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Nonprofit · EIN 47-1199675

WARRIOR FOOD PROJECT INC

Tax-exempt · DELRAY BEACH, FL 33484

Financials

$353K$362K2025
Revenue Expenses · by fiscal year end
Financials of WARRIOR FOOD PROJECT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$352,675$361,744-$9,069$338,000$0$338,000
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$352,675
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$168,959
Compensation of officers, directors and key employees
$90,375
Salaries, compensation and benefits (total)
$104,309
Professional fundraising fees
$0
Accounting fees
$514
Occupancy
$8,700
Depreciation
$62,550
Program services (functional)
$340,828
Management and general (functional)
$9,303
Fundraising (functional)
$11,613

Balance sheet and other

Total assets, start of year
$347,069
Total assets, end of year
$338,000
Total liabilities, end of year
$0
Net assets, end of year
$338,000
Net assets without donor restrictions
$338,000
Gross receipts
$705,350
Employees
1
Volunteers
10
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.

NameTitleHours / weekCompensation
Lawrence DenisPresident
Trustee or director, Officer
40$90,375
David SesaTreasurer
Trustee or director, Officer
15$0
Gene FeingoldSecretary
Trustee or director, Officer
15$0

Address and contacts

Address (IRS master file)
13560 SABAL PALM CT APT C, DELRAY BEACH, FL 33484-1405
In care of
% LAWRENCE DENIS
Principal officer (990 for 2025)
Lawrence Glenn Denis, 13560 Sabal Palm Court Ste C, Delray Beach, FL 33484
Signed the 990
Lawrence Glenn Denis, President
Phone
(561) 317-9913
Return prepared by
Swift Philanthropy

Mission

Our mission is to help Veterans and First Responders in the United States, their spouses and children, whose unfortunate situations have left them suffering physically and mentally, gain access to special veterans' programs and to educate and raise awareness to the public in fighting veteran hunger.

990 for the year ended December 31, 2025

Program accomplishments

  • During 2025, we donated over 450,000 pounds of food and beverages to more than 30 food banks and other warrior serving organizations around the United States.
    Expenses $340,828 · revenue $168,959

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-1199675
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)
Unknown (Z99)
Assets (IRS master file)
$338,000
Income (IRS master file)
$705,350

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$314,529$170,475$253,054IRS
990December 2022$153,143$153,143$109,000IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about WARRIOR FOOD PROJECT INC

What is the EIN of WARRIOR FOOD PROJECT INC?
The employer identification number (EIN) of WARRIOR FOOD PROJECT INC is 47-1199675.
Is WARRIOR FOOD PROJECT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to WARRIOR FOOD PROJECT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARRIOR FOOD PROJECT 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 FOOD PROJECT 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 WARRIOR FOOD PROJECT 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 WARRIOR FOOD PROJECT INC?
The 990 for the year ended December 31, 2025 names Lawrence Glenn Denis.
Who are the officers and directors of WARRIOR FOOD PROJECT INC?
The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $90,375 (Lawrence Denis, President).
How much revenue does WARRIOR FOOD PROJECT INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $352,675, expenses of $361,744 and total assets of $338,000 at year end.

Other nonprofits in DELRAY BEACH

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