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Nonprofit · EIN 20-4272550

WARRIOR AT HEART MINISTRY INC

Tax-exempt · GRAND JCT, CO 81502

Financials

$100K$106K2023$80K$90K2024
Revenue Expenses · by fiscal year end
Financials of WARRIOR AT HEART MINISTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$79,883$89,830-$9,947$40,100$0$40,100
December 31, 2023990-EZ$100,240$105,863-$5,623$50,047$0$50,047
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$28,341
Program service revenue
$50,348
Investment income
$486
Net income from sales of inventory
$708

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,467
Occupancy
$289
Other expenses
$87,074
Program services (functional)
$82,850

Balance sheet and other

Total assets, start of year
$50,047
Total assets, end of year
$40,100
Total liabilities, end of year
$0
Net assets, end of year
$40,100
Cash, savings and investments
$32,818
Gross receipts
$86,866

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jake VarlandPresident20$0
Michael HouserTreasurer15$0
Jeff RippyDirector10$0
Dale Van PeltDirector10$0
Pat RalstonAdvisor10$0
Bill BrownDirector/Secretary10$0
Travis GillDirector10$0
Brian ClarkDirector10$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Ted QuintonPresident20$0
Michael HouserTreasurer15$0
Al BowenDirector10$0
Jeff RippyDirector10$0
Dale Van PeltDirector10$0
Jake VarlandVice President10$0
Pat RalstonAdvisor10$0
Bill BrownDirector/Secretary10$0
Travis GillDirector10$0

Address and contacts

Address (IRS master file)
PO BOX 1511, GRAND JCT, CO 81502-1511
In care of
% JOSEPH ECKERT
Signed the 990-EZ
Jake Varland, President
Phone
(970) 948-2852
Return prepared by
Grisier Bussey and Kaper CPAs LLC

Mission

The organization exists to restore men to live from their heart - as God's intimate allies - by recovering the treasure of the gospel of Jesus Christ, entrusting that message to Men and Women who have been transformed by it, and training them to do the same for others.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Primarily Christ based retreats offered 2 times per year but also, small group study activities and events serving over 400 men and their families.
    Expenses $82,850

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
20-4272550
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$40,100
Income (IRS master file)
$86,866

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$79,883$89,830$40,100IRS
990-EZDecember 2023$100,240$105,863$50,047XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4272550).

Questions about WARRIOR AT HEART MINISTRY INC

What is the EIN of WARRIOR AT HEART MINISTRY INC?
The employer identification number (EIN) of WARRIOR AT HEART MINISTRY INC is 20-4272550.
Is WARRIOR AT HEART MINISTRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to WARRIOR AT HEART MINISTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARRIOR AT HEART MINISTRY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARRIOR AT HEART MINISTRY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARRIOR AT HEART MINISTRY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of WARRIOR AT HEART MINISTRY INC?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does WARRIOR AT HEART MINISTRY INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,883, expenses of $89,830 and total assets of $40,100 at year end.

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