Civic Intelligence

Warriors Homes of Collier Inc

EIN 46-4973419 • 501(c)3 • Naples, FL

Profile

Raise funds for veteran's programs such as housing,educational scholarships, medical treatments for tbi and ptsd.

3200 Bailey Lane 199Naples, FL 34105

www.wwcollier.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,581,395

Up $366,220 (+8.7%) from 2023

Liabilities

Down

$83,158

Down $1,228,637 (-94%) from 2023

Net Assets

Up

$4,498,237

Up $1,594,857 (+55%) from 2023

Revenue

Up

$2,280,716

Up $872,478 (+62%) from 2023

Expenses

Down

$685,859

Down $116,132 (-14%) from 2023

Net Income

Up

$1,594,857

Up $988,610 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $13,108Liabilities 2014: $0Net Assets 2014: $13,1082014Assets 2015: $14,882Liabilities 2015: $0Net Assets 2015: $14,8822015Assets 2016: $17,619Liabilities 2016: $0Net Assets 2016: $17,6192016Assets 2017: $7,805Liabilities 2017: $0Net Assets 2017: $7,8052017Assets 2018: $21,251Liabilities 2018: $02018Assets 2019: $269,608Liabilities 2019: $0Net Assets 2019: $269,6082019Assets 2020: $432,766Liabilities 2020: $10,000Net Assets 2020: $422,7662020Assets 2021: $1,196,806Liabilities 2021: $2,000Net Assets 2021: $1,194,8062021Assets 2022: $4,677,387Liabilities 2022: $2,380,254Net Assets 2022: $2,297,1332022Assets 2023: $4,215,175Liabilities 2023: $1,311,795Net Assets 2023: $2,903,3802023Assets 2024: $4,581,395Liabilities 2024: $83,158Net Assets 2024: $4,498,2372024

Highlighted filing

2024

Assets$4,581,395
Liabilities$83,158
Net Assets$4,498,237

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $42,524Expenses 2014: $29,416Net Income 2014: $13,1082014Revenue 2015: $49,057Expenses 2015: $47,283Net Income 2015: $1,7742015Revenue 2016: $84,798Expenses 2016: $82,061Net Income 2016: $2,7372016Revenue 2017: $123,138Expenses 2017: $132,952Net Income 2017: -$9,8142017Revenue 2018: $145,759Expenses 2018: $132,313Net Income 2018: $13,4462018Revenue 2019: $393,583Expenses 2019: $145,226Net Income 2019: $248,3572019Revenue 2020: $339,926Expenses 2020: $186,768Net Income 2020: $153,1582020Revenue 2021: $986,317Expenses 2021: $214,277Net Income 2021: $772,0402021Revenue 2022: $1,574,202Expenses 2022: $469,125Net Income 2022: $1,105,0772022Revenue 2023: $1,408,238Expenses 2023: $801,991Net Income 2023: $606,2472023Revenue 2024: $2,280,716Expenses 2024: $685,859Net Income 2024: $1,594,8572024

Highlighted filing

2024

Revenue$2,280,716
Expenses$685,859
Net Income$1,594,857

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,515,599
Mission and Program Overview

Mission

Raise funds for veteran's programs such as housing,educational scholarships, medical treatments for tbi and ptsd, and to promote wounded warrior program.

To provide housing for veterans and develop/operate charity golf events & dinners and to solicit donations to benefit wounded warrior project and any other charitable purpose especially those involving veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,903,380$4,498,237▲ $1,594,857
Land, Buildings, and Equipment, Net$3,528,230$3,439,814▼ $88,416
Cash and Non-Interest-Bearing Accounts$642,704$1,113,723▲ $471,019
Investments in Publicly Traded Securities$42,286--
Accounts Receivable-$25,087-
Prepaid Expenses and Deferred Charges$1,955$1,600▼ $355
Savings and Temporary Cash Investments-$1,171-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,215,175$4,581,395▲ $366,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,601$52,011▼ $1,214,590
Escrow Account Liability$22,753$25,310▲ $2,557
Accounts Payable and Accrued Expenses$22,441$5,837▼ $16,604
Total Liabilities$1,311,795$83,158▼ $1,228,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,903,380$4,498,237▲ $1,594,857
Total Liabilities and Net Assets / Fund Balance$4,215,175$4,581,395▲ $366,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,434,024$210,467$3,644,491
Equipment$5,790$15,834$21,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale MullinPresident
Anthony PetrettaVice President
Barbara SalkowDirector
Joe HolmesDirector
John KistlerDirector
Michael FrantzDirector
Sean BoddickerDirector
Marie Elaina MullinSecretary
Thomas C BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,365
Program Service Revenue
$0
Investment Income
$12,359
Other Revenue
$793,992
All Other Contributions
$1,474,365
Change in Net Assets
$1,594,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,381
Salaries, Compensation, and Employee Benefits$21,478
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$24,373-$24,373
Fees for Services Management-$22,809-$22,809
Other Salaries and Wages-$18,305-$18,305
Grants to Domestic Orgs$17,000--$17,000
Office Expenses-$13,765-$13,765
Conferences and Meetings-$10,992-$10,992
Insurance-$7,438-$7,438
Other Expenses$558,597$7,007-$7,007
Payroll Taxes-$3,173-$3,173
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$575,597$110,262$0$685,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collier Community FoundationNaples, FL-PROVIDE FINANCIAL SUPPORT TO FUND VETERANS' EDUCATIONAL SCHOLARSHIPS.$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$772,689
Fundraising Direct Expenses$192,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Event / Dinner$772,689$772,689$124,424$648,265
Total Events$772,689$772,689$192,597$580,092
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
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
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 2

Dale mullin, president of the organization is married to marie elaina mullin, secretary of the organization.

Form 990, Part VI, Section A, Line 6

The organization was created by dale mullin and his wife maire mullin and they are the shareholders.

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

Upon receipt of the form 990 and attached schedule, the return in its entirety will be reviewed by the finance committee.

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

At meetings of the board of directors, any officer and/or director is expected to voluntarily disclose a potential conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, and financial statements to all persons upon request. It is intended that in the future the information will be available on the website.

Filing and Contact Details

Filer

Filer Name
Warriors Homes of Collier Inc
EIN
46-4973419
Phone
2397992260
Address
3200 BAILEY LANE 199, NAPLES, FL 34105

Signing Officer

Name
Dale Mullin
Title
President
Phone
2395933019
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Mullin
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
GREENBERG & GREENBERG CPA'S
Address
PO BOX 648, YORKTOWN HEIGHTS, NY 10598
Preparer
Jeffrey R Greenberg
Phone
9149625850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06467485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06467485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02247054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01404539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01597883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06467485
IRS990ScheduleA/TotalSupportAmt06467485
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03434024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03644491
IRS990ScheduleD/EquipmentGrp/BookValueAmt05790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021624
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF EVENT / DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0772689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0772689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0772689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0772689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0580092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014653
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043475
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT TO FUND VETERANS' EDUCATIONAL SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLIER COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0592396243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01110 PINE RIDGE ROAD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES VERBAL COMMUNICATIONS WITH THE VARIOUS PROJECTS TO DETERMINE THE PROGRESS OF WORK UNDERTAKEN. IN ADDITION SOME ORGANIZATIONS ALSO SUBMIT WRITTEN PROGRESS REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE MULLIN, PRESIDENT OF THE ORGANIZATION IS MARRIED TO MARIE ELAINA MULLIN, SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS CREATED BY DALE MULLIN AND HIS WIFE MAIRE MULLIN AND THEY ARE THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF THE FORM 990 AND ATTACHED SCHEDULE, THE RETURN IN ITS ENTIRETY WILL BE REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT MEETINGS OF THE BOARD OF DIRECTORS, ANY OFFICER AND/OR DIRECTOR IS EXPECTED TO VOLUNTARILY DISCLOSE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ALL PERSONS UPON REQUEST. IT IS INTENDED THAT IN THE FUTURE THE INFORMATION WILL BE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04215175
IRS990/TotalAssetsEOYAmt04581395
IRS990/TotalAssetsGrp/BOYAmt04215175
IRS990/TotalAssetsGrp/EOYAmt04581395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01474365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01311795
IRS990/TotalLiabilitiesEOYAmt083158
IRS990/TotalLiabilitiesGrp/BOYAmt01311795
IRS990/TotalLiabilitiesGrp/EOYAmt083158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02903380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04498237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0580092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02280716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04215175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04581395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 SADDLEBROOK LANE
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WWCOLLIER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395933019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS HOMES OF COLLIER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0464973419
ReturnHeader/Filer/PhoneNum02397992260
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 BAILEY LANE 199
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105

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