2024-11-14T16:38:26-06:00 2023-12-31 814510790 Grisier Bussey and Kaper CPAs LLC 2135 North 7th Street Grand Junction CO 815017421 990EZ 2023-01-01 204272550 Warrior at Heart Ministry Inc WARR 9702616831 Post Office Box 1511 Grand Junction CO 815021511 Ted Quinton President 9702608870 2024-11-14 1 1 Tom Kaper CPA P00130686 9702438245 2024-11-14 2023 2024-10-15 13:58:12Z X waheart.com X X 101548 X 37967 57653 409 5519 1308 4211 100240 3231 3793 98839 105863 -5623 55670 0 50047 X 54975 43741 695 6306 55670 50047 0 0 55670 50047 X The organization exists to restore men to live from their heart - as God's intimate allies - by recovering the treasure of the gospel of Jesus Christ, entrusting that message to Men and Women who have been transformed by it, and training them to do the same for others. Primarily Christ based retreats offered 2 times per year but also, small group study activities and events serving over 400 men and their families. 0 99431 99431 Ted Quinton President 20.00 0 0 0 Michael Houser Treasurer 15.00 0 0 0 Al Bowen Director 10.00 0 0 0 Jeff Rippy Director 10.00 0 0 0 Dale Van Pelt Director 10.00 0 0 0 Jake Varland Vice President 10.00 0 0 0 Pat Ralston Advisor 10.00 0 0 0 Bill Brown Director/Secretary 10.00 0 0 0 Travis Gill Director 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO The Ministry Post Office Box 1511 Grand Junction CO 815021511 9706441532 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36718 53391 38850 30108 37967 197034 36718 53391 38850 30108 37967 197034 197034 18 10 25 44 409 506 197540 252713 0.99740 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Bank Interest. Amount: 409. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 5,519. Returns and Allowances: 0. Less Cost of Goods Sold: 1,308. Gross Profit: 4,211. Cost of Goods Sold: Inventory at Beginning of Year: 695. Merchandise Purchased: 5,688. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 509. Inventory at End of Year: 5,584. Cost of Goods Sold: 1,308. Form 990-EZ, Part I, Line 7b - Other Costs Description: Sales Taxes Paid. Amount: 509. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 3,793. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Retreat Costs. Amount: 72,462. Description: Thursday Outreach. Amount: 23,738. Description: Board Expenses. Amount: 2,639. Total to Form 990-EZ, line 16: 98,839. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 695. End of Year Amount: 5,584. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 722. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.