Civic Intelligence

Warriors Center Bolivar

EIN 82-5140203 • 501(c)3 • Collierville, TN

Profile

Warriors Center Bolivar is dedicated to assisting men overcome issues related to substance abuse and/or homelessness. We meet the needs of men such as clothing, shelter, education, job training and rehabilitation.

562 S Center St Suite BCollierville, TN 38017

www.warriorscenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$120,789

Down $13,726 (-10%) from 2023

Liabilities

Up

$18,300

Up $18,300 from 2023

Net Assets

Down

$102,489

Down $32,026 (-24%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$951,308

Up $96,313 (+11%) from 2023

Expenses

Up

$986,525

Up $241,902 (+32%) from 2023

Net Income

Down

-$35,217

Down $145,589 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2020: $29,348Liabilities 2020: $5,616Net Assets 2020: $23,7322020Assets 2021: $15,350Liabilities 2021: $3,975Net Assets 2021: $11,3752021Assets 2022: $14,053Liabilities 2022: $330Net Assets 2022: $13,7232022Assets 2023: $134,515Liabilities 2023: $0Net Assets 2023: $134,5152023Assets 2024: $120,789Liabilities 2024: $18,300Net Assets 2024: $102,4892024

Highlighted filing

2024

Assets$120,789
Liabilities$18,300
Net Assets$102,489
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $345,877Expenses 2020: $336,909Net Income 2020: $8,9682020Revenue 2021: $401,984Expenses 2021: $414,341Net Income 2021: -$12,3572021Revenue 2022: $557,460Expenses 2022: $555,112Net Income 2022: $2,3482022Revenue 2023: $854,995Expenses 2023: $744,623Net Income 2023: $110,3722023Revenue 2024: $951,308Expenses 2024: $986,525Net Income 2024: -$35,2172024

Highlighted filing

2024

Revenue$951,308
Expenses$986,525
Net Income-$35,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,789
Liabilities
$18,300
Net assets
$102,489
Revenue
$951,308
Expenses
$986,525
Net income
-$35,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.02$9.51$9.87$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$8.55$7.45$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$5.57$5.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$4.02$4.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$3.46$3.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$951,308
Mission and Program Overview

Mission

Warriors Center Bolivar is dedicated to assisting men overcome issues related to substance abuse and/or homelessness. We meet the needs of men such as clothing, shelter, education, job training and rehabilitation.

Warriors Center Bolivar is dedicated to assisting men in overcoming issues related to substance abuse and/or homelessness. Motivated by the love of God, we meet the needs of men such as clothing, shelter, education, job training and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,067$56,590▼ $19,477
Land, Buildings, and Equipment, Net$58,448$45,899▼ $12,549
Accounts Receivable$0$18,300▲ $18,300
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$134,515$120,789▼ $13,726
Liabilities
Accounts Payable and Accrued Expenses$0$16,837▲ $16,837
Other Liabilities$0$1,463▲ $1,463
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$18,300▲ $18,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,515$102,489▼ $32,026
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,515$102,489▼ $32,026
Total Liabilities and Net Assets / Fund Balance$134,515$120,789▼ $13,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$4,199$0$0
Land$0-$0
Equipment$41,700$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew InceSecretary and Executive DirectorFT$20,529$20,529

Board Members and Trustees

NameTitle
David VincentCEO and President
Eric BarnettVP / COS
Revenue and Support

Revenue Composition

Contributions and Grants
$109,949
Program Service Revenue
$841,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,379
Change in Net Assets
$-35,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,641
Salaries, Compensation, and Employee Benefits$227,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$308,279$77,070$0$385,349
Other Salaries and Wages$152,649$38,162$0$190,811
Occupancy$96,654$24,164$0$120,818
Travel$53,431$13,358$0$66,789
Current Officers, Directors, Trustees, and Key Employees$16,423$4,106$0$20,529
Office Expenses$12,589$3,147$0$15,736
Payroll Taxes$11,715$2,929$0$14,644
Fees for Services Other$8,911$2,228$0$11,139
All Other Expenses$5,995$1,499-$7,494
Insurance$4,227$1,057$0$5,284
Other Employee Benefits$1,520$380$0$1,900
Total Functional Expenses$789,219$197,306$0$986,525
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc$60
Mississippi State Employee Tax$-133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 7A

“The board of directors is the governing body for the organization. The board meets annually and the executive committee & advisory committee meet quarterly.”

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

“The complete form 990 is reviewed by the entire board of directors prior to filing.”

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

“The conflict of interest policy is in the employee handbook and training process, and the board of directors handbook. There is a yearly ethics training for all staff that includes the conflict of ionterest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive directors, top managers and key employees is determined by the board of directors based on financial status of the organization and comparibility data for our local area.”

Form 990, Part VI, Section C, Line 19

“All governingn documents, conflict of interest policy, and required financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Warriors Center Bolivar
EIN
82-5140203
Phone
9016107263
Address
562 S Center St Suite B, Collierville, TN 38017

Signing Officer

Name
David Vincent
Title
CEO & President
Phone
9018493333
Signed
2025-11-15

Organization Details

Principal Officer
David H Vincent
Formed
2020
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
18
Volunteers
9
Raw XML AppendixShowing 400 of 435 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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IRS990/Desc0Recovery & Rehabilitation Program - The objective is to help men that are homeless and/or addicted to substances by providing safe housing & spiritual support. This helps them to become productive members of society. In 2024, 126 men were housed that would have been homeless otherwise. The average stay is 90 days. The average counseling & group hours per individual is 248 hours of rehabilitation treatment. We served 76,700 meals to those in the program over the year. We helped provide healthcare for 75 men through local medical partnerships. Dental care is provided through local community dental providers. We provided clothing for 84 men and 110 men received work therapy and training to help learn a balanced and productive life in the workforce and build trade skills. 20 men graduated the program throughout the year. The program provided 12 opportunities for community outreach to help the local homeless communities.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02943694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03111624
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0854995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345877
IRS990ScheduleA/Total509Grp/TotalAmt03111624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03111624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01536
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mississippi State Employee Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Misc
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045899
IRS990ScheduleD/TotalLiabilityAmt01463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE GOVERNING BODY FOR THE ORGANIZATION. THE BOARD MEETS ANNUALLY AND THE EXECUTIVE COMMITTEE & ADVISORY COMMITTEE MEET QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND TRAINING PROCESS, AND THE BOARD OF DIRECTORS HANDBOOK. THERE IS A YEARLY ETHICS TRAINING FOR ALL STAFF THAT INCLUDES THE CONFLICT OF IONTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTORS, TOP MANAGERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON FINANCIAL STATUS OF THE ORGANIZATION AND COMPARIBILITY DATA FOR OUR LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNINGN DOCUMENTS, CONFLICT OF INTEREST POLICY, AND REQUIRED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134515
IRS990/TotalAssetsEOYAmt0120789
IRS990/TotalAssetsGrp/BOYAmt0134515
IRS990/TotalAssetsGrp/EOYAmt0120789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109949
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0789219
IRS990/TotalProgramServiceRevenueAmt0841359
IRS990/TotalReportableCompFromOrgAmt020529
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013358
IRS990/TravelGrp/ProgramServicesAmt053431
IRS990/TravelGrp/TotalAmt066789

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