Fees for Services Accounting$21,093$5,902$5,852$32,847
Fees for Services Legal$11,436$3,200$3,173$17,809
Other Expenses$8,092--$8,092
Total Functional Expenses$2,028,897$186,526$132,128$2,347,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,347,551
Total Expenses per Audited Statements$2,347,551
Total Expenses per Form 990$2,347,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$53,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

“The form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews other non-profit entities of similar size and scope of service to determine the compensation for its employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Warrior Inc
EIN
45-5571507
Phone
6145987870
Address
PO BOX 218117, COLUMBUS, OH 43221

Signing Officer

Name
Larry Wendling
Title
Treasurer & Secretary
Phone
6145987870
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Clark
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
12
Volunteers
110

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathleen M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990,PART X:

“Some beginning balances have been reclassified for presentation purposes only.”

Form 990, Part XII, Line 2C

“The process has not been change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 476 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVE A WARRIOR (SAW) IS COMMITTED TO ENDING THE STAGGERING SUICIDE RATE PLAGUING OUR VETERANS, ACTIVE-DUTY MILITARY AND FIRST RESPONDERS. WE CONCEIVE, ORIGINATE AND INVENT INTEGRATED INTENSIVE RETREAT IIR EXPERIENCES TO TRANSFORM THE WAY OUR HEROES LIVE THEIR LIVES.
IRS990/AllOtherContributionsAmt02362321
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY WENDLING
IRS990/BooksInCareOfDetail/PhoneNum06145987870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 218117
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01199724
IRS990/CashNonInterestBearingGrp/EOYAmt01442065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03733
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116855
IRS990/ConferencesMeetingsGrp/TotalAmt0120588
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05063 DAWSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HILLSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045142
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BARR CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02625651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109613
IRS990/CYOtherExpensesAmt01127777
IRS990/CYOtherRevenueAmt09993
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0397706
IRS990/CYSalariesCompEmpBnftPaidAmt01219774
IRS990/CYTotalExpensesAmt02347551
IRS990/CYTotalFundraisingExpenseAmt0132128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02745257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406443
IRS990/DepreciationDepletionGrp/TotalAmt0406443
IRS990/Desc0SAVE A WARRIOR OPERATED 30 COHORTS SERVING 323 VETERANS, ACTIVE DUTY MILITARY AND FIRST RESPONDERS. EACH COHORT IS AN INNOVATIVE, 72 HOUR LONG, RESIDENTIAL EXPERIENCE FOR VETERANS, ACTIVE DUTY MILITARY AND FIRST RESPONDERS LIVING WITH POSTTRAUMATIC STRESS PTS. EACH WEEK OR PROJECT IS CONDUCTED IN COHORTS OF 10-15 PARTICIPANTS AND CONSISTS OF RESILIENCY TRAINING FOR COUNTERING THE DEVASTATING EFFECTS OF PTS, ANXIETY AND DEPRESSION. THIS IS ACCOMPLISHED THROUGH AN EXPERIENTIAL LEARNING MODEL, WHERE WE FOCUS ON THE IMMEDIATE AND LASTING BENEFITS OF ALTERNATIVE METHODS AND DISCUSS THE KEYS TO UNDERSTANDING SELFMOTIVATION. THIS RETURN BOOT CAMP OR WAR DETOX USES EVIDENCE BASED TECHNIQUES TO EDUCATE WARRIORS AND PROVIDE THEM WITH HEALING OPPORTUNITIES THAT INITIATE LONGTERM BEHAVIORAL CHANGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02028897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05852
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05902
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021093
IRS990/FeesForServicesAccountingGrp/TotalAmt032847
IRS990/FeesForServicesLegalGrp/FundraisingAmt03173
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011436
IRS990/FeesForServicesLegalGrp/TotalAmt017809
IRS990/FeesForServicesOtherGrp/FundraisingAmt010906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039310
IRS990/FeesForServicesOtherGrp/TotalAmt061216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322152
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM AGAJANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TOBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WENDLING
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3248923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (THRU 11/2/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-74800
IRS990/GainOrLossGrp/SecuritiesAmt01736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0263330
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04787661
IRS990/GrossReceiptsAmt07635982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076633
IRS990/InsuranceGrp/TotalAmt076633
IRS990/InvestmentIncomeGrp/ExclusionAmt0182677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02834403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03169144
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07008964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06741057
IRS990/LandBldgEquipCostOrOtherBssAmt07741006
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04785925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVE A WARRIOR SAW IS COMMITTED TO ENDING THE STAGGERING SUICIDE RATE PLAGUING OUR VETERANS, ACTIVE MILITARY AND FIRST RESPONDERS. WE CONCEIVE, ORIGINATE AND INVENT INTEGRATED INTENSIVE RETREAT IIR EXPERIENCES TO TRANSFORM THE WAY OUR HEROES LIVE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011569449
IRS990/NetAssetsOrFundBalancesEOYAmt011988647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011569449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011928647
IRS990/NoncashContributionsAmt05871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153721
IRS990/OccupancyGrp/TotalAmt0153721
IRS990/OfficeExpensesGrp/FundraisingAmt016702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160716
IRS990/OfficeExpensesGrp/TotalAmt0177703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052525
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024062
IRS990/OtherExpensesGrp/ProgramServicesAmt18092
IRS990/OtherExpensesGrp/TotalAmt024062
IRS990/OtherExpensesGrp/TotalAmt18092
IRS990/OtherLiabilitiesGrp/BOYAmt03484
IRS990/OtherLiabilitiesGrp/EOYAmt053573
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09993
IRS990/OtherRevenueTotalAmt09993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712942
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145558
IRS990/PayrollTaxesGrp/TotalAmt0183232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05527
IRS990/PrincipalOfficerNm0RONALD CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03812019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104135
IRS990/PYOtherExpensesAmt01281891
IRS990/PYOtherRevenueAmt051916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01427664
IRS990/PYSalariesCompEmpBnftPaidAmt01258515
IRS990/PYTotalExpensesAmt02540406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03968070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397706
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02625651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03812019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03038803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03858878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05087676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018423027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88930
IRS990ScheduleA/PublicSupportPY170Pct00.89590
IRS990ScheduleA/PublicSupportTotal170Amt016753685
IRS990ScheduleA/SubstantialContributorsTotAmt01669342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02625651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03812019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03038803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03858878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05087676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018423027
IRS990ScheduleA/TotalSupportAmt018838830
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/BookValueAmt05565207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06255162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02347551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0952377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt021492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06741057
IRS990ScheduleD/TotalExpensesPerForm990Amt02347551
IRS990ScheduleD/TotalLiabilityAmt053573
IRS990ScheduleD/TotalRevenuePerForm990Amt02745257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02766749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02347551
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OTHER NON-PROFIT ENTITIES OF SIMILAR SIZE AND SCOPE OF SERVICE TO DETERMINE THE COMPENSATION FOR ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME BEGINNING BALANCES HAVE BEEN RECLASSIFIED FOR PRESENTATION PURPOSES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART X:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAVE A WARRIOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAW ENDOWMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0874014370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO SAVE A WARRIOR, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 218117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,042,220
Liabilities
$53,573
Net assets
$11,988,647
Revenue
$2,745,257
Expenses
$2,347,551
Net income
$397,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.05$12.0$2.75$2.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$3.97$2.54$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.85$10.1$3.05$1.90$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.35$9.00$4.16$1.73$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.46$6.57$5.01$1.10$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.53$2.66$2.31$1.10$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.44$1.45$1.66$0.88$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.67$1.21$0.63$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.40$0.54$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.19$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.01$0.07$0.05