Civic Intelligence

Warrior Homesteads Inc.

990EZ • Fiscal year 2021 • EIN 47-2181976

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileWWW.WARRIORHOMESTEADS.ORG
PO Box 74West Chester, OH 45071

(513) 847-4868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$66,076

Down $14,036 (-18%) from 2020

Net Assets

Down

$66,076

Down $14,036 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$54,356

Down $50,644 (-48%) from 2020

Expenses

Up

$68,392

Up $33,534 (+96%) from 2020

Net Income

Down

-$14,036

Down $84,178 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2020: $80,112Liabilities 2020: $0Net Assets 2020: $80,1122020Assets 2021: $66,076Liabilities 2021: $0Net Assets 2021: $66,0762021Assets 2022: $65,134Liabilities 2022: $0Net Assets 2022: $65,1342022Assets 2023: $44,168Liabilities 2023: $0Net Assets 2023: $44,1682023Assets 2024: $13,873Liabilities 2024: $0Net Assets 2024: $13,8732024

Highlighted filing

2021

Assets$66,076
Liabilities$0
Net Assets$66,076
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $105,000Expenses 2020: $34,858Net Income 2020: $70,1422020Revenue 2021: $54,356Expenses 2021: $68,392Net Income 2021: -$14,0362021Revenue 2022: $224,764Expenses 2022: $225,706Net Income 2022: -$9422022Revenue 2023: $102,476Expenses 2023: $123,442Net Income 2023: -$20,9662023Revenue 2024: $9,094Expenses 2024: $39,389Net Income 2024: -$30,2952024

Highlighted filing

2021

Revenue$54,356
Expenses$68,392
Net Income-$14,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$54,356
Mission and Program Overview

Mission

Warrior homesteads is a 501(c)(3) that provides free temporary and permanent housing to homeless and at-risk veterans.

Program Services

DescriptionGrantsExpenses
WARRIOR HOMESTEADS IS A 501(C)(3) THAT PROVIDES FREE TEMPORARY AND PERMANENT HOUSING TO HOMELESS AND AT-RISK VETERANS.$0$68,392
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN GROOTEGOEDDirectorFT$0--
VICTORIA BASE-SMITHOfficer-$0--
IDA GRIGGSOfficer-$0--
MARVIN DURENOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Homesteads
EIN
47-2181976
Phone
5138474868
Address
PO BOX 74, WEST CHESTER, OH 45071

Signing Officer

Name
Victoria Base-smith
Title
Officer
Phone
5138474868
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Amy Kucewicz CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 660. Description: bank fees. Amount: 249. Description: car and truck expenses. Amount: 925. Description: insurance. Amount: 1,349. Description: supplies. Amount: 43,266. Description: meals and entertainment. Amount: 2,655. Description: office expense. Amount: 7,300. Description: other business expenses. Amount: 823. Description: travel. Amount: 6,684. Total to form 990-ez, line 16: 63,911.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN GROOTEGOED
IRS990EZ/BooksInCareOfDetail/PhoneNum05138474868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054356
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt054356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066076
IRS990EZ/OccupancyRentUtltsAndMaintAmt0542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN GROOTEGOED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA BASE-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WARRIOR HOMESTEADS IS A 501(C)(3) THAT PROVIDES FREE TEMPORARY AND PERMANENT HOUSING TO HOMELESS AND AT-RISK VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WARRIOR HOMESTEADS IS A 501(C)(3) THAT PROVIDES FREE TEMPORARY AND PERMANENT HOUSING TO HOMELESS AND AT-RISK VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068392
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068392
IRS990EZ/TotalProgramServiceExpensesAmt068392
IRS990EZ/TotalRevenueAmt054356
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)(3) ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORHOMESTEADS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07798
IRS990ScheduleA/Total509Grp/TotalAmt0211842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 660. DESCRIPTION: BANK FEES. AMOUNT: 249. DESCRIPTION: CAR AND TRUCK EXPENSES. AMOUNT: 925. DESCRIPTION: INSURANCE. AMOUNT: 1,349. DESCRIPTION: SUPPLIES. AMOUNT: 43,266. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,655. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,300. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 823. DESCRIPTION: TRAVEL. AMOUNT: 6,684. TOTAL TO FORM 990-EZ, LINE 16: 63,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA BASE-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138474868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR HOMESTEADS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472181976
ReturnHeader/Filer/PhoneNum05138474868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY KUCEWICZ CPA
ReturnHeader/ReturnTs02022-05-10T08:33:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASE-SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,076
Liabilities
$0
Net assets
$66,076
Revenue
$54,356
Expenses
$68,392
Net income
-$14,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.02$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.25$2.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.54$0.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.05$0.35$0.70