2024-03-19T12:14:50-07:00 2023-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2023-01-01 460683036 Serve Our Willing Warriors SERV 5712480008 16013 Waterfall Road Haymarket VA 20169 Shirley Dominick President/Co-founder 5712480008 2024-03-14 true Shirley Dominick XXX-XX-XXXX true Douglas S Corey CPA P00635040 7033542900 2024-03-19 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Willing Warriors Shirley Dominick 16013 Waterfall Road Haymarket VA 20169 924363 false X www.willingwarriors.org X 2012 VA Provide our country's recovering wounded, ill and injured warriors, disabled veterans and their families with encouragement, support and respite stays at the Bull Run warrior retreat. 8 6 7 60 0 0 1134191 799938 0 -7863 8719 49785 23422 1176113 832079 0 0 290726 316410 0 17860 355494 304532 646220 620942 529893 211137 3256864 3434458 694757 661214 2562107 2773244 Provide our country's recovering wounded, ill and injured warriors, disabled veterans and their families with encouragement, support and respite stays at the Warrior Retreat at Bull Run. false false 516895 0 0 Provide home away from home respite for recovering service members, disabled veterans and their families. The Warrior Retreat at Bull Run is a facility located on 37 acres in the Virginia countryside. Provide retreat stays, educational and therapeutic activities to warriors and their families and link them with network organizations and individuals who can advise, support and guide their transition back to civilian life. 36060 0 0 Provide support to wounded warriors and their families by providing groceries, meals, gift cards and necessities for personal grooming. 552955 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 7 true false false false false false false false false false false false false X 8 6 true false false false false false false true true false false true true true true false true true true false VA X X X Dianne Polk 5712206928 16013 Waterfall Road Haymarket VA 20169 Shirley Dominick President/Co-founder 12.00 X X 0 0 0 John Dominick VP/Co-founder 8.00 X X 0 0 0 John Malone Treasurer 4.00 X X 0 0 0 Corliss Udoema Board member 2.00 X 0 0 0 Chuck Berge Board member 2.00 X 0 0 0 Shaun Anderson Board member 2.00 X 0 0 0 Terrence Westerfield Board member 2.00 X 0 0 0 Edward Syms Board member 2.00 X 0 0 0 Sarah Ford Executive Director 25.00 X 84808 0 0 84808 0 0 false false false 5576 127627 666735 67528 799938 8719 0 8719 112627 127627 92284 20343 0 20343 2834 2834 2834 Other income 900999 245 245 0 0 245 832079 245 0 31896 84808 59365 16962 8481 206037 186426 19568 43 3351 2814 436 101 22214 18660 2888 666 26911 22875 3229 807 39799 33799 0 6000 7286 6193 874 219 27231 23146 3268 817 27042 27042 0 0 62800 62800 0 0 11436 9721 1372 343 Warrior support 36060 36060 0 0 Utilities 21815 21815 0 0 Repairs and maintenance 13700 13700 0 0 Property taxes 11048 11048 0 0 19404 17491 1530 383 620942 552955 50127 17860 989491 726848 674417 449342 15000 0 3041 15345 2065210 563515 1564495 1501695 10420 741228 3256864 3434458 19510 14692 541107 518668 134140 127854 694757 661214 X 1710401 2610505 851706 162739 2562107 2773244 3256864 3434458 211137 X false true X false false X 0 276079 489293 1087320 1126233 799938 3778863 0 0 276079 489293 1087320 1126233 799938 3778863 751488 3027375 2018 320 24 180 8719 11261 99256 99256 49785 13177 62962 3952342 0.76600 0.78290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2022: 12447. 2023: 245. Description: Fundraising 2022: 33956. 2023: 10098. Description: Inventory sales 2022: 3382. 2023: 2834. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 158800 158800 1548992 306234 1242758 357418 257281 100137 1501695 Work in process 741228 741228 Note payable - SBA 127854 127854 X 924363 92284 92284 832079 832079 713226 92284 92284 620942 620942 Pt XI, Line 2d Special event expenses Pt XII, Line 2d Special event expenses Pt X, Line 2 The Organization follows the guidance of Accounting Pt X, Line 2 Standards Codification (ASC) 740, Accounting for Income Pt X, Line 2 Taxes, related to uncertainties in income taxes, which Pt X, Line 2 prescribes a threshhold of more likely than not for Pt X, Line 2 recognition and derecognition of tax positions taken or Pt X, Line 2 expected to be taken in a tax return. There are no such Pt X, Line 2 uncertain tax positions for the Organization for the Pt X, Line 2 year ended December 31, 2023. Pt X, Line 2 The Organization's tax returns are subject to possible Pt X, Line 2 examination by taxing authorities. For federal income Pt X, Line 2 purposes, the tax returns essentially remain open for Pt X, Line 2 possible examination for a period of three years after Pt X, Line 2 the respective filing deadlines of those returns. Gala 164448 96345 68103 58759 Warrior bike ride 67426 51126 16300 25648 1 9155 7296 1859 3373 241029 154767 86262 87780 87780 -1518 Supplies 2 67528 fair market value false false false Pt VI, Line 2 Two board members are husband and wife. Pt VI, Line 11b The treasurer, executive director and director of Pt VI, Line 11b operations review 990 prior to filing. Pt VI, Line 12c Directors and volunteers must sign a conflict of interest Pt VI, Line 12c policy annually. The board of directors ensures Pt VI, Line 12c compliance with the policy. Pt VI, Line 15a Compensation for the executive director is reviewed Pt VI, Line 15a annually and based on comparable salary data. Pt VI, Line 15b Compensation for all other employees is reviewed Pt VI, Line 15b annually.