Warrior Ministries in Memphis, Tennessee (TN)
Table of contents:
| Warrior Ministries | |
| Employer Identification Number (EIN) | 300057701 |
| Name of Organization | Warrior Ministries |
| In Care of Name | David Vincent |
| Address | 634 Semmes St, Memphis, TN 38111-2202 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $434,562 |
| Amount of Income | $1,153,523 |
| Form 990 Revenue Amount | $1,153,523 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2013: $1,153,523 (it was $910,984 in 2012)
| Warrior Ministries: | $1,153,523 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2013: $434,562 (it was $398,117 in 2012)
| This organization: | $434,562 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2012: $895,252
| This organization: | $895,252 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2012: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 8
| Warrior Ministries: | 8 |
| Other organizations performing similar types of work: | 5 |
Grants share in income in 2012: 34.5%
| Warrior Ministries: | 34.5% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $910,984 |
| Contributions, Gifts, Grants and Other Similar Amounts | $314,531 |
| Program Service Revenue | $596,453 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $895,252 |
| Compensation of current officers, directors, trustees, and key employees | $64,804 |
| Other salaries and wages | $144,225 |
| Payroll taxes | $10,613 |
| Professional fundraising services | $0 |
| Other | $675,610 |
| Balance Sheet (for 2012) | |
| Total assets | $398,117 |
| Total liabilities | $345,932 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $345,932 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Total net assets or fund balances | $52,185 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $3,402,739 |
| Gifts, grants, contributions, and membership fees received | $1,360,673 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $2,042,066 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Warrior Ministries | 634 Semmes St, Memphis, TN 38111-2202 | TN | 2002-08 | $1,153,523 |
| 2 | Rise Foundation Inc | 22 N Front St Ste 680, Memphis, TN 38103-2146 | TN | 2002-02 | $858,762 |
| 3 | Refuge Center For Counseling Inc | 103 Forrest Crossing Blvd Ste 102, Franklin, TN 37064-5454 | TN | 2006-03 | $583,236 |
| 4 | Soar Youth Ministries | PO BOX 51611, Knoxville, TN 37950-1611 | TN | 1998-01 | $390,060 |
| 5 | Families Matter Inc | 2595 Central Ave, Memphis, TN 38104-5905 | TN | 2012-03 | $347,669 |
| 6 | The Family Action Council Of Tennessee Inc | 1113 Murfreesboro Road 106-167, Franklin, TN 37064-1306 | TN | 2006-08 | $318,061 |
| 7 | Sagequest | 6479 Peytonsville Arno Rd, College Grove, TN 37046-9135 | TN | 1998-08 | $297,638 |
| 8 | Womens Care Center Of Sevier Co | 304 Eastgate Rd, Sevierville, TN 37862-4118 | TN | 1996-02 | $92,868 |
| 9 | Jake Owen Foundation | 1033 16th Ave S, Nashville, TN 37212-2302 | TN | 2011-06 | $32,311 |
| 10 | Bill And Andy Foundation | 1214 Topside Rd, Louisville, TN 37777-5505 | TN | 2012-02 | $29,393 |
| 11 | Life Choices Pregnancy Support Center | 37 Sunrise Park, Winchester, TN 37398-2345 | TN | 2013-06 | $22,329 |
| 12 | Spirit Builders Inc | 9725 Woodland Hills Dr, Cordova, TN 38018 | TN | 2004-08 | $15,774 |
| 13 | Corina Field Carroll Fund | PO BOX 3062, Chattanooga, TN 37404-0062 | TN | 2013-02 | $13,743 |
| 14 | Wishes And Rainbows | 1410 Airport Lake Rd, Mc Minnville, TN 37110-6343 | TN | 2002-08 | $7,120 |
| 15 | Uss Carbonero Base | 6860 Village Lake Cir, East Ridge, TN 37412-4095 | TN | 2010-02 | $1,504 |
| 16 | Abbas Way | 103 Cottonwood Circle, Franklin, TN 37069 | TN | 2010-11 | $0 |
| 17 | Abigail Ministry Incorporated, None None | Po Box 2150, Antioch, TN 37011 | TN | 2014-12 | $0 |
| 18 | Babywearing International Inc | 1618 Holly St, Nashville, TN 37206 | TN | 2010-04 | $0 |
| 19 | Babywearing International Inc | 6305 Ellesmere Drive, Knoxville, TN 37921 | TN | 2010-04 | $0 |
| 20 | Babywearing International Inc | 8854 Flatts Meadow Cove, Arlington, TN 38002 | TN | 2010-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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