Nonprofit · EIN 81-2677817
WARRIOR NOTES
Tax-exempt · DESTREHAN, LA 70047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,562,242 | $11,767,059 | $795,183 | $18,816,039 | $176,465 | $18,639,574 |
| December 31, 2023 | 990 | $13,318,073 | $10,009,683 | $3,308,390 | $18,000,568 | $180,113 | $17,820,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,169,258
- Program service revenue
- $3,228,700
- Investment income
- $116,784
- Other revenue
- $47,500
Expenses
- Grants and similar amounts paid
- $171,748
- Compensation of officers, directors and key employees
- $357,000
- Other salaries and wages
- $2,180,069
- Salaries, compensation and benefits (total)
- $2,648,465
- Professional fundraising fees
- $0
- Legal fees
- $174,410
- Accounting fees
- $55,751
- Occupancy
- $107,851
- Travel
- $1,489,487
- Depreciation
- $1,719,103
- Program services (functional)
- $2,262,304
- Management and general (functional)
- $9,504,755
Balance sheet and other
- Total assets, start of year
- $18,000,568
- Total assets, end of year
- $18,816,039
- Total liabilities, end of year
- $176,465
- Net assets, end of year
- $18,639,574
- Land, buildings and equipment
- $14,119,601
- Publicly traded securities
- $2,378,774
- Net assets without donor restrictions
- $18,639,574
- Gross unrelated business income
- $47,500
- Gross receipts
- $12,562,242
- Employees
- 54
- Year formed
- 2016
- State of legal domicile
- LA
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 | Other / benefits |
|---|---|---|---|---|
| Kathi Zadai | Vice President Trustee or director, Officer | 60 | $178,500 | $0 |
| Kevin Zadai | President Trustee or director, Officer | 60 | $5,112 | $173,388 |
| David Adams | Director Trustee or director | 1 | $0 | $0 |
| Esther Carter Shook | Director Trustee or director | 1 | $0 | $0 |
| Luther E Shook | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHI ZADAI | VICE PRESIDE Officer | 60 | $183,750 | $0 |
| KEVIN L ZADAI | PRESIDENT Officer | 60 | $17,586 | $166,164 |
| ESTHER CARTER SHOOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUTHER E SHOOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1288, DESTREHAN, LA 70047-1288
- Mailing address (990-N for 2016)
- 5 ROSEDOWN DRIVE, DESTREHAN LA 70047
- Principal officer (990 for 2024)
- Kathi Zadai, 5 Rosedown Dr, Destrehan, LA 70047
- Principal officer (990-N for 2016)
- KEVIN ZADAI, 5 ROSEDOWN DRIVE, DESTREHAN LA 70047
- Signed the 990
- Kathi Zadai, Vice President
- Phone
- (888) 340-1460
- Website
- www.warriornotes.tv
- Return prepared by
- ChurchShield LLC
Mission
Christ Centered Evangelistic Ministries
Program accomplishments
- Conferences: Warrior Notes is driven by a passionate commitment to share the transformative message of Jesus Christ and empower individuals to realize their inherent potential. Through strategic programs such as the renowned Warrior Notes Conferences, we have dedicated ourselves to teaching, training, and discipling people from all stages of life.Expenses $1,431,185
- Content: Through our content, social media presence and a dedicated commitment to our mission, we are proud to report tangible outcomes that share the Gospel of Jesus Christ in our teachings throughout the years. Lives have been transformed, destinies have been realized, and communities have been strengthened-all because of the collective effort and generosity of our partners.Expenses $580,076 · revenue $924,923
- Other: other assistance provided to support Christ centered organizations, programs, and worksExpenses $171,748 · grants $171,748
- School of Ministry: Warrior Notes School of Ministry is dedicated to training Christians to live and operate in two realms simultaneously: the supernatural and the natural. Its calling is to activate the Body of Christ and impart kingdom truths to believers worldwide, working daily to equip them and help them walk in their destiny.Expenses $44,863 · revenue $2,303,777
- Kids Outreach: Our commitment to spreading the timeless message of Jesus Christ knows no bounds. Through innovative programs like Warrior Notes Kids Outreach, we are not only sharing the gospel but also nurturing and guiding individuals to discover and fulfill their unique God-given destinies.Expenses $34,432
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 81-2677817
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $12,562,242 | $11,767,059 | $18,816,039 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $13,318,073 | $10,009,683 | $18,000,568 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $12,119,365 | $8,649,336 | $14,306,854 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: KEVIN ZADAI | December 31, 2016 | ≤ $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 81-2677817).
Questions about WARRIOR NOTES
- What is the EIN of WARRIOR NOTES?
- The employer identification number (EIN) of WARRIOR NOTES is 81-2677817.
- Is WARRIOR NOTES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WARRIOR NOTES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR NOTES file?
- Form Not required (church). Churches are not required to file.
- When is the next return of WARRIOR NOTES 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 WARRIOR NOTES 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 WARRIOR NOTES?
- The 990 for the year ended December 31, 2024 names Kathi Zadai.
- Who are the officers and directors of WARRIOR NOTES?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $178,500 (Kathi Zadai, Vice President).
- How much revenue does WARRIOR NOTES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,562,242, expenses of $11,767,059 and total assets of $18,816,039 at year end.
Other nonprofits in DESTREHAN
- ANNA DONAHUE MINISTRIES EIN 74-3075251 · last filed 990-EZ for 2025
- MONTE DE SION IGLESIA CRISTIANA EIN 16-1662169 · last filed 990-N for 2024
- ON POINT INTERNATIONAL MINISTRIES EIN 85-3208311 · last filed 990-N for 2025
- TREE OF LIFE HEALING ROOMS EIN 82-0975830 · last filed 990-N for 2020
- EAST SIDE ST CHARLES PARISH VOLUNTEER FIRE DEPARTMENT EIN 72-1105065 · last filed 990 for 2025
- RIVER ROAD HISTORICAL SOCIETY EIN 72-0762390 · last filed 990 for 2025
- SHRINERS INTERNATIONAL EIN 72-0118850 · last filed 990 for 2024
- A SAFE SPACE OF ST CHARLES EIN 83-3379407 · last filed 990 for 2024