Nonprofit · EIN 46-1626575
MY WARRIORS PLACE INC
Tax-exempt · RUSKIN, FL 33570
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $754,031 | $564,642 | $189,389 | $1,494,836 | $373,506 | $1,121,330 |
| December 31, 2023 | 990 | $741,376 | $561,442 | $179,934 | $1,447,556 | $393,643 | $1,053,913 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $586,584
- of which government grants
- $5,800
- Program service revenue
- $37,525
- Investment income
- $119,283
- Net gain from sales of assets
- $104,518
- Net income from sales of inventory
- $3,495
- Other revenue
- $10,639
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,100
- Salaries, compensation and benefits (total)
- $33,479
- Professional fundraising fees
- $0
- Accounting fees
- $10,320
- Occupancy
- $63,543
- Travel
- $8,214
- Depreciation
- $50,296
- Program services (functional)
- $448,343
- Management and general (functional)
- $114,868
- Fundraising (functional)
- $1,431
Balance sheet and other
- Total assets, start of year
- $1,447,556
- Total assets, end of year
- $1,494,836
- Total liabilities, end of year
- $373,506
- Net assets, end of year
- $1,121,330
- Land, buildings and equipment
- $988,709
- Publicly traded securities
- $2,000
- Net assets without donor restrictions
- $1,121,330
- Gross receipts
- $1,065,708
- Employees
- 2
- Volunteers
- 396
- Year formed
- 2012
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE COLLINS | BOARD MEMBER Officer | 5 | $0 |
| DAVID HAGGERTY | VICE PRESIDE Officer | 10 | $0 |
| HENRY HARTZNER | BOARD MEMBER Officer | 5 | $0 |
| KELLY R KOWALL | PRESIDENT Officer | 45 | $0 |
| MITCH MESSENBURG | BOARD MEMBER Officer | 5 | $0 |
| SHANNON MESSENBURG | BOARD MEMBER Officer | 5 | $0 |
| KARI SANBORN | SECRETARY Officer | 10 | $0 |
| DALTON WELLS | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY COUFAL | SEC/TREAS. 1 Officer | 20 | $0 |
| DAVID HAGGERTY | VICE PRESIDE Officer | 10 | $0 |
| GARY HARTFIELD | BOARD MEMBER Officer | 5 | $0 |
| KELLY R KOWALL | PRESIDENT Officer | 45 | $0 |
| MITCH MESSENBURG | BOARD MEMBER Officer | 5 | $0 |
| SHANNON MESSENBURG | SEC/TREAS. 7 Officer | 5 | $0 |
| ROLANDO SANTIAGO | BOARD MEMBER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 101 22ND ST NW APT 112, RUSKIN, FL 33570-2962
- In care of
- % KELLY KOWALL
- Mailing address (990-N for 2012)
- 101 22nd Street NW Suite 112, Ruskin FL 33570
- Principal officer (990 for 2024)
- KELLY R KOWALL, 204 N SAINT THOMAS CIRCLE, APOLLO BEACH, FL 33572
- Principal officer (990-N for 2012)
- Kelly Kowall, 204 N Saint Thomas Circle, Apollo Beach FL 33572
- Signed the 990
- KELLY R KOWALL, PRESIDENT
- Phone
- (813) 321-0880
- Website
- www.mywarriorsplace.org
- Return prepared by
- JAMES J PULKOWSKI CPA PA
Mission
MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, FIRE FIGHTERS, LAW ENFORCEMENT, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD.
Program accomplishments
- MY WARRIOR'S PLACE IS A RETREAT CENTER THAT IS THE FOCAL POINT OF MY WARRIOR'S PLACE. THE PROPERTY PROVIDES A SAFE HAVEN WHERE HEALING CAN BEGIN FOR THOSE WHO HAVE ENDURED THE SACRIFICE THAT IS MADE WHEN ONE SERVES OR HAS A FAMILY MEMBER WHO SERVES IN THE MILITARY. MY SERVICE DOG'S PLACE PROVIDES A SAFE BOARDING FACILITY AND DOG PARK FOR SERVICE DOGS OF VETERANS, AS WELL AS, RETIRED FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS WHEN CIRCUMSTANCES ARISE WHICH WOULD NECESSITATE THE TEMPORARY SEPARATION OF THE HANDLER FROM THEIR SERVICE DOG.Expenses $439,223 · revenue $37,525
- FAVE BOATING EXPEDITIONS PROGRAM OFFERS A VARIETY OF BOATING EXPEDITIONS TO VETERANS, MILITARY SERVICE MEMBERS, FIRST RESPONDERS, AND FAMILIES OF THOSE WHO HAVE ENDURED THE DEATH OF A FALLEN WARRIOR. THE GOAL IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT IN A RELAXED ENVIRONMENT OUT ON THE WATER AT NO COST TO THAT "INDIVIDUAL." TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE "INDIVIDUALS" WHO LOVED AND CARED DEEPLY FOR A MILITARY SERVICE MEMBER WHO DIED WHILE SERVING OR DUE TO THE RESULT OF THEIR SERVICE IN THE ARMED FORCES.Expenses $2,009
- PROJECT CORREGIDOR GRIEF & PEER MENTOR PROGRAM IS A PROGRAM INVOLVES A NETWORK OF VETERANS WHO HAVE EXPERIENCED THE PAIN THAT STEMS FROM THE DEATH OF A MILITARY SERVICE MEMBER WHILE SERVING IN THE ARMED FORCES. THESE VETERANS WHO GO THROUGH OUR PROGRAM WILL BE TRAINED TO BE PEER MENTORS TO SUPPORT CURRENT MILITARY SERVICE MEMBERS WHO HAVE BEEN AFFECTED BY A SIMILAR TRAGEDY. THE PEER MENTORS WILL HELP THESE MILITARY SURVIVORS TO GRIEVE THEIR LOSSES IN THEIR OWN UNIQUE WAYS. TO HELP THEM DRAW UPON THEIR OWN STRENGTHS AND TO DEVELOP HEALTHY COPING MECHANISMS AND TO ASSIST THESE MILITARY SURVIVORS TO INTEGRATE INTO THE CIVILIAN SECTOR UPON LEAVING THE MILITARY.Expenses $4,500
- HEARTS4HEROES IS A PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO EVERYDAY HEROES AMONG US IN THE MILITARY, LAW ENFORCEMENT, AND FIRE FIGHTERS.Expenses $2,611
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1626575
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,494,836
- Income (IRS master file)
- $1,065,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $754,031 | $564,642 | $1,494,836 | XML |
| 990 | December 2023 | $741,376 | $561,442 | $1,447,556 | XML |
| 990 | December 2022 | $482,750 | $332,911 | $1,023,487 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Kelly Kowall | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1626575).
Questions about MY WARRIORS PLACE INC
- What is the EIN of MY WARRIORS PLACE INC?
- The employer identification number (EIN) of MY WARRIORS PLACE INC is 46-1626575.
- Is MY WARRIORS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MY WARRIORS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MY WARRIORS PLACE 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 MY WARRIORS PLACE 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 MY WARRIORS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MY WARRIORS PLACE INC?
- The 990 for the year ended December 31, 2024 names KELLY R KOWALL.
- Who are the officers and directors of MY WARRIORS PLACE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MY WARRIORS PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $754,031, expenses of $564,642 and total assets of $1,494,836 at year end.
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