Civic Intelligence

Warrior'S Refuge Inc

EIN 84-2977579 • 501(c)3 • Tulsa, OK

Profile

Warrior's refuge is a grassroots ministry focusing on the forgotten; men, women, children, and families that have fallen through the cracks. Offering more than a hand-out, we give a hand-up. Warrior's is a place of hope and believe it is by this that broken pieces are assembled together again. From job assistance for the unemployed to housing for those living in homelessness, warrior's refuge serves a variety of needs in our community. Providing food, formula, clothing, and household goods to transportation, identification cards and recovery resources the heartbeat of warrior's is assisting those in difficult times to know they are seen, heard, and cared for. Warrior's is part of an ever growing network, working hand-in-hand with the city of tulsa, local churches, non-profits, charities, and individuals to widen our ability to reach those we serve.

15 West 6th St 2200Tulsa, OK 74119

www.918refuge.life

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$22,830

Up $8,159 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$22,830

Up $8,159 (+56%) from 2020

Revenue

Down

$151,577

Down $57,291 (-27%) from 2020

Expenses

Down

$143,419

Down $51,780 (-27%) from 2020

Net Income

Down

$8,158

Down $5,511 (-40%) from 2020

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $14,671Liabilities 2020: $0Net Assets 2020: $14,6712020Assets 2021: $22,830Liabilities 2021: $0Net Assets 2021: $22,8302021

Highlighted filing

2021

Assets$22,830
Liabilities$0
Net Assets$22,830

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $208,868Expenses 2020: $195,199Net Income 2020: $13,6692020Revenue 2021: $151,577Expenses 2021: $143,419Net Income 2021: $8,1582021

Highlighted filing

2021

Revenue$151,577
Expenses$143,419
Net Income$8,158

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$151,577
Mission and Program Overview

Mission

Warrior's refuge is a grassroots ministry focusing on the forgotten; men, women, children, and families that have fallen through the cracks. Offering more than a hand-out, we give a hand-up. Warrior's is a place of hope and believe it is by this that broken pieces are assembled together again. From job assistance for the unemployed to housing for those living in homelessness, warrior's refuge serves a variety of needs in our community. Providing food, formula, clothing, and household goods to transportation, identification cards and recovery resources the heartbeat of warrior's is assisting those in difficult times to know they are seen, heard, and cared for. Warrior's is part of an ever growing network, working hand-in-hand with the city of tulsa, local churches, non-profits, charities, and individuals to widen our ability to reach those we serve.

Connecting those in need to the resources they need to get them back on their feet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,348$16,446▲ $10,098
Land, Buildings, and Equipment, Net$8,323$6,384▼ $1,939
Total Assets$14,671$22,830▲ $8,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,671$22,830▲ $8,159
Total Net Assets Fund Balance$14,671$22,830▲ $8,159
Total Liabilities and Net Assets / Fund Balance$14,671$22,830▲ $8,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,384$3,312$9,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan MccannDirector
Kris JantzenDirector
Ose BurnettDirector
Parker SmithDirector
Marsha WatermanFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$151,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,577
Change in Net Assets
$8,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,634
Other Expenses$50,785
Total Fundraising Expense$3,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,634--$87,634
Fees for Services Management$23,742$5,936-$29,678
Grants to Domestic Orgs$5,000--$5,000
Travel$3,307--$3,307
Fees for Services Accounting$2,136$534-$2,670
Office Expenses$2,361$15-$2,376
Insurance$2,294--$2,294
Depreciation Depletion$1,939--$1,939
Information Technology$1,461--$1,461
Other Expenses$3,200$235$3,625$235
Total Functional Expenses$133,074$6,720$3,625$143,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angel Against Trafficking FoundationTulsa, OK501(c)(3)Founder Works Alone - Grants Help Founder Maintain Vehicle and Buy Food, Hygiene and Accommodation for Those Trapped in Sexual Exploitation$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Governing body reviews a draft of the form 990 before it is finalized.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and 990 return are available upon request.

Filing and Contact Details

Filer

Filer Name
WARRIOR'S REFUGE INC
EIN
84-2977579
Phone
9183469804
Address
15 WEST 6TH ST 2200, TULSA, OK 74119

Signing Officer

Name
Marsha Waterman
Title
Founder
Phone
9183469804
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Waterman
Formed
2019
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
41

Preparer

Firm
Preston Smith Pllc
Address
8118 EAST 63RD STREET, TULSA, OK 74133
Preparer
Preston Smith CPA
Phone
9182501040
Raw XML Appendix352 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/MissionDesc0WARRIOR'S REFUGE IS A GRASSROOTS MINISTRY FOCUSING ON THE FORGOTTEN; MEN, WOMEN, CHILDREN, AND FAMILIES THAT HAVE FALLEN THROUGH THE CRACKS. OFFERING MORE THAN A HAND-OUT, WE GIVE A HAND-UP. WARRIOR'S IS A PLACE OF HOPE AND BELIEVE IT IS BY THIS THAT BROKEN PIECES ARE ASSEMBLED TOGETHER AGAIN. FROM JOB ASSISTANCE FOR THE UNEMPLOYED TO HOUSING FOR THOSE LIVING IN HOMELESSNESS, WARRIOR'S REFUGE SERVES A VARIETY OF NEEDS IN OUR COMMUNITY. PROVIDING FOOD, FORMULA, CLOTHING, AND HOUSEHOLD GOODS TO TRANSPORTATION, IDENTIFICATION CARDS AND RECOVERY RESOURCES THE HEARTBEAT OF WARRIOR'S IS ASSISTING THOSE IN DIFFICULT TIMES TO KNOW THEY ARE SEEN, HEARD, AND CARED FOR. WARRIOR'S IS PART OF AN EVER GROWING NETWORK, WORKING HAND-IN-HAND WITH THE CITY OF TULSA, LOCAL CHURCHES, NON-PROFITS, CHARITIES, AND INDIVIDUALS TO WIDEN OUR ABILITY TO REACH THOSE WE SERVE.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03307
IRS990/TravelGrp/TotalAmt03307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 WEST 6TH ST 2200
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.918REFUGE.LIFE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183469804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR'S REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0842977579
ReturnHeader/Filer/PhoneNum09183469804
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST 6TH ST 2200
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453944293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTON SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08118 EAST 63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09182501040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON SMITH CPA
ReturnHeader/ReturnTs02022-11-15T15:52:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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