A Warriors Oasis Inc
- Assets
- $25.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Los Lunas, NM
- Founding
- 02/2018
- Data as of
- 12/2019
- EIN
- 82-2762538
Organization Overview
A Warriors Oasis Inc is located in Los Lunas, NM. The organization was established in 2018. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Warriors Oasis 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 12/2019, A Warriors Oasis Inc generated $81.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $72.8k during the year ending 12/2019. While expenses have increased by 25.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
A WARRIOR'S OASIS IN STILL IN THE DEVELOPMENT STAGE OF BUILDING THE FACILITY, PURSUING DONORS, AND NETWORKING WITH OTHER SERVICE ORGANIZATIONS, THE DEPARTMENT OF VETERAN AFFAIRS, AND USO AS ITS PRIMARY METHODS OF PROGRAM PROMOTION. CURRENTLY THE FACILITY IS STILL BEING BUILT AND WILL BEGIN OFFER SERVICES TO VETERANS SOON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rene Marcoux Secretary | 35 | $0 | |
David Dickey President | 20 | $0 | |
Kyle Falls Director | 0.5 | $0 | |
Wolfgang Rempen Director | 0.5 | $0 | |
Joseph D'angelo Director | 0.5 | $0 | |
Alan Kaplan Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,379 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $81,389 |
| 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 | $396 |
| Occupancy, rent, utilities, and maintenance | $30,845 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $41,582 |
| Total expenses | $72,823 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,241 |
| Other assets | $0 |
| Total assets | $25,241 |
| Total liabilities | $0 |
| Net assets or fund balances | $25,241 |
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