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Nonprofit · EIN 30-0057701

WARRIORS CENTER USA

Tax-exempt · COLLIERVILLE, TN 38017

Financials

$2.8M$2.6M2023$3.1M$2.9M2024$4M$3.7M2025
Revenue Expenses · by fiscal year end
Financials of WARRIORS CENTER USA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,012,990$3,696,234$316,756$7,236,719$2,137,412$5,099,307
December 31, 2024990$3,146,273$2,918,126$228,147$3,570,840$1,878,236$1,692,604
December 31, 2023990$2,777,175$2,590,528$186,647$2,389,951$925,494$1,464,457
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$193,513
Program service revenue
$3,819,304
Investment income
$173
Other revenue
$0

Expenses

Grants and similar amounts paid
$125,317
Compensation of officers, directors and key employees
$157,618
Other salaries and wages
$410,920
Salaries, compensation and benefits (total)
$711,753
Professional fundraising fees
$0
Legal fees
$350
Occupancy
$288,042
Travel
$24,936
Program services (functional)
$2,842,383
Management and general (functional)
$806,174
Fundraising (functional)
$47,677

Balance sheet and other

Total assets, start of year
$3,570,840
Total assets, end of year
$7,236,719
Total liabilities, end of year
$2,137,412
Net assets, end of year
$5,099,307
Land, buildings and equipment
$6,066,073
Net assets without donor restrictions
$5,099,307
Gross receipts
$4,012,990
Employees
11
Volunteers
3
Year formed
2002
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
David VincentCEO & President
Trustee or director, Officer, Key employee, Highest-paid employee
40$157,618$42,500
Bob ThomasBoard of Directors Treasurer
Trustee or director
1$0$0
Don WhiteBoard Member
Trustee or director
1$0$0
Rob ThomasBoard Member
Trustee or director
1$0$0
Todd TrotterBoard Member
Trustee or director
1$0$0
Ted LinnBoard of Directors Secretary
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensationOther / benefits
David VincentCEO & President
Trustee or director, Officer, Key employee, Highest-paid employee
40$155,958$42,368
Ted LinnBoard of Directors Secretary
Trustee or director
0$0$0
Bob ThomasBoard of Directors Treasurer
Trustee or director
1$0$0
Don WhiteBoard Member
Trustee or director
1$0$0
Rob ThomasBoard Member
Trustee or director
1$0$0
Bryant CummingsBoard Member
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
David VincentCEO & President
Trustee or director, Officer, Key employee, Highest-paid employee
40$112,879$42,027
Bob ThomasBoard of Directors Treasurer
Trustee or director
1$0$0
Don WhiteBoard Member
Trustee or director
1$0$0
Rob ThomasBoard Member
Trustee or director
1$0$0
Bryant CummingsBoard Member
Trustee or director
1$0$0
Ted LinnBoard of Directors Secretary
Officer
1$0$0

Address and contacts

Address (IRS master file)
562 S CENTER ST, COLLIERVILLE, TN 38017-2909
In care of
% DAVID VINCENT
Principal officer (990 for 2025)
DAVID VINCENT, 562 S CENTER ST, COLLIERVILLE, TN 38017
Signed the 990
David Vincent, Executive Director
Phone
(901) 849-3333

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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 2025 we housed 537 men & women that were homeless. The average stay is 66 days. The average counseling & group hours per individual is 152 hours of rehabilitation treatment. We served 238,318 meals to those in the Program over the year. We helped provide healthcare for 202 men & 92 women through local medical partnerships. We provide dental care through community dental for men and women. We provided clothing for 403 men and 134 women. We trained men and women with 97,687 hours of work therapy to help them learn a balanced life, learn to work in the workforce, and build trade skills for the future. 19 men and 28 women graduated from the Programs. Our program provides a stage for community outreach work to help the homeless community. We invested 2,125 hours into 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.
    Expenses $994,834 · revenue $1,146,379
  • Job Skills Program - Job Skills Program - The organization operates workforce development and vocational training programs designed to help individuals participating in recovery programs develop the skills necessary for long-term employment and self-sufficiency. Participants receive supervised, hands-on training through moving services, labor crews, thrift store operations, event staffing activities, HVAC certification programs, and other work-based learning opportunities. Training emphasizes job readiness, dependability, customer service, teamwork, communication, leadership, workplace safety, and personal responsibility. During 2025, program participants completed 97,687 hours of job skills training and work-based learning. Through structured workforce development activities, participants gained practical experience, industry-recognized certifications, and workplace competencies that support successful employment, financial stability, and long-term recovery. Job Skills Program - Job Skills Program - The organization operates workforce development and vocational training programs designed to help individuals participating in recovery programs develop the skills necessary for long-term employment and self-sufficiency. Participants receive supervised, hands-on training through moving services, labor crews, thrift store operations, event staffing activities, HVAC certification programs, and other work-based learning opportunities. Training emphasizes job readiness, dependability, customer service, teamwork, communication, leadership, workplace safety, and personal responsibility. During 2025, program participants completed 97,687 hours of job skills training and work-based learning. Through structured workforce development activities, participants gained practical experience, industry-recognized certifications, and workplace competencies that support successful employment, financial stability, and long-term recovery. Job Skills Program - Job Skills Program - The organization operates workforce development and vocational training programs designed to help individuals participating in recovery programs develop the skills necessary for long-term employment and self-sufficiency. Participants receive supervised, hands-on training through moving services, labor crews, thrift store operations, event staffing activities, HVAC certification programs, and other work-based learning opportunities. Training emphasizes job readiness, dependability, customer service, teamwork, communication, leadership, workplace safety, and personal responsibility. During 2025, program participants completed 97,687 hours of job skills training and work-based learning. Through structured workforce development activities, participants gained practical experience, industry-recognized certifications, and workplace competencies that support successful employment, financial stability, and long-term recovery.
    Expenses $1,847,549 · revenue $2,672,925

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
30-0057701
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$7,236,719
Income (IRS master file)
$4,012,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,012,990$3,696,234$7,236,719XML
990December 2024$3,146,273$2,918,126$3,570,840IRS
990December 2023$2,777,175$2,590,528$2,389,951XML
990December 2022$2,288,624$2,080,377$2,213,806IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0057701).

Questions about WARRIORS CENTER USA

What is the EIN of WARRIORS CENTER USA?
The employer identification number (EIN) of WARRIORS CENTER USA is 30-0057701.
Is WARRIORS CENTER USA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to WARRIORS CENTER USA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARRIORS CENTER USA file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARRIORS CENTER USA due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARRIORS CENTER USA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WARRIORS CENTER USA?
The 990 for the year ended December 31, 2025 names DAVID VINCENT.
Who are the officers and directors of WARRIORS CENTER USA?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $157,618 (David Vincent, CEO & President).
How much revenue does WARRIORS CENTER USA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,012,990, expenses of $3,696,234 and total assets of $7,236,719 at year end.

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