2023-06-08T12:08:31-07:00 2022-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2022-01-01 460683036 Serve Our Willing Warriors SERV 5712480008 16013 Waterfall Road Haymarket VA 20169 Shirley Dominick President/Co-founder 5712480008 2023-06-08 true Shirley Dominick XXX-XX-XXXX true Douglas S Corey CPA P00635040 7033542900 2023-06-08 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Willing Warriors Shirley Dominick 16013 Waterfall Road Haymarket VA 20169 1292980 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 9 24 0 0 1052796 1134191 0 24 -7863 51040 49785 1103860 1176113 0 0 203690 290726 0 18009 270499 355494 474189 646220 629671 529893 2786620 3256864 827194 694757 1959426 2562107 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. false false 546452 0 0 Provide home away from home respite for recovering service members, disabled veterans and their families. The Warrior Retreat at Bull Run is an 11,000 sq foot 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. 32276 0 0 Provide support to wounded warriors and their families by providing groceries, meals, gift cards and necessities for personal grooming. 578728 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 9 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 false true true false VA X X X The Organization 7038299371 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 Kenneth Lukonis Board member 2.00 X 0 0 0 Shaun Anderson Board member 2.00 X 0 0 0 Richard Ferry 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 80000 0 0 80000 0 0 false false false 4465 144349 985377 1134191 180 0 180 0 8043 -8043 -8043 0 0 -8043 142780 144349 108824 33956 0 33956 3382 3382 3382 Other income 900999 12447 12447 0 0 12447 1176113 12447 0 29475 80000 56000 16000 8000 185211 168511 16700 0 25515 21599 3146 770 30903 26268 3708 927 23238 17238 0 6000 9692 8238 1163 291 39865 33885 4784 1196 28697 28697 0 0 55409 55409 0 0 12416 11289 1038 89 Warrior retreat 35787 35787 0 0 Warrior support 32276 32276 0 0 Utilities 20438 20438 0 0 Repairs and maintenance 18620 18620 0 0 48153 44473 2944 736 646220 578728 49483 18009 1104564 989491 42551 674417 15000 3600 0 3404 3041 2065210 500715 1631916 1564495 585 10420 2786620 3256864 15300 19510 551707 541107 260187 134140 827194 694757 X 1910213 1710401 49213 851706 1959426 2562107 2786620 3256864 X 529893 72788 X false true X false false X 0 448800 276079 489293 1087320 1126233 3427725 0 0 448800 276079 489293 1087320 1126233 3427725 606859 2820866 1761 2018 320 24 180 4303 99256 99256 22095 49785 71880 3603164 0.78290 0.94520 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2018: 22095. 2022: 12447. Description: Fundraising 2022: 33956. Description: Inventory sales 2022: 3382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 158800 158800 1548992 231712 1317280 357418 269003 88415 1564495 Note payable - SBA 134140 134140 1284937 108824 108824 1176113 1176113 755044 108824 108824 646220 646220 Pt XI, Line 2d Special event expenses Pt XII, Line 2d Special event expenses Gala 177930 85300 92630 76739 1664 Warrior bike ride 85380 41000 44380 13269 6424 1330 1 23819 10750 13069 5488 287129 137050 150079 90008 6424 8482 104914 45165 Pt XI Adjustment to agree to audit balance due to accumulated Pt XI depreciation and fixed asset discrepancies. 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.