Warriors Center Memphis

Tax-deductible

Memphis, TN501(c)(3)HousingEIN 84-4108221Revenue $1.0M in FY2024

On file with the IRSwarriorscenter.org634 Semmes St, 38111-2202 · Memphis, TNTax-exempt since Feb 2021Publicly supported charity — 170(b)(1)(A)(vi)

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Warriors Center Memphis is dedicated to assisting men in overcoming issues related to substance abuse and/or homelessness. Motivated by the love of God, we meet the needs of men such as clothing, shelter, education, job training and rehabilitation.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 26 volunteers and 17 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $16K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$23K
to officers and key staff · 2% of spending
Top officer’s pay lower than 98% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $210K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-2% vs prior year
Spent
$987K
To programs
82%
Net assets
$144K
By yearFY2020–FY2024
Revenue
$1.0M
FY2024▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.2M
FY2023$1.0M
FY2024$1.0M
Expenses
$987K
FY2024▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.1M
FY2023$1.1M
FY2024$987K
Net assets
$144K
FY2024▲ +64%
Tap a bar for its year
Net assets by fiscal year
FY2020$83K
FY2021$77K
FY2022$154K
FY2023$87K
FY2024$144K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $810K Management & general 18% · $177K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $23K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary and Executive Director
$22,552Pt VII · Sec A
Board Member
$0Pt VII · Sec A
CEO and President
$0Pt VII · Sec A

Hershey Burnett’s $23K as Secretary and Executive Director is at the 2nd percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Hershey Burnett$22,552$50,320$53,588$44,548$38,470
David Vincent————$38,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps men overcome substance abuse and homelessness through shelter, training, and rehabilitation.

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Provided by the organization

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1 program · $810K · in their own filed words · FY2024
01

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.

$810Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$210K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$817K
Gifts and grantsLn 1h$214K
Money outPt IX
$987K
Ln 25
Programscol B$810K
Managementcol C$177K
Owns and owesPt X
$144K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$144K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$214K
Government grantsLn 1e$161K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$817K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$87K
SavingsLn 2$19K
Cash and savings togetherLn 1–2$106K
Land, buildings, equipmentLn 10c$38K
Total assetsLn 16$144K
LiabilitiesLn 26$0
Net assetsLn 32$144K
OperationsPt I, VI
EmployeesI 517
VolunteersI 626
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$78K$106K
Land, buildings, equipmentLn 10c$9K$38K
Total assetsLn 16$87K$144K
LiabilitiesLn 26$0$0
Net assetsLn 32$87K$144K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$31K$31K
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$23K$18K$5K$0
Other salaries and wagesLn 7$242K$193K$48K$0
Payroll taxesLn 10$19K$15K$4K$0
Management feesLn 11a$22K$18K$4K$0
Office expensesLn 13$36K$29K$7K$0
Information technologyLn 14$2K$2K$394$0
OccupancyLn 16$173K$138K$35K$0
TravelLn 17$37K$29K$7K$0
InsuranceLn 23$27K$21K$5K$0
Other expenses (24a–d)Ln 24$376K$315K$61K$0
Total functional expensesLn 25$987K$810K$177K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.0M$987K$45K$144K 990 PDF
FY2023 $1.0M$1.1M−$73K$87K 990 PDF
FY2022 $1.2M$1.1M$77K$154K 990 PDF
FY2021 $1.1M$1.1M−$5K$77K 990 PDF
FY2020 $1.1M$1.1M$36K$83K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,031,216 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,614$213,757
I-9 Program service revenuePrior year $703,632$817,459
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,049,246$1,031,216
I-13 Grants and similar amounts paidPrior year $0$30,570
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $265,273$283,424
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $856,566$672,707
I-18 Total expensesPrior year $1,121,839$986,701
I-19 Revenue less expensesPrior year −$72,593$44,515
Part VI · Governance 1 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,031,216 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$161,130
VIII-1f All other contributions, gifts and grants$52,627
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$213,757
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $817,459 · Unrelated business $0 · Excluded from tax $0$817,459
VIII-12 Total revenueRelated to mission $817,459 · Unrelated business $0 · Excluded from tax $0$1,031,216
Part IX · Statement of functional expenses $986,701 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $30,570$30,570
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $18,042 · Management $4,510 · Fundraising $0$22,552
IX-7 Other salaries and wagesPrograms $193,215 · Management $48,304 · Fundraising $0$241,519
IX-10 Payroll taxesPrograms $15,482 · Management $3,871 · Fundraising $0$19,353
IX-11a Management feesPrograms $17,906 · Management $4,476 · Fundraising $0$22,382
IX-13 Office expensesPrograms $28,793 · Management $7,198 · Fundraising $0$35,991
IX-14 Information technologyPrograms $1,574 · Management $394 · Fundraising $0$1,968
IX-16 OccupancyPrograms $138,268 · Management $34,567 · Fundraising $0$172,835
IX-17 TravelPrograms $29,484 · Management $7,371 · Fundraising $0$36,855
IX-23 InsurancePrograms $21,326 · Management $5,331 · Fundraising $0$26,657
IX-24 Other expenses (24a–d)Programs $315,347 · Management $60,672 · Fundraising $0$376,019
IX-25 Total functional expensesPrograms $810,007 · Management $176,694 · Fundraising $0$986,701
Part X · Balance sheet $143,547 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $78,178$86,791
X-2 Savings and temporary cash investmentsStart of year $0$18,922
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$133
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $9,261$37,701
X-16 Total assetsStart of year $87,439$143,547
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $87,439$143,547
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $87,439$143,547
X-33 Total liabilities and net assetsStart of year $87,439$143,547
Part XI · Reconciliation of net assets $143,547 net assets at year end
XI-1 Total revenue$1,031,216
XI-2 Total expenses$986,701
XI-3 Revenue less expenses$44,515
XI-4 Net assets at start of year$87,439
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$11,593
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$143,547

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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