Nonprofit · EIN 82-3982294
OPERATION WARRIOR RESOLUTION INC
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,035,762 | $1,179,837 | -$144,075 | $412,927 | $352,999 | $59,928 |
| December 31, 2023 | 990 | $645,239 | $587,127 | $58,112 | $210,924 | $20,434 | $190,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,035,762
- of which government grants
- $819,559
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,384
- Other salaries and wages
- $226,139
- Salaries, compensation and benefits (total)
- $329,394
- Professional fundraising fees
- $126
- Legal fees
- $41,234
- Accounting fees
- $14,335
- Occupancy
- $40,133
- Travel
- $9,746
- Program services (functional)
- $835,047
- Management and general (functional)
- $277,085
- Fundraising (functional)
- $67,705
Balance sheet and other
- Total assets, start of year
- $210,924
- Total assets, end of year
- $412,927
- Total liabilities, end of year
- $352,999
- Net assets, end of year
- $59,928
- Land, buildings and equipment
- $4,408
- Net assets without donor restrictions
- $59,928
- Gross receipts
- $1,035,762
- Employees
- 3
- Year formed
- 2018
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA SIMPKINS | President & CEO Officer | 0 | $73,384 |
| LINDA ANN REMLEY | Secretary Trustee or director | 0 | $0 |
| ERIC ROBINSON | Treasurer Trustee or director | 0 | $0 |
| FIONA MCFARLAND | Director Trustee or director | 0 | $0 |
| EDWARD CADEN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA SIMPKINS | President & CEO Officer | 0 | $51,409 |
| LINDA ANN REMLEY | Secretary Trustee or director | 0 | $0 |
| ERIC ROBINSON | Treasurer Trustee or director | 0 | $0 |
| FIONA MCFARLAND | Director Trustee or director | 0 | $0 |
| EDWARD CADEN | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 242 S WASHINGTON BLVD 130, SARASOTA, FL 34236-6943
- Mailing address (990-N for 2017)
- 850 South Tamiami Trail 730, Sarasota FL 34236
- Principal officer (990 for 2024)
- KENDRA SIMPKINS, 242 S WASHINGTON BLVD PMB 130, SARASOTA, FL 34236
- Principal officer (990-N for 2017)
- Kendra Simpkins, 850 South Tamiami Trail 730, Sarasota FL 34236
- Signed the 990
- KENDRA SIMPKINS, President & CEO
- Phone
- (941) 504-3040
- Return prepared by
- Robinson Gruters and Roberts
Mission
PROVIDING IMMEDIATE AND EFFECTIVE TREATMENT FOR VETERANS AND TRANSFORMING THE APPROACH TO VETERAN MENTAL HEALTH CARE.
Program accomplishments
- OWR PROVIDES HEALING RETREATS TO MILITARY SERVICE MEMBERS AND VETERANS. THEY ATTEND A 4-5 DAY RETREAT THAT PROVIDES ALTERNATIVE HEALING MODALITIES FOR TRAUMA AND OTHER LIFE STRESSORS.Expenses $835,047
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 | 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
- 82-3982294
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $412,927
- Income (IRS master file)
- $1,035,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,035,762 | $1,179,837 | $412,927 | XML |
| 990 | December 2023 | $645,239 | $587,127 | $210,924 | XML |
| 990 | December 2022 | $471,105 | $508,562 | $132,478 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Kendra Simpkins | December 31, 2017 | ≤ $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 82-3982294).
Questions about OPERATION WARRIOR RESOLUTION INC
- What is the EIN of OPERATION WARRIOR RESOLUTION INC?
- The employer identification number (EIN) of OPERATION WARRIOR RESOLUTION INC is 82-3982294.
- Is OPERATION WARRIOR RESOLUTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to OPERATION WARRIOR RESOLUTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION WARRIOR RESOLUTION 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 OPERATION WARRIOR RESOLUTION INC 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 OPERATION WARRIOR RESOLUTION INC 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 OPERATION WARRIOR RESOLUTION INC?
- The 990 for the year ended December 31, 2024 names KENDRA SIMPKINS.
- Who are the officers and directors of OPERATION WARRIOR RESOLUTION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $73,384 (KENDRA SIMPKINS, President & CEO).
- How much revenue does OPERATION WARRIOR RESOLUTION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,035,762, expenses of $1,179,837 and total assets of $412,927 at year end.
Other nonprofits in SARASOTA
- LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC EIN 59-1304472 · last filed 990 for 2025
- COMMUNITY ASSISTED AND SUPPORTED LIVING INC EIN 65-0869993 · last filed 990 for 2024
- SAFE PLACE AND RAPE CRISIS CENTER INC EIN 59-1943399 · last filed 990 for 2025
- RESILIENT RETREAT INC EIN 83-1677056 · last filed 990 for 2025
- EAGLES WINGS COUNSELING CENTER INC EIN 45-2529120 · last filed 990 for 2025
- PARKINSON PLACE INC EIN 84-1890153 · last filed 990 for 2025
- EQUALSRQ INC EIN 92-2386731 · last filed 990 for 2025
- SARASOTA ADDICTION RECOVERY ASSISTANCE INC EIN 38-4039226 · last filed 990 for 2023
All nonprofits in SARASOTA · Florida · Mental health and crisis intervention