2021-11-15T15:12:56-06:00 2020-12-31 371570580 HOLLINS ASSOCIATES CPAS PLLC 5501 MERCHANTS VIEW SQ NO 730 HAYMARKET VA 20169 990 2020-01-01 460683036 SERVE OUR WILLING WARRIORS SERV 7037858980 16013 WATERFALL ROAD HAYMARKET VA 201692126 SHIRLEY DOMINICK PRESIDENT/CO-FOUNDER 7037858980 2021-11-15 1 SHIRLEY DOMINICK XXX-XX-XXXX ANGELA HOLLINS CPA P00923579 5712224765 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHIRLEY DOMINICK 16013 WATERFALL ROAD HAYMARKET VA 20169 606795 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 6 0 320 0 276078 489293 0 0 2018 320 214649 45502 492745 535115 0 0 0 0 159288 118284 0 0 6326 282934 332327 442222 450611 50523 84504 1998628 2172437 761342 845737 1237286 1326700 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 383729 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. 20630 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. 8252 PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING. 412611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 1 10 0 1 6 1 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 7037858980 16013 WATERFALL ROAD HAYMARKET VA 20169 X JOHN DOMINICK VP/CO-FOUNDER 15.00 X X 0 0 0 CORLISS UDOEMA BOARD MEMBER 5.00 X 0 0 0 DEAN DOMINIQUE SECRETARY 5.00 X 0 0 0 KENNETH LUKONIS BOARD MEMBER 5.00 X 0 0 0 SHAUN ANDERSON BOARD MEMBER 5.00 X 0 0 0 RICHARD FERRY BOARD MEMBER 5.00 X 0 0 0 SHIRLEY DOMINICK PRESIDENT/FOUNDER 15.00 X X 0 0 0 JOHN MALONE TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 161741 57266 270286 489293 320 320 106223 57266 67311 38912 38912 10959 4369 6590 6590 535115 6590 320 38912 109172 90922 18250 9112 7587 1525 6860 6860 22493 20803 1690 5826 4810 1016 14797 10810 41 3946 5260 4760 303 197 18451 17806 645 26534 24678 89 1767 44241 44241 126498 126498 12494 10367 2127 OTHER EXPENSES 39374 33226 5732 416 VISITING CHEF 4647 4647 BANK AND CREDIT CARD FE 4554 4298 256 DIRECT WARRIOR SUPPORT 298 298 450611 412611 31674 6326 69100 327913 160874 42527 89433 1565 3625 228 10808 2115050 416919 1766861 1698131 1998628 2172437 14198 21396 169220 577924 567085 0 257256 761342 845737 X 1188073 1277487 49213 49213 1237286 1326700 1998628 2172437 X 84504 4910 X 0 0 0 X 269011 780921 448800 276078 489293 2264103 269011 780921 448800 276078 489293 2264103 2264103 1647 1761 2018 320 5746 51636 51636 22095 22095 2343580 10959 0.96610 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158800 158800 1538782 156531 1382251 417468 260388 157080 1698131 NOTE PAYABLE, PPP FUNDS 257256 257256 GALA 102926 27884 75042 34537 BIKE RIDE 43419 17358 26061 14035 2 17144 12024 5120 18739 163489 57266 106223 67311 67311 38912 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.