Warriors Wellness & Recovery Ranch Inc
- Assets
- $108.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dublin, GA
- Founding
- Data as of
- 09/2023
- EIN
- 84-4853498
Organization Overview
Warriors Wellness & Recovery Ranch Inc is located in Dublin, GA. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Wellness & Recovery Ranch 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 09/2023, Warriors Wellness & Recovery Ranch Inc generated $53.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $24.3k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Bailey Treasurer And Secretary | 5 | $0 | |
Jeff Bailey President | 5 | $0 | |
Richard Mascaro Vice President And Execitive Director | 0 | $0 | |
Chip Roche Board Member | 2 | $0 | |
Marla Roche Contracted Counselor And Counseling Supervisor | 5 | $140 | |
Paula Smith Contracted Counselor And Volunteer | 15 | $4,154 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,678 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $625 |
| Net Income from Gaming & Fundraising | -$9,864 |
| Other Revenue | $0 |
| Total Revenue | $53,439 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,294 |
| Occupancy, rent, utilities, and maintenance | $17,297 |
| Printing, publications, postage, and shipping | $2,750 |
| Other expenses | $0 |
| Total expenses | $24,341 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,752 |
| Other assets | $0 |
| Total assets | $108,615 |
| Total liabilities | $0 |
| Net assets or fund balances | $108,615 |