WARRIORS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,357,963 |
Program Service Revenue from current year | USD $ 1,322,015 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,336,615 |
Net assets / fund balances at end of fiscal year | USD $ 176,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,651 |
Total liabilities at end of fiscal year | USD $ 6,625 |
Total liabilities at beginning of fiscal year | USD $ 54,535 |
Total assets at end of fiscal year | USD $ 182,849 |
Total assets at beginning of fiscal year | USD $ 142,186 |
Revenues less expenses for current year | USD $ 88,573 |
Revenues less expenses for previous year | USD $ 222,044 |
Total expenses for current year | USD $ 1,248,042 |
Total expenses for previous year | USD $ 1,147,519 |
Other expenses in current year | USD $ 1,098,361 |
Other expenses in previous year | USD $ 1,005,365 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 149,681 |
Employee salary and benefits paid in previous year | USD $ 142,154 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,336,615 |
Total revenue in previous fiscal year | USD $ 1,369,563 |
Contributions and grants from current year | USD $ 14,600 |
Contributions and grants from previous year | USD $ 11,600 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,062,848 |
Program Service Revenue from current year | USD $ 1,357,963 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 46,090 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,369,563 |
Net assets / fund balances at end of fiscal year | USD $ 87,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,743 |
Total liabilities at end of fiscal year | USD $ 54,535 |
Total liabilities at beginning of fiscal year | USD $ 57,741 |
Total assets at end of fiscal year | USD $ 142,186 |
Total assets at beginning of fiscal year | USD $ 208,484 |
Revenues less expenses for current year | USD $ 222,044 |
Revenues less expenses for previous year | USD $ 23,802 |
Total expenses for current year | USD $ 1,147,519 |
Total expenses for previous year | USD $ 1,092,742 |
Other expenses in current year | USD $ 1,005,365 |
Other expenses in previous year | USD $ 964,719 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,154 |
Employee salary and benefits paid in previous year | USD $ 128,023 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,369,563 |
Total revenue in previous fiscal year | USD $ 1,116,544 |
Contributions and grants from current year | USD $ 11,600 |
Contributions and grants from previous year | USD $ 7,600 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,423,610 |
Program Service Revenue from current year | USD $ 1,062,848 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 46,090 |
Gross receipts from all sources | USD $ 1,170,466 |
Net assets / fund balances at end of fiscal year | USD $ 150,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,941 |
Total liabilities at end of fiscal year | USD $ 57,741 |
Total liabilities at beginning of fiscal year | USD $ 28,176 |
Total assets at end of fiscal year | USD $ 208,484 |
Total assets at beginning of fiscal year | USD $ 155,117 |
Revenues less expenses for current year | USD $ 23,802 |
Revenues less expenses for previous year | USD $ -39,302 |
Total expenses for current year | USD $ 1,092,742 |
Total expenses for previous year | USD $ 1,471,739 |
Other expenses in current year | USD $ 964,719 |
Other expenses in previous year | USD $ 1,281,201 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 128,023 |
Employee salary and benefits paid in previous year | USD $ 190,538 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,116,544 |
Total revenue in previous fiscal year | USD $ 1,432,437 |
Contributions and grants from current year | USD $ 7,600 |
Contributions and grants from previous year | USD $ 8,800 |
Cost of goods sold | USD $ 53,922 |
Gross sales of inventory assets | USD $ 100,012 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,385,667 |
Program Service Revenue from current year | USD $ 1,423,610 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 27 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,432,437 |
Net assets / fund balances at end of fiscal year | USD $ 126,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,243 |
Total liabilities at end of fiscal year | USD $ 28,176 |
Total liabilities at beginning of fiscal year | USD $ 42 |
Total assets at end of fiscal year | USD $ 155,117 |
Total assets at beginning of fiscal year | USD $ 166,285 |
Revenues less expenses for current year | USD $ -39,302 |
Revenues less expenses for previous year | USD $ 3,180 |
Total expenses for current year | USD $ 1,471,739 |
Total expenses for previous year | USD $ 1,389,954 |
Other expenses in current year | USD $ 1,281,201 |
Other expenses in previous year | USD $ 1,179,073 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,538 |
Employee salary and benefits paid in previous year | USD $ 210,881 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,432,437 |
Total revenue in previous fiscal year | USD $ 1,393,134 |
Contributions and grants from current year | USD $ 8,800 |
Contributions and grants from previous year | USD $ 7,300 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,373,769 |
Program Service Revenue from current year | USD $ 1,385,667 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 167 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,393,134 |
Net assets / fund balances at end of fiscal year | USD $ 166,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,063 |
Total liabilities at end of fiscal year | USD $ 42 |
Total liabilities at beginning of fiscal year | USD $ 1,762 |
Total assets at end of fiscal year | USD $ 166,285 |
Total assets at beginning of fiscal year | USD $ 164,825 |
Revenues less expenses for current year | USD $ 3,180 |
Revenues less expenses for previous year | USD $ -138,396 |
Total expenses for current year | USD $ 1,389,954 |
Total expenses for previous year | USD $ 1,523,949 |
Other expenses in current year | USD $ 1,179,073 |
Other expenses in previous year | USD $ 1,325,590 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 210,881 |
Employee salary and benefits paid in previous year | USD $ 198,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,393,134 |
Total revenue in previous fiscal year | USD $ 1,385,553 |
Contributions and grants from current year | USD $ 7,300 |
Contributions and grants from previous year | USD $ 11,600 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,560,823 |
Program Service Revenue from current year | USD $ 1,373,769 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 184 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,385,553 |
Net assets / fund balances at end of fiscal year | USD $ 163,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,459 |
Total liabilities at end of fiscal year | USD $ 1,762 |
Total liabilities at beginning of fiscal year | USD $ 7,416 |
Total assets at end of fiscal year | USD $ 164,825 |
Total assets at beginning of fiscal year | USD $ 308,875 |
Revenues less expenses for current year | USD $ -138,396 |
Revenues less expenses for previous year | USD $ 77,814 |
Total expenses for current year | USD $ 1,523,949 |
Total expenses for previous year | USD $ 1,500,582 |
Other expenses in current year | USD $ 1,325,590 |
Other expenses in previous year | USD $ 1,318,526 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 198,359 |
Employee salary and benefits paid in previous year | USD $ 182,056 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,385,553 |
Total revenue in previous fiscal year | USD $ 1,578,396 |
Contributions and grants from current year | USD $ 11,600 |
Contributions and grants from previous year | USD $ 17,310 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,436,119 |
Program Service Revenue from current year | USD $ 1,560,823 |
Investment Income from prior year | USD $ 265 |
Investment Income from current year | USD $ 263 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,578,396 |
Net assets / fund balances at end of fiscal year | USD $ 301,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,061 |
Total liabilities at end of fiscal year | USD $ 7,416 |
Total liabilities at beginning of fiscal year | USD $ 25,718 |
Total assets at end of fiscal year | USD $ 308,875 |
Total assets at beginning of fiscal year | USD $ 256,779 |
Revenues less expenses for current year | USD $ 77,814 |
Revenues less expenses for previous year | USD $ -20,369 |
Total expenses for current year | USD $ 1,500,582 |
Total expenses for previous year | USD $ 1,456,753 |
Other expenses in current year | USD $ 1,318,526 |
Other expenses in previous year | USD $ 1,269,141 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 182,056 |
Employee salary and benefits paid in previous year | USD $ 187,612 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,578,396 |
Total revenue in previous fiscal year | USD $ 1,436,384 |
Contributions and grants from current year | USD $ 17,310 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,427,245 |
Program Service Revenue from current year | USD $ 1,436,119 |
Investment Income from prior year | USD $ 210 |
Investment Income from current year | USD $ 265 |
Other Revenue from prior year | USD $ 12,310 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,436,384 |
Net assets / fund balances at end of fiscal year | USD $ 231,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,262 |
Total liabilities at end of fiscal year | USD $ 25,718 |
Total liabilities at beginning of fiscal year | USD $ 4,239 |
Total assets at end of fiscal year | USD $ 256,779 |
Total assets at beginning of fiscal year | USD $ 289,501 |
Revenues less expenses for current year | USD $ -20,369 |
Revenues less expenses for previous year | USD $ 188,667 |
Total expenses for current year | USD $ 1,456,753 |
Total expenses for previous year | USD $ 1,251,098 |
Other expenses in current year | USD $ 1,269,141 |
Other expenses in previous year | USD $ 1,085,875 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 187,612 |
Employee salary and benefits paid in previous year | USD $ 165,223 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,436,384 |
Total revenue in previous fiscal year | USD $ 1,439,765 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,444,719 |
Program Service Revenue from current year | USD $ 1,427,245 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 210 |
Other Revenue from prior year | USD $ 10,010 |
Other Revenue from current year | USD $ 12,310 |
Gross receipts from all sources | USD $ 1,633,475 |
Net assets / fund balances at end of fiscal year | USD $ 285,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,007 |
Total liabilities at end of fiscal year | USD $ 4,239 |
Total liabilities at beginning of fiscal year | USD $ 5,423 |
Total assets at end of fiscal year | USD $ 289,501 |
Total assets at beginning of fiscal year | USD $ 230,430 |
Revenues less expenses for current year | USD $ 188,667 |
Revenues less expenses for previous year | USD $ 130,386 |
Total expenses for current year | USD $ 1,251,098 |
Total expenses for previous year | USD $ 1,324,446 |
Other expenses in current year | USD $ 1,085,875 |
Other expenses in previous year | USD $ 1,197,481 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 165,223 |
Employee salary and benefits paid in previous year | USD $ 126,965 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,439,765 |
Total revenue in previous fiscal year | USD $ 1,454,832 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 193,710 |
Gross sales of inventory assets | USD $ 206,020 |
The following addresses have been detected as associated with Tax Indentification Number 841349518