Nonprofit · EIN 84-4108221
WARRIORS CENTER MEMPHIS
Tax-exempt · MEMPHIS, TN 38111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,031,216 | $986,701 | $44,515 | $143,547 | $0 | $143,547 |
| December 31, 2023 | 990 | $1,049,246 | $1,121,839 | -$72,593 | $87,439 | $0 | $87,439 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $213,757
- of which government grants
- $161,130
- Program service revenue
- $817,459
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,570
- Compensation of officers, directors and key employees
- $22,552
- Other salaries and wages
- $241,519
- Salaries, compensation and benefits (total)
- $283,424
- Professional fundraising fees
- $0
- Occupancy
- $172,835
- Travel
- $36,855
- Program services (functional)
- $810,007
- Management and general (functional)
- $176,694
Balance sheet and other
- Total assets, start of year
- $87,439
- Total assets, end of year
- $143,547
- Total liabilities, end of year
- $0
- Net assets, end of year
- $143,547
- Land, buildings and equipment
- $37,701
- Net assets without donor restrictions
- $143,547
- Gross receipts
- $1,031,216
- Employees
- 15
- Volunteers
- 24
- Year formed
- 2020
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Hershey Burnett | Secretary and Executive Director Key employee | 40 | $22,552 |
| Todd Trotter | Board Member Trustee or director | 1 | $0 |
| David Vincent | CEO and President Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hershey Burnett | Secretary and Executive Director Key employee | 40 | $50,320 |
| Todd Trotter | Board Member Trustee or director | 1 | $0 |
| David Vincent | CEO and President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 634 SEMMES ST, MEMPHIS, TN 38111-2202
- In care of
- % DAVID VINCENT
- Principal officer (990 for 2024)
- David Vincent, 562 S Center St, Suite B, Collierville, TN 38017
- Signed the 990
- David Vincent, CEO & President
- Phone
- (901) 849-3333
- Website
- www.warriorscenter.org
Mission
Warriors Center Memphis is dedicated to assisting men overcome issues related to substance abuse and/or homelessness. We meet the needs of men such as clothing, shelter, education, job training and rehabilitation.
Program accomplishments
- Recovery & Rehabilitation Program - The objective is to help men that are homeless and/or addicted to substances by providing safe housing & spiritual support. This helps them to become productive members of society. In 2024, 116 men were housed that would have been homeless otherwise. The average stay is 90 days. The average counseling & group hours per individual is 250 hours of rehabilitation treatment. We served 88,600 meals to those in the program over the year. We helped provide healthcare for 86 men through local medical partnerships. Dental care is provided through local community dental providers. We provided clothing for 116 men and 101 men received work therapy and training to help learn a balanced and productive life in the workforce and build trade skills. 22 men graduated the program throughout the year. The program provided 130 opportunities for community outreach to help the local homeless communities.Expenses $810,007 · grants $161,130 · revenue $1,031,216
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
- 84-4108221
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $143,547
- Income (IRS master file)
- $1,031,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,031,216 | $986,701 | $143,547 | IRS |
| 990 | December 2023 | $1,049,246 | $1,121,839 | $87,439 | XML |
| 990 | December 2022 | $1,157,908 | $1,081,182 | $154,099 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 84-4108221).
Questions about WARRIORS CENTER MEMPHIS
- What is the EIN of WARRIORS CENTER MEMPHIS?
- The employer identification number (EIN) of WARRIORS CENTER MEMPHIS is 84-4108221.
- Is WARRIORS CENTER MEMPHIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WARRIORS CENTER MEMPHIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIORS CENTER MEMPHIS 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 CENTER MEMPHIS 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 CENTER MEMPHIS 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 CENTER MEMPHIS?
- The 990 for the year ended December 31, 2024 names David Vincent.
- Who are the officers and directors of WARRIORS CENTER MEMPHIS?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $22,552 (Hershey Burnett, Secretary and Executive Director).
- How much revenue does WARRIORS CENTER MEMPHIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,031,216, expenses of $986,701 and total assets of $143,547 at year end.
Other nonprofits in MEMPHIS
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 62-1157233 · last filed 990 for 2025
- THE WORKS INC EIN 62-1751430 · last filed 990 for 2024
- MEMPHIS UNION MISSION EIN 62-0541811 · last filed 990 for 2025
- THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF MEMP EIN 62-1209024 · last filed 990 for 2024
- UNITED HOUSING INC EIN 62-1597364 · last filed 990 for 2025
- PROMISE DEVELOPMENT CORPORATION EIN 31-1708526 · last filed 990 for 2023
- URBAN RENAISSANCE PARTNERS INC EIN 47-5487600 · last filed 990 for 2024
- MEMPHIS JEWISH HOUSING DEVELOPMENT CORP EIN 62-1027049 · last filed 990 for 2025