﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2019v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2020-11-16T12:28:43-06:00</ReturnTs>
    <TaxPeriodEndDt>2019-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>521658535</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HUEY AND ASSOCIATES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>7201 WISCONSIN AVE STE 775</AddressLine1Txt>
        <CityNm>BETHESDA</CityNm>
        <StateAbbreviationCd>MD</StateAbbreviationCd>
        <ZIPCd>20814</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2019-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>460683036</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SERVE OUR WILLING WARRIORS</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SERV</BusinessNameControlTxt>
      <PhoneNum>7037858980</PhoneNum>
      <USAddress>
        <AddressLine1Txt>16013 WATERFALL ROAD</AddressLine1Txt>
        <CityNm>HAYMARKET</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>201692126</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SHIRLEY DOMINICK</PersonNm>
      <PersonTitleTxt>PRESIDENT/FOUNDER</PersonTitleTxt>
      <PhoneNum>7037858980</PhoneNum>
      <SignatureDt>2020-11-16</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>JONATHAN L NICHOLS CPA</PreparerPersonNm>
      <PTIN>P00292483</PTIN>
      <PhoneNum>3019513744</PhoneNum>
      <PreparationDt>2020-11-16</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>52.225.219.51</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2020-11-16</IPDt>
      <IPTm>12:28:43</IPTm>
      <IPTimezoneCd>CS</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>E0733D70A9FD105D2711ED1ED4AD6696E3956F28</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>E8A3C30149826AF77AEA2B8A0836EF3A90B170DE</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2019</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc7">
      <PrincipalOfficerNm>SHIRLEY DOMINICK</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>16013 WATERFALL ROAD</AddressLine1Txt>
        <CityNm>HAYMARKET</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>20169</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>598303</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.WILLINGWARRIORS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2012</FormationYr>
      <LegalDomicileStateCd>VA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>OUR MISSION IS TO PROVIDE OUR COUNTRY'S RECOVERING WOUNDED, ILL OR INJURED WARRIORS, DISABLED VETERANS AND THEIR FAMILIES WITH ENCOURAGEMENT, SUPPORT AND RESPITE STAYS AT THE BULL RUN WARRIOR RETREAT.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>9</TotalEmployeeCnt>
      <TotalVolunteersCnt>78</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>448800</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>276078</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>23102</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1761</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2018</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-68628</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>214649</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>405035</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>492745</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>206371</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>159288</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>5895</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>300135</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>282934</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>506506</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>442222</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-101471</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>50523</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2056627</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1998628</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>869864</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>761342</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1186763</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1237286</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>OUR MISSION IS TO PROVIDE OUR COUNTRY'S RECOVERING WOUNDED, ILL AND INJURED WARRIORS AND THEIR FAMILIES WITH ENCOURAGEMENT, SUPPORT AND RESPITE STAYS AT THE BULL RUN WARRIOR RETREAT</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>335767</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 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 2019 WE SERVED OVER 250 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>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>17086</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 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>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>7879</ExpenseAmt>
        <Desc>PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>360732</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc6">false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc6">false</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc6">true</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc6">false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc6">true</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc6">false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd referenceDocumentId="RetDoc6">false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>false</ScheduleORequiredInd>
      <IRPDocumentCnt>4</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>9</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>VA</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>DANIELA GREGOIRE</PersonNm>
        <PhoneNum>7037858980</PhoneNum>
        <USAddress>
          <AddressLine1Txt>16013 WATERFALL ROAD</AddressLine1Txt>
          <CityNm>HAYMARKET</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>20169</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK BROOKS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN DOMINICK</PersonNm>
        <TitleTxt>VP/CO-FOUNDE</TitleTxt>
        <AverageHoursPerWeekRt>15.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHIRLEY DOMINICK</PersonNm>
        <TitleTxt>PRESIDENT/FO</TitleTxt>
        <AverageHoursPerWeekRt>15.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK FERRY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIELA GREGOIRE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERICA LAOS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK SHABBER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>12687</FederatedCampaignsAmt>
      <FundraisingAmt>30901</FundraisingAmt>
      <AllOtherContributionsAmt>232490</AllOtherContributionsAmt>
      <TotalContributionsAmt>276078</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2018</TotalRevenueColumnAmt>
        <ExclusionAmt>2018</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>319953</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>30901</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>105558</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>214395</TotalRevenueColumnAmt>
        <ExclusionAmt>214395</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>254</GrossSalesOfInventoryAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>254</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>254</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>492745</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>254</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>216413</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>147970</TotalAmt>
        <ProgramServicesAmt>130446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17524</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11318</TotalAmt>
        <ProgramServicesAmt>9978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1340</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>900</TotalAmt>
        <ProgramServicesAmt>900</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>475</TotalAmt>
        <ManagementAndGeneralAmt>475</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>36731</TotalAmt>
        <ProgramServicesAmt>1041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35690</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1066</TotalAmt>
        <ManagementAndGeneralAmt>1066</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>12547</TotalAmt>
        <ProgramServicesAmt>10238</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
        <FundraisingAmt>2177</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11428</TotalAmt>
        <ProgramServicesAmt>8220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>596</ManagementAndGeneralAmt>
        <FundraisingAmt>2612</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14342</TotalAmt>
        <ProgramServicesAmt>12072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2270</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>47621</TotalAmt>
        <ProgramServicesAmt>44395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3224</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>111</TotalAmt>
        <ProgramServicesAmt>35</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43</ManagementAndGeneralAmt>
        <FundraisingAmt>33</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>48268</TotalAmt>
        <ProgramServicesAmt>44889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3379</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>78840</TotalAmt>
        <ProgramServicesAmt>73321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5519</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13105</TotalAmt>
        <ProgramServicesAmt>9757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3070</ManagementAndGeneralAmt>
        <FundraisingAmt>278</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>7111</TotalAmt>
        <ProgramServicesAmt>5492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>826</ManagementAndGeneralAmt>
        <FundraisingAmt>793</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VISITING CHEF</Desc>
        <TotalAmt>4707</TotalAmt>
        <ProgramServicesAmt>4707</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD</Desc>
        <TotalAmt>3972</TotalAmt>
        <ProgramServicesAmt>3619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>353</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT WARRIOR SUPPORT</Desc>
        <TotalAmt>1622</TotalAmt>
        <ProgramServicesAmt>1622</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>88</TotalAmt>
        <ManagementAndGeneralAmt>88</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>442222</TotalAmt>
        <ProgramServicesAmt>360732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75595</ManagementAndGeneralAmt>
        <FundraisingAmt>5895</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>99614</BOYAmt>
        <EOYAmt>69100</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>127833</BOYAmt>
        <EOYAmt>160874</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>981</BOYAmt>
        <EOYAmt>1565</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1300</BOYAmt>
        <EOYAmt>228</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2062192</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>295331</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1190355</BOYAmt>
        <EOYAmt>1766861</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>636544</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2056627</BOYAmt>
        <EOYAmt>1998628</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>104509</BOYAmt>
        <EOYAmt>14198</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>176607</BOYAmt>
        <EOYAmt>169220</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>588748</BOYAmt>
        <EOYAmt>577924</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>869864</BOYAmt>
        <EOYAmt>761342</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>448161</BOYAmt>
        <EOYAmt>1188073</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>738602</BOYAmt>
        <EOYAmt>49213</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1186763</BOYAmt>
        <EOYAmt>1237286</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2056627</BOYAmt>
        <EOYAmt>1998628</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>50523</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>447119</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>269011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>780921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>448800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>276078</CurrentTaxYearAmt>
        <TotalAmt>2221929</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>447119</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>269011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>780921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>448800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>276078</CurrentTaxYearAmt>
        <TotalAmt>2221929</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2221929</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>1647</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1761</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2018</CurrentTaxYearAmt>
        <TotalAmt>5426</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>51636</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>51636</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>22095</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>22095</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2301086</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>278580</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 22,095</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>158800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>158800</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>158800</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>239685</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>21000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>218685</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>66850</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BIKE RIDE</Event2Nm>
        <GrossReceiptsEvent2Amt>49454</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>49454</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>18329</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>61715</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>9901</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>51814</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>20379</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>350854</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>30901</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>319953</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>105558</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>105558</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>214395</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SHIRLEY DOMINICK</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>200000</OriginalPrincipalAmt>
        <BalanceDueAmt>169220</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>169220</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SHIRLEY DOMINICK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER</RelationshipDescriptionTxt>
        <TransactionDesc>WORKING CAPITAL LOAN</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED PARTY INFORMATION AMONG OFFICERS. SHIRLEY M DOMINICK, PRESIDENT AND JOHN M. DOMINICK, VICE PRESIDENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SHIRLEY DOMINICK JOHN DOMINICK PRESIDENT VP SPOUSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENTS OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD OF DIRECTROS ENSURES COMPLIANCE WITH THE POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>