WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY

EIN: 920972522 501(c)(3) Housing & Shelter

West Helena, AR

Total Revenue
$165,072
Total Expenses
$173,721
Total Assets
$24,798
Net Assets
$24,798
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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
AR
Principal Officer
David H Vincent
Phone
9016107263
Tax Period
2024-01-01 to 2024-12-31

WARRIORS CENTER FOR WOMEN PHILLIPS COUNTY, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $165K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

Recovery & Rehabilitation Program - The objective is to help women that are homeless and/or addicted to substances by providing safe housing & spiritual support. This helps them to become productive members of society. In 2023, 38 women were housed that would have been homeless otherwise. The average stay is 120 days. The average counseling & group hours per individual is 220 hours of rehabilitation treatment. We served 11,520 meals to those in the program over the year. We helped provide healthcare for 24 women through local medical partnerships. Dental care is provided through local community dental providers. We provided clothing for 12 women and 32 women received work therapy and job training to help learn a balanced and productive life in the workforce and to build trade skills. 5 women graduated the program throughout the year. The program provided 8 opportunities for community outreach to help the local homeless communities.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,798
Program Service Revenue $158,274
Investment Income $0
Other Revenue $0
TOTAL REVENUE $165,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,772
Fundraising Expenses $0
Program Expenses $138,977
Other Expenses $111,949
TOTAL EXPENSES $173,721

Year-over-Year Comparison

2024 2023 Change
Revenue $165,072 $89,061 +0.9%
Expenses $173,721 $82,024 +1.1%
Net Income $-8,649 $7,037 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
4
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$28,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sara DePriest Secretary & Executive Director 40
Director
$28,100 $0 $28,100
David Vincent CEO & President 2
Officer
$0 $0 $0
Noel Proud CFO 2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $165,072 $173,721 $24,798 $-8,649
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