SERVE OUR WILLING WARRIORS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SERVE OUR WILLING WARRIORS (EIN 46-0683036)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-19
- IRS object ID
- 201712929349301606
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-19T09:00:17-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hendershot Burkhardt & Associates Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 Presidential Lane | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 5501 MERCHANT VIEW SQUARE | AddressLine1Txt |
| City | HAYMARKET | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BUCKLES | PersonNm |
| Person Title | VICE PRESIDENT FINANCE | PersonTitleTxt |
| Phone | 7037858980 | PhoneNum |
| Signature | 2017-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C BURKHARDT CPA | PreparerPersonNm |
| Phone | 7033611592 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.90.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-19 | IPDt |
| IP Tm | 09:00:03 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 39BFD9350771406FF1100954CDEBCAE2E568E75E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 918955421446EAADDEFF3925A00A8C40CF6E0701 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRLEY M DOMINICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 MERCHANT VIEW SQU | AddressLine1Txt |
| City | HAYMARKET | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $480,768 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, AND THEIR FAMILIES, WITH ENCOURAGEMENT, SUPPORT, AND RESPITE STAYS AT THE BULL RUN WARRIOR RETREAT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $447,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $253,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,789 | PYOtherRevenueAmt |
| CY Other Revenue | $158,689 | CYOtherRevenueAmt |
| PY Total Revenue | $533,068 | PYTotalRevenueAmt |
| CY Total Revenue | $412,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $127,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,945 | PYOtherExpensesAmt |
| CY Other Expenses | $247,366 | CYOtherExpensesAmt |
| PY Total Expenses | $220,945 | PYTotalExpensesAmt |
| CY Total Expenses | $374,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,451,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,363,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $860,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $843,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $590,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $519,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PROVIDE OUR COUNTRY'S RECOVERING WOUNDED, ILL AND INJURED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $293,791 | ExpenseAmt |
| Desc | COMPLETED RENOVATION OF THE WARRIOR RETREAT AT BULL RUN. THE CENTERPIECE OF SOWW'S VISION WAS THE ESTABLISHMENT OF WARRIOR RETREAT AT BULL RUN, AN 11,000 SQUARE FOOT HOME SITUATED ON 37 ACRES IN THE HISTORIC AND PICTURESQUE VIRGINIA COUNTRYSIDE IN PRINCE WILLIAM COUNTY. WARRIORS ARE INVITED TO SPEND UP TO TWO-WEEK LONG RETREATS WITH THEIR FAMILIES SURROUNDED BY AN APPRECIATIVE COMMUNITY THAT PROVIDES ACTIVITIES,SPECIAL EVENTS, AND CAMARADERIE IN ACCORDANCE WITH A MUCH-NEEDED BREAK FROM THE HOSPITAL ENVIRONMENT WHERE THEY CAN RE-CONNECT, REFLECT AND RENEW IN A PEACEFUL, FAMILY HOME PREPARED JUST FOR THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,959 | ExpenseAmt |
| Desc | A COOKOUT WAS PROVIDED FREE OF CHARGE FOR WOUNDED WARRIORS AND THEIR FAMILIES AT BOTH WALTER REED AND FT BELVOIR. WE SERVED 425 WARRIORS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,069 | ExpenseAmt |
| Desc | PROVIDED CHRISTMAS GIFTS FOR 400 WOUNDED WARRIORS AND THEIR FAMILIES. INCLUDED IN THE GIFT ARE NECESSITIES SUCH AS SOAP,TOOTHBRUSH, TOOTHPASTE, SHAVING CREAM, MOUTHWASH AND SCARF AND GLOVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $300,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8557178563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 MERCHANT VIEW SQ 263 | 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 |
|---|---|---|---|
| LARRY ZILLIOX | |||
| VISITING CHEF PROGRAM | 60.00 | Yes (X) | |
| SHEILA TOMLINSON | |||
| DIRECTOR (START 2/2016/ END 12/2016) | 1.00 | Yes (X) | |
| PETER BAKER | |||
| DIRECTOR (START 2/2016) | 1.00 | Yes (X) | |
| SHIRLEY M DOMINICK | |||
| PRESIDENT/FOUNDER | 40.00 | Yes (X) | Yes (X) |
| JOHN M DOMINICK | |||
| V. PRESIDENT/CO-FOUNDER | 60.00 | Yes (X) | Yes (X) |
| MICHELLE L BUCKLES | |||
| V PRESIDENT -FINANCE | 30.00 | Yes (X) | Yes (X) |
| JANET CHIHOCKY | |||
| VP-STRATEGY & MARKETING (END 12/31/16) | 30.00 | Yes (X) | Yes (X) |
| JEFF GLENN | |||
| V PRESIDENT-COMMUNICATIONS (END 12/31/2016) | 30.00 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,567 | FederatedCampaignsAmt |
| Fundraising | $57,014 | FundraisingAmt |
| All Other Contributions | $188,569 | AllOtherContributionsAmt |
| Noncash Contributions | $60,450 | NoncashContributionsAmt |
| Total Contributions | $253,150 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348 | TotalRevenueColumnAmt |
| Exclusion | $348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $223,508 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,014 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,927 | TotalRevenueColumnAmt |
| Exclusion | $154,927 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,762 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $155,275 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,838 | TotalAmt |
| Program Services | $93,846 | ProgramServicesAmt |
| Management And General | $20,992 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,406 | TotalAmt |
| Program Services | $10,138 | ProgramServicesAmt |
| Management And General | $2,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,937 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,496 | TotalAmt |
| Program Services | $9,883 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582 | TotalAmt |
| Program Services | $1,242 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028 | TotalAmt |
| Program Services | $3,760 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,620 | TotalAmt |
| Program Services | $34,546 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,408 | TotalAmt |
| Program Services | $31,180 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,238 | TotalAmt |
| Program Services | $60,828 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,729 | TotalAmt |
| Program Services | $4,236 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $9,228 | $6,444 | $0 | $2,784 |
| GIFT-IN-KIND EXPENSES | $12,409 | $12,409 | $0 | $0 |
| WARRIOR GIFTS | $4,069 | $0 | $0 | $4,069 |
| TAXES AND LICENSES | $11,226 | $10,478 | $374 | $374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,396 | TotalAmt |
| Program Services | $21,829 | ProgramServicesAmt |
| Management And General | $7,203 | ManagementAndGeneralAmt |
| Fundraising | $8,364 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,610 | TotalAmt |
| Program Services | $300,819 | ProgramServicesAmt |
| Management And General | $49,214 | ManagementAndGeneralAmt |
| Fundraising | $24,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,652 | BOYAmt |
| EOY | $99,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,601 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621 | BOYAmt |
| EOY | $2,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,237,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,590 | BOYAmt |
| EOY | $1,106,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,464 | BOYAmt |
| EOY | $1,363,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394 | BOYAmt |
| EOY | $10,426 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,515 | BOYAmt |
| EOY | $802,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,909 | BOYAmt |
| EOY | $843,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,755 | BOYAmt |
| EOY | $506,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800 | BOYAmt |
| EOY | $12,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,555 | BOYAmt |
| EOY | $519,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,464 | BOYAmt |
| EOY | $1,363,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,577 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$108,384 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $5,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,011 | CurrentTaxYearAmt |
| Total | $1,065,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,011 | CurrentTaxYearAmt |
| Total | $1,065,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,065,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,762 | CurrentTaxYearAmt |
| Total | $13,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,079,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $710 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 0. 2013: 0. 2014: 4400. 2015: 5726. 2016: 3762. | ExplanationTxt |
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 | $843,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,828 | DepreciationAmt |
| Book Value | $795,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,790 | DepreciationAmt |
| Book Value | $19,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,771 | DepreciationAmt |
| Book Value | $132,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,106,274 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $114,173 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $114,173 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,451 | OtherDirectExpensesEvent1Amt |
| Event2 | MONTE CARLO NIGHT | Event2Nm |
| Gross Receipts Event2 | $39,857 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,857 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,864 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $69,478 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $69,478 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,266 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $223,508 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $223,508 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,927 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY DOMINICK | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING FUNDS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $190,531 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $190,531 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FURNISHINGS/IMPROVEMENTS/EQUIPMENT | Desc |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | SHIRLEY M. DOMINICK, PRESIDENT/FOUNDER, IS RELATED BY MARRIAGE TO JOHN M. DOMINICK, VICE PRESIDENT/CO-FOUNDER. |
| Pt VI, Line 11b | A DRAFT OF THE FEDERAL 990 IS REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE FEDERAL 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 12c | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY. |
| Pt VI, Line 15a | THE ORGANIZATIONS PRESIDENT SERVES AS AN UNPAID VOLUNTEER. |
| Pt VI, Line 15b | IN 2016, NO OFFICES OR DIRECTORS WERE COMPENSATED BY THE ORGANIZATION. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Pt XI | LINE 8: THE ORGANIZATION HAD AN AUDIT CONDUCTED FOR 2015 AFTER THE FORM 990 HAD BEEN FILED. THERE ARE PRIOR PERIOD ADJUSTMENTS AS A RESULT OF CHANGES MADE DURING THE AUDIT. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 6416. 3535. 2881. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 2210. 1928. 0. 282. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 614. 614. 0. 0. |
| Form 990, Part IX, Line 24e | GIFT CARDS 718. 318. 0. 400. |
| Form 990, Part IX, Line 24e | PROGRAM EXPENSES 3202. 3202. 0. 0. |
| Form 990, Part IX, Line 24e | CONTRIBUTIONS 6460. 6210. 0. 250. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS & DUES 735. 735. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER EVENT 2388. 1820. 568. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 2698. 55. 2643. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES 7432. 0. 0. 7432. |
| Form 990, Part IX, Line 24e | BUSINESS REGISTRATION 660. 0. 660. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 451. 0. 451. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE CONTRACT SERVICES 3412. 3412. 0. 0. |