Nonprofit · EIN 46-2693628
WARRIORS ETHOS INC
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $405,297 | $481,370 | -$76,073 | $386,828 | $19,938 | $366,890 |
| December 31, 2024 | 990 | $464,163 | $403,854 | $60,309 | $487,410 | $44,447 | $442,963 |
| December 31, 2023 | 990 | $301,922 | $463,418 | -$161,496 | $426,430 | $43,776 | $382,654 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $528,071
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$122,774
- Other revenue
- -$122,774
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,000
- Other salaries and wages
- $116,535
- Salaries, compensation and benefits (total)
- $308,674
- Professional fundraising fees
- $0
- Legal fees
- $1,950
- Accounting fees
- $41,460
- Occupancy
- $3,086
- Travel
- $5,865
- Program services (functional)
- $380,493
- Management and general (functional)
- $95,282
- Fundraising (functional)
- $5,595
Balance sheet and other
- Total assets, start of year
- $487,410
- Total assets, end of year
- $386,828
- Total liabilities, end of year
- $19,938
- Net assets, end of year
- $366,890
- Publicly traded securities
- $89,242
- Net assets without donor restrictions
- $366,890
- Gross receipts
- $584,876
- Employees
- 3
- Volunteers
- 15
- Year formed
- 2013
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Farrell | Executive Director | 40 | $160,000 |
| Jared Shepard | Director Trustee or director | 10 | $0 |
| Mark Taylor | Director Trustee or director | 10 | $0 |
| David Vardeman | Director Trustee or director | 10 | $0 |
| Tony Crescenzo | Director Trustee or director | 10 | $0 |
| John Hammes | Director Trustee or director | 10 | $0 |
| William Ostrowski | Director Trustee or director | 10 | $0 |
| Florent Groberg | Director Trustee or director | 10 | $0 |
| D'Anne Spence | Director Trustee or director | 10 | $0 |
| Mark Clark | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN FARRELL | EXECUTIVE DIRECTOR Key employee | 40 | $107,212 | $3,432 |
| DAVID VARDEMAN | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| KEN SPEDDEN | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| JARED SHEPARD | FOUNDER BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| TONY CRESCENZO | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| FLORENT GROBERG | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| ANTONIO TURNER | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| MIKE BRAUER | BOARD SECRETARY Trustee or director | 10 | $0 | $0 |
| JAMES HOWELL | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| MARK MITCHELL | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| MARK CLARK | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER WOODALL | Board memberExecutive direct Trustee or director | 40 | $122,571 |
| KEN SPEDDEN | BOARD MEMBER Trustee or director | 10 | $0 |
| FLORENT GROBERG | BOARD MEMBER Trustee or director | 10 | $0 |
| ANTONIO TURNER | BOARD MEMBER Trustee or director | 10 | $0 |
| JARED SHEPARD | FOUNDER CHAIRMAN Trustee or director | 10 | $0 |
| TONY CRESCENZO | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID VARDEMAN | BOARD TREASURER Trustee or director | 10 | $0 |
| MIKE BRAUER | BOARD SECRETARY Trustee or director | 10 | $0 |
| JAMES HOWELL | BOARD MEMBER Trustee or director | 10 | $0 |
| MARK MITCHELL | BOARD MEMBER Trustee or director | 10 | $0 |
| MARK CLARK | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 ROBERT FULTON DR STE 340, RESTON, VA 20191-4387
- In care of
- % JOHN FARRELL
- Signed the 990
- John Farrell, Executive Director
- Phone
- (240) 643-5852
- Website
- www.warriorsethos.org
- Return prepared by
- Affordable Accounting Solutions LLC
Mission
To provide assistance in the career planning, professional development, and placement of service members, veterans, their spouses, and caregivers throughout their transition.
Program accomplishments
- Transition assistance: Assisting service members with transitioning from military to civilian employmentExpenses $331,924
- Education: Involves the sharing of information and instructional/training opportunitiesExpenses $48,569
- Engagement: The act of creating meaningful introductions for an intentional career, career planning and workforce development
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 | 990 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
- 46-2693628
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J99)
- Assets (IRS master file)
- $386,828
- Income (IRS master file)
- $584,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $405,297 | $481,370 | $386,828 | XML |
| 990 | December 2024 | $464,163 | $403,854 | $487,410 | IRS |
| 990 | December 2023 | $301,922 | $463,418 | $426,430 | XML |
| 990 | December 2022 | $201,901 | $510,725 | $559,320 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 46-2693628).
Questions about WARRIORS ETHOS INC
- What is the EIN of WARRIORS ETHOS INC?
- The employer identification number (EIN) of WARRIORS ETHOS INC is 46-2693628.
- Is WARRIORS ETHOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WARRIORS ETHOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIORS ETHOS 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 WARRIORS ETHOS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIORS ETHOS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WARRIORS ETHOS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $160,000 (John Farrell, Executive Director).
- How much revenue does WARRIORS ETHOS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $405,297, expenses of $481,370 and total assets of $386,828 at year end.
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