SERVE OUR WILLING WARRIORS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SERVE OUR WILLING WARRIORS (EIN 46-0683036)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349314939
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T15:12:56-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371570580	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLINS ASSOCIATES CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5501 MERCHANTS VIEW SQ NO 730	AddressLine1Txt
City	HAYMARKET	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460683036	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERVE OUR WILLING WARRIORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERV	BusinessNameControlTxt
Phone	7037858980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16013 WATERFALL ROAD	AddressLine1Txt
City	HAYMARKET	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201692126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHIRLEY DOMINICK	PersonNm
Person Title	PRESIDENT/CO-FOUNDER	PersonTitleTxt
Phone	7037858980	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHIRLEY	PersonFirstNm
Person Last	DOMINICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA HOLLINS CPA	PreparerPersonNm
PTIN	P00923579	PTIN
Phone	5712224765	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHIRLEY DOMINICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16013 WATERFALL ROAD	AddressLine1Txt
City	HAYMARKET	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20169	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$606,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILLINGWARRIORS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$320	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$276,078	PYContributionsGrantsAmt
CY Contributions Grants	$489,293	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,018	PYInvestmentIncomeAmt
CY Investment Income	$320	CYInvestmentIncomeAmt
PY Other Revenue	$214,649	PYOtherRevenueAmt
CY Other Revenue	$45,502	CYOtherRevenueAmt
PY Total Revenue	$492,745	PYTotalRevenueAmt
CY Total Revenue	$535,115	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$159,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,284	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,934	PYOtherExpensesAmt
CY Other Expenses	$332,327	CYOtherExpensesAmt
PY Total Expenses	$442,222	PYTotalExpensesAmt
CY Total Expenses	$450,611	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$84,504	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,998,628	TotalAssetsBOYAmt
Total Assets EOY	$2,172,437	TotalAssetsEOYAmt
Total Liabilities BOY	$761,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$845,737	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,237,286	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,326,700	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$383,729	ExpenseAmt
Desc	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 RETREST AT BULL RUN WARRIOR RETREAT IS AN 11,000 SQ FOOR FACILITY LOCATED ON 37 ACRES IN THE HISTORIC AND PICTURESQUE VIRGINIA COUNTRYSIDE. DURING 2020, 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,630	ExpenseAmt
Desc	SERVE OUR WILLING WARRIORS HAS SOUGHT TO EXPAND ITS SERVICES BY CONSTRUCTING AN ADDITIONAL FACILITY THAT WOULD INCREASE THE CAPACITY AND ENABLE US TO SERVE MORE THAN 200 WOUNDED WARRIORS AND THEIR GUESTS PER YEAR. THE ORGANIZATION WAS ABLE TO SECURE A PLEDGE OF $300,000 FROM THE PENFED FOUNDATION, THE CHARITABLE ARM OF THE PENFED CREDIT UNION AND BROKE GROUND ON THE PENFED FOUNDATION HOUSE IN LATE 2017. CONSTRUCTION BEGAN APRIL 2018 ON THE PENFED HOUSE. THE RIBBON CUTTING WAS DECEMBER 2018 BUT WAS NOT READY FOR OCCUPANCY UNTIL MARCH 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,252	ExpenseAmt
Desc	PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$412,611	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANNE POLK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7037858980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16013 WATERFALL ROAD	AddressLine1Txt
City	HAYMARKET	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20169	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN DOMINICK
VP/CO-FOUNDER	15.00	Yes (X)	Yes (X)	$0	$0	$0
CORLISS UDOEMA
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DEAN DOMINIQUE
SECRETARY	5.00	Yes (X)		$0	$0	$0
KENNETH LUKONIS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SHAUN ANDERSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
RICHARD FERRY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SHIRLEY DOMINICK
PRESIDENT/FOUNDER	15.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MALONE
TREASURER	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$161,741	FederatedCampaignsAmt
Fundraising	$57,266	FundraisingAmt
All Other Contributions	$270,286	AllOtherContributionsAmt
Total Contributions	$489,293	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320	TotalRevenueColumnAmt
Unrelated Business Revenue	$320	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,223	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,266	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,311	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,912	TotalRevenueColumnAmt
Exclusion	$38,912	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,959	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,369	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,590	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,590	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$535,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,590	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$320	UnrelatedBusinessRevenueAmt
Exclusion	$38,912	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,172	TotalAmt
Program Services	$90,922	ProgramServicesAmt
Management And General	$18,250	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,112	TotalAmt
Program Services	$7,587	ProgramServicesAmt
Management And General	$1,525	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,860	TotalAmt
Program Services	$6,860	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,493	TotalAmt
Program Services	$20,803	ProgramServicesAmt
Management And General	$1,690	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,826	TotalAmt
Program Services	$4,810	ProgramServicesAmt
Management And General	$1,016	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,797	TotalAmt
Program Services	$10,810	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt
Fundraising	$3,946	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,260	TotalAmt
Program Services	$4,760	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,451	TotalAmt
Program Services	$17,806	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,534	TotalAmt
Program Services	$24,678	ProgramServicesAmt
Management And General	$89	ManagementAndGeneralAmt
Fundraising	$1,767	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,241	TotalAmt
Program Services	$44,241	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,498	TotalAmt
Program Services	$126,498	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,494	TotalAmt
Program Services	$10,367	ProgramServicesAmt
Management And General	$2,127	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$39,374	$33,226	$5,732	$416
VISITING CHEF	$4,647	$4,647
BANK AND CREDIT CARD FE	$4,554	$4,298	$256
DIRECT WARRIOR SUPPORT	$298	$298

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$450,611	TotalAmt
Program Services	$412,611	ProgramServicesAmt
Management And General	$31,674	ManagementAndGeneralAmt
Fundraising	$6,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,100	BOYAmt
EOY	$327,913	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$160,874	BOYAmt
EOY	$42,527	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$89,433	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,565	BOYAmt
EOY	$3,625	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$228	BOYAmt
EOY	$10,808	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,115,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$416,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,766,861	BOYAmt
EOY	$1,698,131	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,998,628	BOYAmt
EOY	$2,172,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,198	BOYAmt
EOY	$21,396	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$169,220	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$577,924	BOYAmt
EOY	$567,085	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$257,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$761,342	BOYAmt
EOY	$845,737	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,188,073	BOYAmt
EOY	$1,277,487	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,213	BOYAmt
EOY	$49,213	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,237,286	BOYAmt
EOY	$1,326,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,998,628	BOYAmt
EOY	$2,172,437	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$84,504	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$4,910	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$448,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,293	CurrentTaxYearAmt
Total	$2,264,103	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$448,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,293	CurrentTaxYearAmt
Total	$2,264,103	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,264,103	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320	CurrentTaxYearAmt
Total	$5,746	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$51,636	CurrentTaxYearMinus3YearsAmt
Total	$51,636	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$22,095	CurrentTaxYearMinus2YearsAmt
Total	$22,095	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,343,580	TotalSupportAmt
Gross Receipts Rltd Activities	$10,959	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96610	PublicSupportCY170Pct
Public Support PY170	0.96560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,800	OtherCostOrOtherBasisAmt
Book Value	$158,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,538,782	OtherCostOrOtherBasisAmt
Depreciation	$156,531	DepreciationAmt
Book Value	$1,382,251	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,468	OtherCostOrOtherBasisAmt
Depreciation	$260,388	DepreciationAmt
Book Value	$157,080	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,698,131	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NOTE PAYABLE, PPP FUNDS	Desc
Amt	$257,256	Amt

Field	Value	IRS element (for citing)
Total Liability	$257,256	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$102,926	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,884	CharitableContriEvent1Amt
Gross Revenue Event1	$75,042	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$34,537	OtherDirectExpensesEvent1Amt
Event2	BIKE RIDE	Event2Nm
Gross Receipts Event2	$43,419	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,358	CharitableContriEvent2Amt
Gross Revenue Event2	$26,061	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,035	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$17,144	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,024	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,120	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$18,739	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$163,489	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,266	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,223	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$67,311	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,311	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,912	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 VI - ADDITIONAL INFORMATION	RELATED PARTY INFORMATION AMONG OFFICERS. SHIRLEY M DOMINICK, PRESIDENT AND JOHN M. DOMINICK, VICE PRESIDENT.
FORM 990, PART XI, LINE 9:	ADJUST PRIOR PERIOD ACCUMULATED DEPRICIATION BALANCE 4,910.