Nonprofit · EIN 46-4973419
WARRIORS HOMES OF COLLIER INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,779,616 | $961,958 | $1,817,658 | $8,040,002 | $1,724,107 | $6,315,895 |
| December 31, 2024 | 990 | $2,280,716 | $685,859 | $1,594,857 | $4,581,395 | $83,158 | $4,498,237 |
| December 31, 2023 | 990 | $1,408,238 | $801,991 | $606,247 | $4,215,175 | $1,311,795 | $2,903,380 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,588,758
- Program service revenue
- $0
- Investment income
- $42,058
- Net rental income
- $228,491
- Net gain from sales of assets
- $519
- Net income from fundraising events
- $920,309
- Other revenue
- $1,148,800
Expenses
- Grants and similar amounts paid
- $19,000
- Other salaries and wages
- $10,258
- Salaries, compensation and benefits (total)
- $14,507
- Professional fundraising fees
- $0
- Accounting fees
- $3,379
- Occupancy
- $40,735
- Travel
- $3,588
- Program services (functional)
- $826,346
- Management and general (functional)
- $135,612
Balance sheet and other
- Total assets, start of year
- $4,581,395
- Total assets, end of year
- $8,040,002
- Total liabilities, end of year
- $1,724,107
- Net assets, end of year
- $6,315,895
- Land, buildings and equipment
- $5,764,018
- Gross receipts
- $3,109,152
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE SIEMBIEDA | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL FRANTZ | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA SALKOW | DIRECTOR Trustee or director | 15 | $0 |
| JOHN KISTLER | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS C BUCKLEY | TREASURER Trustee or director | 15 | $0 |
| DALE MULLIN | PRESIDENT Officer | 40 | $0 |
| MARIE ELAINA MULLIN | SECRETARY Officer | 40 | $0 |
| ANTHONY PETRETTA | VICE PRESIDENT Officer | 10 | $0 |
| BENJAMIN CASSIDY | DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HOLMES | DIRECTOR Trustee or director | 4 | $0 |
| MICHAEL FRANTZ | DIRECTOR Trustee or director | 3 | $0 |
| BARBARA SALKOW | DIRECTOR Trustee or director | 4 | $0 |
| JOHN KISTLER | DIRECTOR Trustee or director | 3 | $0 |
| THOMAS C BUCKLEY | TREASURER Trustee or director | 15 | $0 |
| DALE MULLIN | PRESIDENT Officer | 32 | $0 |
| MARIE ELAINA MULLIN | SECRETARY Officer | 8 | $0 |
| ANTHONY PETRETTA | VICE PRESIDENT Officer | 4 | $0 |
| SEAN BODDICKER | DIRECTOR Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HOLMES | DIRECTOR Trustee or director | 4 | $0 |
| MICHAEL FRANTZ | DIRECTOR Trustee or director | 3 | $0 |
| BARBARA SALKOW | DIRECTOR Trustee or director | 4 | $0 |
| JOHN KISTLER | DIRECTOR Trustee or director | 3 | $0 |
| DALE MULLIN | PRESIDENT Officer | 32 | $0 |
| MARIE ELAINA MULLIN | SECRETARY Officer | 8 | $0 |
| ANTHONY PETRETTA | DIRECTOR Officer | 4 | $0 |
| SEAN BODDICKER | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3200 BAILEY LN STE 199, NAPLES, FL 34105-8506
- Principal officer (990 for 2025)
- DALE MULLIN, 411 SADDLEBROOK LANE, NAPLES, FL 34110
- Signed the 990
- DALE MULLIN, PRESIDENT
- Phone
- (239) 799-2260
- Website
- WWW.WWCOLLIER.ORG
- Return prepared by
- GREENBERG & GREENBERG CPA'S
Mission
RAISE FUNDS FOR VETERAN'S PROGRAMS SUCH AS HOUSING,EDUCATIONAL SCHOLARSHIPS, MEDICAL TREATMENTS FOR TBI AND PTSD.
Program accomplishments
- COSTS AND RELATED EXPENSES FOR PROVIDING HOUSING FOR VETERANS.Expenses $807,346 · revenue $228,491
- MISCELLANEOUS EDUCATIONAL GRANTS. NO INDIVIDUAL RECEIVED MORE THAN $5,000.Expenses $19,000 · grants $19,000
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
- 46-4973419
- 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)
- Public and societal benefit (W123)
- Assets (IRS master file)
- $8,040,002
- Income (IRS master file)
- $3,109,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,779,616 | $961,958 | $8,040,002 | IRS |
| 990 | December 2024 | $2,280,716 | $685,859 | $4,581,395 | XML |
| 990 | December 2023 | $1,408,238 | $801,991 | $4,215,175 | XML |
| 990 | December 2022 | $1,574,202 | $469,125 | $4,677,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-4973419).
Questions about WARRIORS HOMES OF COLLIER INC
- What is the EIN of WARRIORS HOMES OF COLLIER INC?
- The employer identification number (EIN) of WARRIORS HOMES OF COLLIER INC is 46-4973419.
- Is WARRIORS HOMES OF COLLIER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WARRIORS HOMES OF COLLIER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIORS HOMES OF COLLIER 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 HOMES OF COLLIER 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 HOMES OF COLLIER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARRIORS HOMES OF COLLIER INC?
- The 990 for the year ended December 31, 2025 names DALE MULLIN.
- Who are the officers and directors of WARRIORS HOMES OF COLLIER INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WARRIORS HOMES OF COLLIER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,779,616, expenses of $961,958 and total assets of $8,040,002 at year end.
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