2024-05-19T19:06:04-07:00 2023-12-31 990 2023-01-01 300057701 WARRIORS CENTER USA WARR 9016107263 562 S Center St Collierville TN 38017 David Vincent Executive Director 9018493333 2024-05-19 David Vincent 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z DAVID VINCENT 562 S CENTER ST COLLIERVILLE TN 38017 2777175 0 X www.warriorscenter.org X 2002 TN Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education and job training. 6 5 0 7 0 0 205095 186523 2083529 2590652 0 0 0 0 2288624 2777175 49855 96729 0 0 290151 336016 0 0 0 1740371 2157783 2080377 2590528 208247 186647 2213806 2389951 935996 925494 1277810 1464457 Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education & job training. Starting new Warriors Center locations & giving oversight has been added to the mission as well as international missions including mission trips for support of Gospel centered mission organizations in places such as Honduras & other third world places. 0 0 2084993 2777175 Recovery & Rehabilitation Program- The objective is to help men & women that are homeless and addicted by providing safe housing & spiritual support. This helps them become productive members of society. In 2020 we separated the locations into new 501(c)3 organizations. Warriors Center USA provided oversight to each organization in the Recovery & Rehabilitation Program. In 2023 we housed 392 men & women that were homeless. The average stay is 108 days. The average counseling & group hours per individual is 274 hours of rehabilitation treatment. We served 231,420 meals to those in the Program over the year. We helped provide healthcare for 170 men & 115 women through local medical partnerships. We provide dental care through community dental for men and women. We provided clothing for 192 men and 112 women. We trained 217 men and 129 women with work therapy to help them learn a balanced life, learn to work in the workforce, and build trade skills for the future. 50 men and 35 women graduated from the Programs. Our program provides a stage for community outreach work to help the homeless community. We did 167 homeless/community service outreach events to nursing homes, inner city food pantries, home improvement projects for individuals & families, children's hospitals, and Memphis area homeless camps & bridges. 0 0 0 2084993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 TN X Noel Proud 9016107263 562 S Center St Collierville TN 38017 David Vincent CEO & President 40 30 X X X X 112879 0 42027 Bob Thomas Board of Directors Treasurer 1 0 X 0 0 0 Don White Board Member 1 0 X 0 0 0 Rob Thomas Board Member 1 0 X 0 0 0 Bryant Cummings Board Member 1 0 X 0 0 0 Ted Linn Board of Directors Secretary 1 0 X 0 0 0 112879 0 42027 1 0 1 0 0 0 0 0 0 0 186523 0 186523 JOB SKILLS PROGRAM 713990 2073964 2073964 0 0 RECOVERY PROGRAM 623990 516688 516688 0 0 0 0 0 0 2590652 0 0 0 0 0 0 2777175 2590652 0 0 0 0 0 0 96729 96729 112879 90303 22576 0 0 0 0 0 209806 167845 41961 0 0 0 0 0 0 0 0 0 13331 10665 2666 0 7489 0 7489 0 981 0 981 0 36021 28817 7204 0 20061 16049 4012 0 36595 29276 7319 0 105199 84159 21040 0 42012 33610 8402 0 37519 30015 7504 0 JOB SKILLS PROGRAM 320860 256688 64172 0 RECOVERY PROGRAM 1551046 1240837 310209 0 2590528 2084993 505535 0 261583 341010 1719 1350 2047591 0 1950504 2047591 2213806 2389951 934190 922709 1806 2785 935996 925494 X 1277810 1464457 0 0 1277810 1464457 2213806 2389951 186647 0 0 0 0 0 X 0 0 0 X 131735 128268 184592 205095 186523 836213 1883045 776069 1408024 2083529 2590653 8741320 2014780 904337 1592616 2288624 2777176 9577533 9577533 2014780 904337 1592616 2288624 2777176 9577533 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1764585 0 1764585 0 0 0 0 0 22529 0 22529 0 260477 0 260477 2047591 2785 2785 0 0 0 0 0 0 0 0 0 David Vincent CEO & President 154906 0 0 0 0 0 0 0 0 0 154906 0 0 0 Form 990, Part VI, Section A, Line 7a BOARD MEMBERS CAN NOMINATE POTENTIAL NEW BOARD MEMBERS TO BE VOTED ON BY THE ENTIR GROUP. Form 990, Part VI, Section B, Line 11b THE COMPLETE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF IBTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND IN THE TRAINING PROCESS. THERE IS A YEARLY ETHICS TRAINING FOR ALL STAFF THAT INCLUDES THE CONFLICT OF INTEREST POLICY. IT IS ALSO PART OF THE BOARD OF DIRECTORS POLICY. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR EXECUTIVE DIRECTOR, TOP MANAGERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE COMPARABILLITY DATA FOR OUR LOCAL AREA AS WELL AS THE FINANCIAL POSITION OF THE ORGANZATION. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTERWST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Incorrectly had May 20th as the date due, in my mind and soul. Seriously, have had them ready for final review for months. Just a human error.