Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Warrior Weekend Corporation
EIN 46-3114503 • 501(c)3 • Harbeson, DE
Pub. 78 Eligible990-N CoverageNTEE P20
Profile
The Warrior Weekend Programs mission is to offer a weekend of rest relaxation and enjoyment to injured heroes and their families recuperating from injuries sustained during military service from the start of the Iraq war to the present. These individuals may be in military hospitals back on active duty or discharged.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$285,642
Up $26,225 (+10%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$285,642
Up $26,225 (+10%) from 2023
Revenue
Down$75,764
Down $29,663 (-28%) from 2023
Expenses
Up$49,539
Up $6,517 (+15%) from 2023
Net Income
Down$26,225
Down $36,180 (-58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $285,642
- Liabilities
- -
- Net assets
- $285,642
- Revenue
- $75,764
- Expenses
- $49,539
- Net income
- $26,225
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $75,914
Mission and Program Overview
Mission
The Warrior Weekend Programs mission is to offer a weekend of rest relaxation and enjoyment to injured heroes and their families recuperating from injuries sustained during military service from the start of the Iraq war to the present. These individuals may be in military hospitals back on active duty or discharged.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During the year 2024 we successfully completed seven four-day weekends for our American Heroes and their families. We entertained a total of 114 people soldiers and their families and provided them the opportunity to spend quality time as a family away from the military and hospital environments. | $0 | $48,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Lafferty | President | PT | $0 | - | - |
| Joe Green | Vice President | - | $0 | - | - |
| Scott Underkoffler | Vice President | - | $0 | - | - |
| Beth McGinn | Secretary | PT | $0 | - | - |
| Karen Marvel | Treasurer | PT | $0 | - | - |
| Buddy Clark | Director | - | $0 | - | - |
| Tom Dahl | Director | - | $0 | - | - |
| Garth Miller | Director | - | $0 | - | - |
| Bob Pruchniewski | Director | - | $0 | - | - |
| Paul Zambito | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Weekend Corporation
- EIN
- 46-3114503
- In Care Of
- % KAREN MARVEL
- Address
- PO BOX 63, Harbeson, DE 19951-0063
Signing Officer
- Name
- Karen Marvel
- Title
- Treasurer
- Signed
- 2025-05-07
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Board Meetings, $118.00| Franchise Tax & Registered Agent Fee, $94.00| Liability Insurance, $2289.00| Office Expense - Postage Supplies Website & Computer software., $838.00| Program Travel Expense, $94.00| Tax Preparation, $100.00| Bank Fees, $109.00| Gaming Event Expenses, $150.00| Gifts & Donations Expense, $42.00| Merchandise Expense, $225.00| Trip Expenses, $45480.00|”
Raw XML Appendix199 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Warrior Weekend Programs mission is to offer a weekend of rest relaxation and enjoyment to injured heroes and their families recuperating from injuries sustained during military service from the start of the Iraq war to the present. These individuals may be in military hospitals back on active duty or discharged. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During the year 2024 we successfully completed seven four-day weekends for our American Heroes and their families. We entertained a total of 114 people soldiers and their families and provided them the opportunity to spend quality time as a family away from the military and hospital environments. |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 150 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7712 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192986 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Board Meetings, $118.00| Franchise Tax & Registered Agent Fee, $94.00| Liability Insurance, $2289.00| Office Expense - Postage Supplies Website & Computer software., $838.00| Program Travel Expense, $94.00| Tax Preparation, $100.00| Bank Fees, $109.00| Gaming Event Expenses, $150.00| Gifts & Donations Expense, $42.00| Merchandise Expense, $225.00| Trip Expenses, $45480.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Marvel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warrior Weekend Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 463114503 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3028564114 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KAREN MARVEL |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harbeson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 199510063 |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T09:16:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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