Nonprofit · EIN 92-0972522
WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $165,072 | $173,721 | -$8,649 | $24,798 | $0 | $24,798 |
| December 31, 2023 | 990-EZ | $89,161 | $82,014 | $7,147 | $8,144 | $0 | $8,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,798
- Program service revenue
- $158,274
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,100
- Other salaries and wages
- $28,277
- Salaries, compensation and benefits (total)
- $61,772
- Professional fundraising fees
- $0
- Occupancy
- $25,828
- Program services (functional)
- $138,977
- Management and general (functional)
- $34,744
Balance sheet and other
- Total assets, start of year
- $8,144
- Total assets, end of year
- $24,798
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,798
- Land, buildings and equipment
- $13,200
- Net assets without donor restrictions
- $24,798
- Gross receipts
- $165,072
- Employees
- 4
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Sara DePriest | Secretary & Executive Director Trustee or director | 40 | $28,100 |
| David Vincent | CEO & President Officer | 2 | $0 |
| Noel Proud | CFO Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Vincent | CEO & President | 2 | $0 |
| Sara DePriest | Secretary & Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 562 S CENTER ST, COLLIERVILLE, TN 38017-2909
- Principal officer (990 for 2024)
- David H Vincent, 562 S Center St, Collierville, TN 38017
- Signed the 990
- David Vincent, CEO
- Phone
- (901) 610-7263
- Website
- www.warriorscenter.org
Mission
Recovery & Rehabilitation Program - The objective is to help women 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, 42 women were housed that would have been homeless otherwise. The average stay is 120 days. The average counseling & group hours per individual is 220 hours of rehabilitation treatment. We served 14,600 meals to those in the program over the year. We helped provide healthcare for 37 women through local medical partnerships. Dental care is provided through local community dental providers. We provided clothing for 40 women and 36 women received work therapy and job training to help learn a balanced and productive life in the workforce and to build trade skills. 7 women graduated the program throughout the year. The program provided 10 opportunities for community outreach to help the local homeless communities.
Program accomplishments
- Recovery & Rehabilitation Program - The objective is to help women that are homeless and/or addicted to substances by providing safe housing & spiritual support. This helps them to become productive members of society. In 2023, 38 women were housed that would have been homeless otherwise. The average stay is 120 days. The average counseling & group hours per individual is 220 hours of rehabilitation treatment. We served 11,520 meals to those in the program over the year. We helped provide healthcare for 24 women through local medical partnerships. Dental care is provided through local community dental providers. We provided clothing for 12 women and 32 women received work therapy and job training to help learn a balanced and productive life in the workforce and to build trade skills. 5 women graduated the program throughout the year. The program provided 8 opportunities for community outreach to help the local homeless communities.Expenses $138,977 · revenue $165,071
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-EZ on file |
IRS record
- EIN
- 92-0972522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $24,798
- Income (IRS master file)
- $165,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $165,072 | $173,721 | $24,798 | XML |
| 990-EZ | December 2023 | $89,161 | $82,014 | $8,144 | XML |
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 92-0972522).
Questions about WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY
- What is the EIN of WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY?
- The employer identification number (EIN) of WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY is 92-0972522.
- Is WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY 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 FOR WOMEN PHILLIPS COUNTY 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 FOR WOMEN PHILLIPS COUNTY 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 FOR WOMEN PHILLIPS COUNTY?
- The 990 for the year ended December 31, 2024 names David H Vincent.
- Who are the officers and directors of WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $28,100 (Sara DePriest, Secretary & Executive Director).
- How much revenue does WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $165,072, expenses of $173,721 and total assets of $24,798 at year end.
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