2019-11-15T07:25:03-06:00 2018-12-31 521658535 HUEY AND ASSOCIATES PC 7201 WISCONSIN AVE STE 775 BETHESDA MD 20814 990 2018-01-01 460683036 SERVE OUR WILLING WARRIORS SERV 7037858980 16013 WATERFALL ROAD HAYMARKET VA 201692126 MICHELLE BUCKLES TREASURER 7037858980 2019-10-31 JONATHAN L NICHOLS CPA P00292483 3019513744 2019-11-15 54.85.48.20 2019-11-15 07:25:03 CS P 3323EEDBD3614C70375A549CE3A7D6D4CA4B42D5 E0733D70A9FD105D2711ED1ED4AD6696E3956F28 2018 2020-04-17 16:48:07Z SHIRLEY DOMINICK 5501 MERCHANT VIEW SQUARE SUITE 263 HAYMARKET VA 20169 538751 false X WWW.WILLINGWARRIORS.ORG X 2012 VA 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. 7 5 12 150 0 253150 448800 23102 348 1761 158689 -68628 412187 405035 0 0 127244 206371 0 8862 247366 300135 374610 506506 37577 -101471 1757934 1656077 799057 798671 958877 857406 X 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 false false 404883 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 2018 WE SERVED OVER 250 WARRIORS AND THEIR FAMILIES WITH RETREAT STAYS, EDUCATIONAL AND THERAPUETIC ACTIVITIES AND LINKED THEM WITH A NETWORK OF ORGANIZATIONS AND INDIVIDUALS WHO CAN ADVISE, SUPPORT AND GUIDE THEIR TRANSITION BACK TO CIVILIAN LIFE 23334 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. 8873 PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING VISITING CHEF PROGRAM WAS A SIGNATURE ACTIVITY AT THE RETREAT AND ONE OF THE MOST MEMORABLE. ON SUNDAY EVENINGS, OUR GUESTS ARE TREATED TO GOURMET DINNERS PREPARED BY ANY ONE OF THE 40 PLUS WORLD-CLASS CHEFS FROM THE NORTHERN VIRGINIA AREA THAT VOLUNTEER THEIR SERVICES. 437090 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false true false false false false false false false false false false false false 3 0 false 12 true false false false false false false false false X 7 5 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 8557175863 16013 WATERFALL ROAD HAYMARKET VA 201692126 EMILY LAPPAT EXECUTIVE DI 45.00 X X 40385 0 0 JEFFREY KENDALL SAPP EXECUTIVE DI 45.00 X X 8861 0 0 SHIRLEY DOMINICK PRESIDENT/FO 40.00 X X 0 0 0 MICHELLE BUCKLES TREASURER 30.00 X X 0 0 0 JOHN DOMINICK VP/CO-FOUNDE 40.00 X X 0 0 0 PETER BAKER OFFICER 10.00 X 0 0 0 LARRY ZILLIOX OFFICER 40.00 X 0 0 0 RICHARD BROOKS OFFICER 10.00 X 0 0 0 MARK SHAABER SECRETARY 30.00 X 0 0 0 GEORGE MCLAMB OFFICER 5.00 X 0 0 0 49246 false false false 2333 210801 235666 23549 448800 PROGRAM REVENUE 23102 23102 23102 1761 1761 64232 210801 133716 -69484 -64402 DISCOUNTS 856 856 856 405035 23102 -61785 188886 151435 37451 18 18 17467 13287 4180 41440 41440 1590 1590 7300 3815 3485 906 906 8862 8862 12094 7249 4845 23895 21719 2176 52618 52618 3233 3233 40992 40992 58468 58468 8808 6207 2601 PROGRAM EXPENSES 22780 22780 BANK AND CREDIT CARD 6386 6018 368 CONTRIBUTIONS 3960 3960 GIFT CARDS 2355 2355 4448 3139 1309 506506 437090 60554 8862 158687 98125 147151 127833 225025 8645 7981 1265 1638206 217333 1218426 1420873 1757934 1656077 21985 30750 183632 175991 593440 591930 799057 798671 X 625051 752357 333826 105049 958877 857406 1757934 1656077 -101471 X false false X 240043 447119 269011 780921 448800 2185894 240043 447119 269011 780921 448800 2185894 2185894 1647 1761 3408 51636 51636 22095 22095 2263033 65185 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158800 158800 205094 205094 363894 GALA 132630 132576 54 77749 GOLF OUTING 32269 10174 22095 8802 3 110134 68051 42083 47165 275033 210801 64232 133716 133716 -69484 SHIRLEY DOMINICK PRESIDENT WORKING CAPITAL X 200000 175991 false true true 175991 SHIRLEY DOMINICK OFFICER 200000 WORKING CAPITAL LOAN false FORM 990, PAGE 2, PART III, LINE 4D VISITING CHEF PROGRAM WAS A SIGNATURE ACTIVITY AT THE RETREAT AND ONE OF THE MOST MEMORABLE. ON SUNDAY EVENINGS, OUR GUESTS ARE TREATED TO GOURMET DINNERS PREPARED BY ANY ONE OF THE 40 PLUS WORLD-CLASS CHEFS FROM THE NORTHERN VIRGINIA AREA THAT VOLUNTEER THEIR SERVICES. FORM 990, PART VI RELATED PARTY INFORMATION AMONG OFFICERS. SHIRLEY M DOMINICK, PRESIDENT AND JOHN M. DOMINICK, VICE PRESIDENT FORM 990, PAGE 6, PART VI, LINE 2 SHIRLEY DOMINICK JOHN DOMINICK PRESIDENT VP SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C 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 FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC