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Nonprofit · EIN 47-1091705

WARRIORS HELPING WARRIORS

Tax-exempt · MIDDLETOWN, DE 19709

Financials

$554K$534K2023$482K$459K2024
Revenue Expenses · by fiscal year end
Financials of WARRIORS HELPING WARRIORS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$482,329$459,207$23,122$803,677$0$803,677
December 31, 2023990$554,194$534,302$19,892$780,555$0$780,555
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$441,220
of which government grants
$355,929
Program service revenue
$15,908
Investment income
$13,050
Net income from fundraising events
$12,220
Other revenue
$12,151

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$235,298
Salaries, compensation and benefits (total)
$306,365
Professional fundraising fees
$0
Accounting fees
$3,962
Depreciation
$14,835
Program services (functional)
$400,275
Management and general (functional)
$55,998
Fundraising (functional)
$2,934

Balance sheet and other

Total assets, start of year
$780,555
Total assets, end of year
$803,677
Total liabilities, end of year
$0
Net assets, end of year
$803,677
Land, buildings and equipment
$458,152
Net assets without donor restrictions
$803,677
Gross receipts
$491,728
Employees
8
Volunteers
50
Year formed
2014
State of legal domicile
DE

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.

NameTitleHours / weekCompensation
KEVIN CONLEYPRESIDENT
Trustee or director, Officer
1$0
MARSHA CONLEYTREASURER, EXECUTIVE DIRECTOR
Trustee or director, Officer
15$0
WILLIAM CONLEYVICE PRESIDENT
Trustee or director, Officer
10$0
JILL SPEVACK DI SCIULLODIRECTOR
Trustee or director
1$0
SHERRI LESLIEDIRECTOR
Trustee or director
1$0
RONALD LEMIEUXDIRECTOR
Trustee or director
1$0
MARK KEELEDIRECTOR
Trustee or director
1$0
JULIA SHAWDIRECTOR
Trustee or director
1$0
ALEXANDRA LUZETSKYDIRECTOR
Trustee or director
1$0
TERRY WILEYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
KEVIN CONLEYPRESIDENT, EXECUTIVE DIREC
Trustee or director, Officer
1$0
MARSHA CONLEYTREASURER
Trustee or director, Officer
1$0
WILLIAM CONLEYVICE PRESIDENT
Trustee or director, Officer
20$0
JILL SPEVACK DI SCIULLODIRECTOR
Trustee or director
1$0
SHERRI LESLIEDIRECTOR
Trustee or director
1$0
RONALD LEMIEUXDIRECTOR
Trustee or director
1$0
MARK KEELEDIRECTOR
Trustee or director
1$0
JULIA SHAWDIRECTOR
Trustee or director
1$0
ALEXANDRA LUZETSKYDIRECTOR
Trustee or director
1$0
TERRY WILEYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
104 S BROAD ST, MIDDLETOWN, DE 19709-1439
Principal officer (990 for 2024)
KEVIN CONLEY, 13 FARMHOUSE RD, NEWARK, DE 19711
Signed the 990
MARSHA CONLEY, TREASURER/EXECUTIVE DIRECTOR
Phone
(302) 696-2320

Mission

WARRIORS HELPING WARRIORS ACTS TO EDUCATE, COUNCIL, AND HOUSE VETERANSAND THEIR FAMILIES AND PROVIDE SUPPORT WHILE REINTEGRATING THOSE WHOSERVED IN ACTIVE DUTY BACK INTO SOCIETY.

990 for the year ended December 31, 2024

Program accomplishments

  • WARRIORS HELPING WARRIORS ACTS TO EDUCATE, COUNCIL, AND HOUSE VETERANSAND THEIR FAMILIES AND PROVIDE SUPPORT WHILE REINTEGRATING THOSE WHOSERVED IN ACTIVE DUTY BACK INTO SOCIETY. THE CENTER HAS A CONFERENCEROOM, A RECREATION ROOM, AND LIVING SPACES FOR MALE HOMELESS VETERANS.AVAILABLE AT THE CENTER ARE RESOURCES FOR VETERANS AND THEIRCAREGIVERS. CASE MANAGEMENT SERVICES WERE PROVIDED TO VETERANS ANDTHEIR FAMILY MEMBERS OVER THE COURSE OF 2024. IN 2024, THE CENTERHOUSED HOMELESS VETERANS PROVIDING THEM WITH FOOD AND SHELTER INADDITION TO CASE MANAGMENT SERVICES.
    Expenses $400,275 · revenue $28,889

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-1091705
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)
Human services (P62)
Assets (IRS master file)
$803,677
Income (IRS master file)
$491,728

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$482,329$459,207$803,677IRS
990December 2023$554,194$534,302$780,555XML
990December 2022$423,220$351,374$760,663IRS
990December 2021–––IRS
990December 2020–––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 47-1091705).

Questions about WARRIORS HELPING WARRIORS

What is the EIN of WARRIORS HELPING WARRIORS?
The employer identification number (EIN) of WARRIORS HELPING WARRIORS is 47-1091705.
Is WARRIORS HELPING WARRIORS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to WARRIORS HELPING WARRIORS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARRIORS HELPING WARRIORS 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 HELPING WARRIORS 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 WARRIORS HELPING WARRIORS 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 WARRIORS HELPING WARRIORS?
The 990 for the year ended December 31, 2024 names KEVIN CONLEY.
Who are the officers and directors of WARRIORS HELPING WARRIORS?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does WARRIORS HELPING WARRIORS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $482,329, expenses of $459,207 and total assets of $803,677 at year end.

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