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Nonprofit · EIN 81-2677817

WARRIOR NOTES

Tax-exempt · DESTREHAN, LA 70047

Financials

$13.3M$10M2023$12.6M$11.8M2024
Revenue Expenses · by fiscal year end
Financials of WARRIOR NOTES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,562,242$11,767,059$795,183$18,816,039$176,465$18,639,574
December 31, 2023990$13,318,073$10,009,683$3,308,390$18,000,568$180,113$17,820,455
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$9,169,258
Program service revenue
$3,228,700
Investment income
$116,784
Other revenue
$47,500

Expenses

Grants and similar amounts paid
$171,748
Compensation of officers, directors and key employees
$357,000
Other salaries and wages
$2,180,069
Salaries, compensation and benefits (total)
$2,648,465
Professional fundraising fees
$0
Legal fees
$174,410
Accounting fees
$55,751
Occupancy
$107,851
Travel
$1,489,487
Depreciation
$1,719,103
Program services (functional)
$2,262,304
Management and general (functional)
$9,504,755

Balance sheet and other

Total assets, start of year
$18,000,568
Total assets, end of year
$18,816,039
Total liabilities, end of year
$176,465
Net assets, end of year
$18,639,574
Land, buildings and equipment
$14,119,601
Publicly traded securities
$2,378,774
Net assets without donor restrictions
$18,639,574
Gross unrelated business income
$47,500
Gross receipts
$12,562,242
Employees
54
Year formed
2016
State of legal domicile
LA

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Kathi ZadaiVice President
Trustee or director, Officer
60$178,500$0
Kevin ZadaiPresident
Trustee or director, Officer
60$5,112$173,388
David AdamsDirector
Trustee or director
1$0$0
Esther Carter ShookDirector
Trustee or director
1$0$0
Luther E ShookDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationOther / benefits
KATHI ZADAIVICE PRESIDE
Officer
60$183,750$0
KEVIN L ZADAIPRESIDENT
Officer
60$17,586$166,164
ESTHER CARTER SHOOKBOARD MEMBER
Trustee or director
1$0$0
LUTHER E SHOOKBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 1288, DESTREHAN, LA 70047-1288
Mailing address (990-N for 2016)
5 ROSEDOWN DRIVE, DESTREHAN LA 70047
Principal officer (990 for 2024)
Kathi Zadai, 5 Rosedown Dr, Destrehan, LA 70047
Principal officer (990-N for 2016)
KEVIN ZADAI, 5 ROSEDOWN DRIVE, DESTREHAN LA 70047
Signed the 990
Kathi Zadai, Vice President
Phone
(888) 340-1460
Return prepared by
ChurchShield LLC

Mission

Christ Centered Evangelistic Ministries

990 for the year ended December 31, 2024

Program accomplishments

  • Conferences: Warrior Notes is driven by a passionate commitment to share the transformative message of Jesus Christ and empower individuals to realize their inherent potential. Through strategic programs such as the renowned Warrior Notes Conferences, we have dedicated ourselves to teaching, training, and discipling people from all stages of life.
    Expenses $1,431,185
  • Content: Through our content, social media presence and a dedicated commitment to our mission, we are proud to report tangible outcomes that share the Gospel of Jesus Christ in our teachings throughout the years. Lives have been transformed, destinies have been realized, and communities have been strengthened-all because of the collective effort and generosity of our partners.
    Expenses $580,076 · revenue $924,923
  • Other: other assistance provided to support Christ centered organizations, programs, and works
    Expenses $171,748 · grants $171,748
  • School of Ministry: Warrior Notes School of Ministry is dedicated to training Christians to live and operate in two realms simultaneously: the supernatural and the natural. Its calling is to activate the Body of Christ and impart kingdom truths to believers worldwide, working daily to equip them and help them walk in their destiny.
    Expenses $44,863 · revenue $2,303,777
  • Kids Outreach: Our commitment to spreading the timeless message of Jesus Christ knows no bounds. Through innovative programs like Warrior Notes Kids Outreach, we are not only sharing the gospel but also nurturing and guiding individuals to discover and fulfill their unique God-given destinies.
    Expenses $34,432

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. 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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2677817
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Not required (church)
Category (NTEE)
Religion-related (X20)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-TDecember 2025–––IRS
990December 2024$12,562,242$11,767,059$18,816,039IRS
990-TDecember 2024–––IRS
990December 2023$13,318,073$10,009,683$18,000,568XML
990-TDecember 2023–––IRS
990December 2022$12,119,365$8,649,336$14,306,854IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2016
Officer: KEVIN ZADAI
December 31, 2016≤ $50,000 receipts––e-Postcard

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 81-2677817).

Questions about WARRIOR NOTES

What is the EIN of WARRIOR NOTES?
The employer identification number (EIN) of WARRIOR NOTES is 81-2677817.
Is WARRIOR NOTES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to WARRIOR NOTES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARRIOR NOTES file?
Form Not required (church). Churches are not required to file.
When is the next return of WARRIOR NOTES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARRIOR NOTES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARRIOR NOTES?
The 990 for the year ended December 31, 2024 names Kathi Zadai.
Who are the officers and directors of WARRIOR NOTES?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $178,500 (Kathi Zadai, Vice President).
How much revenue does WARRIOR NOTES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,562,242, expenses of $11,767,059 and total assets of $18,816,039 at year end.

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