Civic Intelligence

Warriors Center Memphis

EIN 84-4108221 • 501(c)3 • Memphis, TN

Profile

Warriors Center Memphis 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.

642 Semmes StMemphis, TN 38111

www.warriorscenter.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M 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

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$143,547

Up $56,108 (+64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$143,547

Up $56,108 (+64%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Down

$1,031,216

Down $18,030 (-1.7%) from 2023

Expenses

Down

$986,701

Down $135,138 (-12%) from 2023

Net Income

Up

$44,515

Up $117,108 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2020: $90,729Liabilities 2020: $8,107Net Assets 2020: $82,6222020Assets 2021: $93,541Liabilities 2021: $16,397Net Assets 2021: $77,1442021Assets 2022: $154,099Liabilities 2022: $229Net Assets 2022: $153,8702022Assets 2023: $87,439Liabilities 2023: $0Net Assets 2023: $87,4392023Assets 2024: $143,547Liabilities 2024: $0Net Assets 2024: $143,5472024

Highlighted filing

2024

Assets$143,547
Liabilities$0
Net Assets$143,547
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,124,181Expenses 2020: $1,088,278Net Income 2020: $35,9032020Revenue 2021: $1,075,821Expenses 2021: $1,081,298Net Income 2021: -$5,4772021Revenue 2022: $1,157,908Expenses 2022: $1,081,182Net Income 2022: $76,7262022Revenue 2023: $1,049,246Expenses 2023: $1,121,839Net Income 2023: -$72,5932023Revenue 2024: $1,031,216Expenses 2024: $986,701Net Income 2024: $44,5152024

Highlighted filing

2024

Revenue$1,031,216
Expenses$986,701
Net Income$44,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,547
Liabilities
$0
Net assets
$143,547
Revenue
$1,031,216
Expenses
$986,701
Net income
$44,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.03$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.05$1.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.16$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.08$1.08$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.12$1.09$0.04
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
$1,031,216
Mission and Program Overview

Mission

Warriors Center Memphis 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 Memphis 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$78,178$86,791▲ $8,613
Land, Buildings, and Equipment, Net$9,261$37,701▲ $28,440
Savings and Temporary Cash Investments$0$18,922▲ $18,922
Accounts Receivable$0$133▲ $133
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,439$143,547▲ $56,108
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,439$143,547▲ $56,108
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$87,439$143,547▲ $56,108
Total Liabilities and Net Assets / Fund Balance$87,439$143,547▲ $56,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$28,440$0$0
Land$0-$0
Equipment$9,261$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hershey BurnettSecretary and Executive DirectorFT$22,552$22,552

Board Members and Trustees

NameTitle
David VincentCEO and President
Todd TrotterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$213,757
Program Service Revenue
$817,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,627
Change in Net Assets
$44,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,707
Salaries, Compensation, and Employee Benefits$283,424
Grants and Similar Amounts Paid$30,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,215$48,304$0$241,519
Occupancy$138,268$34,567$0$172,835
Travel$29,484$7,371$0$36,855
Office Expenses$28,793$7,198$0$35,991
Grants to Domestic Orgs$30,570--$30,570
Insurance$21,326$5,331$0$26,657
Current Officers, Directors, Trustees, and Key Employees$18,042$4,510$0$22,552
Fees for Services Management$17,906$4,476$0$22,382
Payroll Taxes$15,482$3,871$0$19,353
Information Technology$1,574$394$0$1,968
Other Expenses$777$194$0$971
Total Functional Expenses$810,007$176,694$0$986,701
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 meets 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 in the training process, and the board of directors handbook. There is a yearly ethics trainig for all staff that includes the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Warriors Center Memphis
EIN
84-4108221
Phone
9018493333
Address
642 Semmes St, Memphis, TN 38111

Signing Officer

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

Organization Details

Principal Officer
David Vincent
Formed
2020
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
15
Volunteers
24
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04119243
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt05367924
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01157908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01075821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01124181
IRS990ScheduleA/Total509Grp/TotalAmt05367924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01031216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01157908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01075821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01124181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05367924
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037701
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 MEETS 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 IN THE TRAINING PROCESS, AND THE BOARD OF DIRECTORS HANDBOOK. THERE IS A YEARLY ETHICS TRAINIG FOR ALL STAFF THAT INCLUDES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR, TOP MANAGERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FINANCIAL STATUS OF THE ORGANIZATION AND COMPARIBILITY DATA FOR THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087439
IRS990/TotalAssetsEOYAmt0143547
IRS990/TotalAssetsGrp/BOYAmt087439
IRS990/TotalAssetsGrp/EOYAmt0143547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213757
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0810007
IRS990/TotalProgramServiceRevenueAmt0817459
IRS990/TotalReportableCompFromOrgAmt022552
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07371
IRS990/TravelGrp/ProgramServicesAmt029484
IRS990/TravelGrp/TotalAmt036855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 S Center St
IRS990/USAddress/AddressLine2Txt0Suite B
IRS990/USAddress/CityNm0Collierville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.warriorscenter.org
IRS990/WhistleblowerPolicyInd00

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