2022-10-27T09:03:43-05:00 2021-12-31 872802894 HOLLINS & HUR CPAS PLLC 5501 MERCHANTS VIEW SQ NO 730 HAYMARKET VA 20169 990 2021-01-01 460683036 SERVE OUR WILLING WARRIORS SERV 7037858980 16013 WATERFALL ROAD HAYMARKET VA 201692126 SHIRLEY DOMINICK PRESIDENT/CO-FOUNDER 7037858980 2022-10-27 1 SHIRLEY DOMINICK XXX-XX-XXXX ANGELA HOLLINS CPA P00923579 5712224765 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLING WARRIORS SHIRLEY DOMINICK 16013 WATERFALL ROAD HAYMARKET VA 20169 1193441 0 X WWW.WILLINGWARRIORS.ORG X 2012 VA OUR MISSION IS TO 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 5 0 0 24 0 489293 1052796 0 0 320 24 45502 51040 535115 1103860 0 0 0 0 118284 203690 0 0 14217 332327 270499 450611 474189 84504 629671 2172437 2786620 845737 827194 1326700 1959426 OUR MISSION IS TO 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. 0 0 375192 THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE A HOME-AWAY FROM HOME RESPITE FOR RECOVERING SERVICE MEMBERS, DISABLED VETERANS AND THEIR FAMILIES. THE WARRIOR RETREAT AT BULL RUN WARRIOR RETREAT IS AN 11,000 SQ FOOT FACILITY LOCATED ON 37 ACRES IN THE HISTORIC AND PICTURESQUE VIRGINIA COUNTRYSIDE. DURING 2021, WE SERVED OVER 200 WARRIORS AND THEIR FAMILIES WITH RETREAT STAYS, EDUCATIONAL AND THERAPEUTIC ACTIVITIES AND LINKED THEM WITH A NETWORK OF ORGANIZATIONS AND INDIVIDUALS WHO CAN ADVISE, SUPPORT AND GUIDE THEIR TRANSITION BACK TO CIVILIAN LIFE. 28241 PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING. 403433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X X X DIANNE POLK 7038299371 16013 WATERFALL ROAD HAYMARKET VA 20169 JOHN DOMINICK VP/CO-FOUNDER 8.00 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 SHIRLEY DOMINICK PRESIDENT/FOUNDER 12.00 X X 0 0 0 JOHN MALONE BOARD MEMBER 4.00 X 0 0 0 SARAH FORD EXECUTIVE DIRECTOR 25.00 X 73846 0 0 73846 0 0 0 0 0 0 0 1299 211648 104256 735593 1052796 24 24 133780 211648 87064 46716 46716 6841 2517 4324 4324 1103860 4324 24 46716 186398 147741 36638 2019 2526 1976 550 14766 11225 2923 618 10014 9959 55 3750 3750 13358 13358 855 5 850 26904 20207 6697 4301 4203 91 7 10812 10167 645 58458 57179 1279 41944 41944 66215 66215 12757 12226 531 WARRIOR RETREAT 9577 6637 193 2747 OTHER EXPENSES 6647 5092 705 850 VISITING CHEF 4349 4349 DIRECT WARRIOR SUPPORT 558 558 474189 403433 56539 14217 327913 1104564 42527 42551 89433 3625 3600 10808 3404 2115050 483134 1698131 1631916 0 585 2172437 2786620 21396 15300 567085 551707 257256 260187 845737 827194 X 1277487 1910213 49213 49213 1326700 1959426 2172437 2786620 X 629671 3055 X 0 0 0 X 780921 448800 276078 489293 1087320 3082412 780921 448800 276078 489293 1087320 3082412 3082412 1647 1761 2018 320 24 5770 51636 99256 150892 22095 22095 3261169 17800 0.94520 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158800 158800 1538782 195982 1342800 417468 287152 130316 1631916 NOTE PAYABLE, PPP FUNDS 260187 260187 FORM 990, PART VI, SECTION A, LINE 2 SHIRLEY DOMINICK - PRESIDENT - SPOUSE JOHN DOMINICK - VICE PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENTS OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND VOLUNTEERS TO SIGN A CONFILICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: ADJUST PRIOR PERIOD RETAINED EARNINGS 3,055.