Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Warriors for the Homeless
EIN 81-5075038 • 501(c)3 • Benton Harbor, MI
Profile
We are dedicated to the renewal of the individual mind, body and spirit. We remain dedicated to assisting those we serve with a hand up - not a hand out.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$76,352
No earlier filing loaded for comparison.
Liabilities
$37,581
No earlier filing loaded for comparison.
Net Assets
$38,771
No earlier filing loaded for comparison.
Revenue
$134,942
No earlier filing loaded for comparison.
Expenses
$118,248
No earlier filing loaded for comparison.
Net Income
$16,694
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,352
- Liabilities
- $37,581
- Net assets
- $38,771
- Revenue
- $134,942
- Expenses
- $118,248
- Net income
- $16,694
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $134,942
Mission and Program Overview
Mission
We are dedicated to the renewal of the individual mind, body and spirit. We remain dedicated to assisting those we serve with a hand up - not a hand out.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE DEDICATED TO THE RENEWAL OF THE INDIVIDUAL MIND, BODY AND SPIRIT. WE REMAIN DEDICATED TO ASSISTING THOSE WE SERVE WITH A HAND UP - NOT A HAND OUT. | - | $118,248 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER DOAN | President | FT | $0 | - | - |
| DOUGLAS MACLEAN | Board | PT | $0 | - | - |
| CHAKA MCDONALD | Board | - | $0 | - | - |
| FARAI RUKUNDA | Board | - | $0 | - | - |
| ERIN S DOAN | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warriors for the Homeless
- EIN
- 81-5075038
- Phone
- 2692525380
- Address
- 1652 PEARL ST, BENTON HARBOR, MI 49022
Signing Officer
- Name
- Walter Doan
- Title
- President
- Phone
- 2692525380
- Signed
- 2018-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tri-county Bookkeepers
- Address
- 2056 PLAZA DR, BENTON HARBOR, MI 49022
- Preparer
- Jonathan Kooiman
- Phone
- 2699262191
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 308 5,922 1,138 395 2,060 7,189 residence supplies 518 misc fees 642 repairs & maintenacne 14,206 outside services 13,143 telephone 6,257 internet 196 vehicle expense 16,072 bank charges 461 donations 740 equipment rent 612 utlities 15,028 residence meals 5,181 residence relations 3,555 non-investment depreciation 11,047 total 104,670”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,129 leasehold improvements 30,000 71,002 less accumulated depreciation 0 11,047 website 0 3,500 less accumulated amortization 0 39 total 30,000 65,545”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 8,111 37,581”
Form 990-ez, Part III
“We are dedicated to the renewal of the individual mind, body and spirit. We remain dedicated to assisting those we serve with a hand up - not a hand out.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALTER DOAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2692525380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1652 PEARL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64597 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1815 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134942 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38771 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER DOAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS MACLEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAKA MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FARAI RUKUNDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN S DOAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE DEDICATED TO THE RENEWAL OF THE INDIVIDUAL MIND, BODY AND SPIRIT. WE REMAIN DEDICATED TO ASSISTING THOSE WE SERVE WITH A HAND UP - NOT A HAND OUT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE DEDICATED TO THE RENEWAL OF THE INDIVIDUAL MIND, BODY AND SPIRIT. WE REMAIN DEDICATED TO ASSISTING THOSE WE SERVE WITH A HAND UP - NOT A HAND OUT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8111 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37581 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118248 |
| IRS990EZ/TotalRevenueAmt | 0 | 134942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 308 5,922 1,138 395 2,060 7,189 RESIDENCE SUPPLIES 518 MISC FEES 642 REPAIRS & MAINTENACNE 14,206 OUTSIDE SERVICES 13,143 TELEPHONE 6,257 INTERNET 196 VEHICLE EXPENSE 16,072 BANK CHARGES 461 DONATIONS 740 EQUIPMENT RENT 612 UTLITIES 15,028 RESIDENCE MEALS 5,181 RESIDENCE RELATIONS 3,555 NON-INVESTMENT DEPRECIATION 11,047 TOTAL 104,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,129 LEASEHOLD IMPROVEMENTS 30,000 71,002 LESS ACCUMULATED DEPRECIATION 0 11,047 WEBSITE 0 3,500 LESS ACCUMULATED AMORTIZATION 0 39 TOTAL 30,000 65,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 8,111 37,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE DEDICATED TO THE RENEWAL OF THE INDIVIDUAL MIND, BODY AND SPIRIT. WE REMAIN DEDICATED TO ASSISTING THOSE WE SERVE WITH A HAND UP - NOT A HAND OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER DOAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2692525380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS FOR THE HOMELESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 815075038 |
| ReturnHeader/Filer/PhoneNum | 0 | 2692525380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1652 PEARL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53DCEC86817497782F877E0E7FAB3E614C2BCB50 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53DCEC86817497782F877E0E7FAB3E614C2BCB50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.176.36.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200225806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRI-COUNTY BOOKKEEPERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2056 PLAZA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTON HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699262191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN KOOIMAN |
| ReturnHeader/ReturnTs | 0 | 2019-02-08T10:33:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.