Skip to content
Nonprofiteer
← WARRIORS 4 CHRIST RECOVERY MINISTRIES

Form 990 for tax year 2023

Filed by WARRIORS 4 CHRIST RECOVERY MINISTRIES.

Totals

Total revenue
$1,249,342
Total expenses
$759,445
Contributions and grants received
$1,222,263
Grants paid
$0
Program service revenue
$25,316
Investment income
$0
Other revenue
$1,763
Total assets, end of year
$2,068,330
Total liabilities, end of year
$60,898
Net assets or fund balances, end of year
$2,007,432
Program services expenses (Part IX)
$575,056
Management and general expenses
$184,389
Fundraising expenses
$0
Program service expenses (Part III)
$575,056

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,094,761

  • 1f · All other contributions, gifts and grants

    $127,502

  • 2a · Program service revenue: PROGRAM INCOME

    total $16,560 · related or exempt $16,560

  • 2b · Program service revenue: PRODUCT INCOME

    total $8,756 · related or exempt $8,756

  • 11a · Other revenue: INSURANCE RELATEDOTHER

    total $1,763 · related or exempt $1,763

  • 11e · Other revenue, total

    $1,763

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,654 · program services $37,804 · management and general $58,850

  • 7 · Other salaries and wages

    total $307,013 · program services $281,093 · management and general $25,920

  • 10 · Payroll taxes

    total $34,729 · program services $27,436 · management and general $7,293

  • 11c · Fees: accounting

    total $33,336 · management and general $33,336

  • 11g · Fees: other

    total $33,612 · management and general $33,612

  • 17 · Travel

    total $1,425 · program services $1,425

  • 24a · Other expenses: FACILITIES

    total $97,570 · program services $79,825 · management and general $17,745

  • 24b · Other expenses: TRANSPORTATION

    total $35,945 · program services $35,945

  • 24c · Other expenses: PROGRAM OUTREACH

    total $76,793 · program services $76,793

  • 24d · Other expenses: OPERATIONS

    total $25,235 · program services $21,200 · management and general $4,035

  • 24e · All other expenses

    total $17,133 · program services $13,535 · management and general $3,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $694,074 · end of year $807,507

  • 4 · Accounts receivable

    beginning of year $87,418 · end of year $69,832

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,994 · end of year $3,574

  • 10a · Land, buildings and equipment: cost or other basis

    $1,291,589

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,172

  • 10c · Land, buildings and equipment, net

    beginning of year $781,455 · end of year $1,187,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,611 · end of year $12,987

  • 25 · Other liabilities

    beginning of year $42,795 · end of year $47,911

  • 27 · Net assets without donor restrictions

    beginning of year $987,691 · end of year $1,499,011

  • 28 · Net assets with donor restrictions

    beginning of year $529,844 · end of year $508,421

Mission and programs · 2023

Mission

THE W4C VISION IS TO BUILD AND STRENGTHEN STRONG FAMILIES AND COMMUNITIES BY PROVIDING A PATHWAY TO RECOVERY TO IMPROVE THEIR SPIRITUAL, MENTAL AND PHYSICAL WELL-BEING.

  • W4C PROVIDED BEHAVIORAL HEALTH SERVICES, RECOVERY RESOURCES, EDUCATION, RECOVERY SUPPORT, SUPPLIES, AND SOBER SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES STRUGGLING WITH OR IMPACTED BY ADDICTION.

    Expenses $575,056 · Revenue $16,560

As filed on the 2023 return.

Listed in Part VII

  • Justin Oyer

    DIRECTOR PRESIDENT

    Total calculated
    $75,608
    From this org
    $75,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Amy D Oyer

    VPSECRETARYTREASCONTRACTOR

    Total calculated
    $45,157
    From this org
    $45,157
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bart Ankrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Melissa Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eddie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 September 2024
IRS schema version
2023v5.1
Source object
202432509349300613

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.