Warriors Renewal Coalition Inc
- Assets
- $257.4k
- Revenue
- $308.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Tequesta, FL
- Founding
- 06/2003
- Data as of
- 12/2023
- EIN
- 65-1159587
Organization Overview
Warriors Renewal Coalition Inc is located in Tequesta, FL. The organization was established in 2003. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Renewal Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Warriors Renewal Coalition Inc generated $308.7k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
REST AND RESET: TO PROVIDE ALL EXPENSE PAID RETREAT LIKE EXPERIENCES FOR POST 9/11 COMBAT INJURED, OR ILL, SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.
EVENTS FOR VA PATIENTS: TO PROVIDE MONTHLY ACTIVITIES FOR THOSE VETERANS ENROLLED IN PSYCHOSOCIAL REHABILITATION AND RECOVERY CENTER AT THE WEST PALM BEACH MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen A Bischoff President | 20 | $0 | |
Curry Krasulak Vice President | 15 | $0 | |
Cristy Hobbs Secretary | 15 | $0 | |
Christopher Seda Director | 10 | $0 | |
Rafeal Rivera Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $308,685 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $308,685 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $84,000 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,912 |
| Depreciation | $0 |
| Occupancy | $23,765 |
| Travel, conferences, and meetings | $173 |
| Printing and publications | $0 |
| Other expenses | $99,451 |
| Total operating and administrative expenses | $218,856 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $218,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,437 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $257,437 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |