2025-03-05T11:26:35-08:00 2024-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2024-01-01 460683036 Serve Our Willing Warriors SERV 5712480008 16013 Waterfall Road Haymarket VA 20169 Shirley Dominick President/Co-founder 5712480008 2025-03-05 true true Douglas S Corey CPA P00635040 7033542900 2025-03-05 2024 2025-03-06 01:10:19Z Willing Warriors Shirley Dominick 16013 Waterfall Road Haymarket VA 20169 1273169 false X www.willingwarriors.org X 2012 VA Provide our countrys recovering wounded, ill and injured warriors, disabled veterans and their families with encouragement, support and respite stays at the Bull Run warrior retreat. 9 7 6 60 0 0 799938 1106679 0 8719 12467 23422 -7039 832079 1112107 0 0 316410 309707 0 14846 304532 411236 620942 720943 211137 391164 3434458 3790875 661214 638004 2773244 3152871 Provide our countrys recovering wounded, ill and injured warriors, disabled veterans and their families with encouragement, support and respite stays at the Bull Run warrior retreat. false false 589106 0 0 Provide home away from home respite for recovering service members, disabled veterans and their families. The Warrior Retreat at Bull Run is a facility located on 37 acres in the Virginia countryside. Provide retreat stays, educational and therapeutic activities to warriors and their families and link them with network organizations and individuals who can advise, support and guide their transition back to civilian life. 65398 0 0 Provide support to wounded warriors and their families by providing visiting chef meals and necessities for personal grooming. 654504 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 6 true false false false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true true true false VA X X X Dianne Polk 5712206928 16013 Waterfall Road Haymarket VA 20169 Shirley Dominick President/Co-founder 12.00 X X 0 0 0 John Dominick VP/Co-founder 8.00 X X 0 0 0 John Malone Treasurer 4.00 X X 0 0 0 Corliss Udoema Board member 2.00 X 0 0 0 Chuck Berge Board member 2.00 X 0 0 0 Shaun Anderson Board member 2.00 X 0 0 0 Terrence Westerfield Board member 2.00 X 0 0 0 Edward Syms Board member 2.00 X 0 0 0 David Forkner Board member 2.00 X 0 0 0 Sarah Ford Executive Director 25.00 X 85000 0 0 85000 0 0 false false false 6264 316356 784059 1106679 12467 0 12467 148577 316356 161062 -12485 0 -12485 Other income 900999 5446 5446 0 0 5446 1112107 5446 0 -18 85000 59500 17000 8500 201586 179137 22449 0 2200 1826 308 66 20921 17364 2929 628 13080 11118 1570 392 22840 19414 0 3426 4483 3811 538 134 19778 16812 2373 593 2820 2397 338 85 26687 26687 0 0 89572 89572 0 0 13883 11801 1666 416 Warrior support 65398 65398 0 0 Utilities 26181 26181 0 0 Repairs, maintenance, supplies 77114 77114 0 0 Property taxes 18918 18918 0 0 30482 27454 2422 606 720943 654504 51593 14846 726848 703529 449342 357229 15345 18532 3364670 653085 1501695 2711585 741228 0 3434458 3790875 14692 20487 518668 495634 127854 121883 661214 638004 X 2610505 3152871 162739 2773244 3152871 3434458 3790875 X 391164 -11537 X false true X false false X 0 489293 1087320 1126233 799938 1106679 4609463 0 0 489293 1087320 1126233 799938 1106679 4609463 828824 3780639 320 24 180 8719 12467 21710 99256 99256 49785 13177 -7039 55923 4786352 0.78990 0.76600 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2022: 12447. 2023: 245. 2024: 5446. Description: Fundraising (net) 2022: 33956. 2023: 10098. 2024: -12485. Description: Inventory sales 2022: 3382. 2023: 2834. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 158800 158800 2750722 348648 2402074 129961 89113 40848 325187 215324 109863 2711585 Work in process 0 0 Note payable - SBA 121883 121883 X 1273169 161062 161062 1112107 1112107 882005 161062 161062 720943 720943 Pt XI, Line 2d Special event expenses Pt XII, Line 2d Special event expenses Pt X, Line 2 The Organization follows the guidance of Accounting Pt X, Line 2 Standards Codification (ASC) 740, Accounting for Income Pt X, Line 2 Taxes, related to uncertainties in income taxes, which Pt X, Line 2 prescribes a threshhold of more likely than not for Pt X, Line 2 recognition and derecognition of tax positions taken or Pt X, Line 2 expected to be taken in a tax return. There are no such Pt X, Line 2 uncertain tax positions for the Organization for the Pt X, Line 2 year ended December 31, 2024. Pt X, Line 2 The Organizations tax returns are subject to possible Pt X, Line 2 examination by taxing authorities. For federal income Pt X, Line 2 purposes, the tax returns essentially remain open for Pt X, Line 2 possible examination for a period of three years after Pt X, Line 2 the respective filing deadlines of those returns. Gala 357002 241818 115184 68829 48043 Warrior bike ride 94337 65943 28394 27505 1 8595 8595 0 500 3748 459934 316356 143578 68829 500 79296 148625 -5047 Pt VI, Line 2 Two board members are husband and wife. Pt VI, Line 11b The treasurer, executive director and director of Pt VI, Line 11b operations review 990 prior to filing. Pt VI, Line 12c Directors and volunteers must sign a conflict of interest Pt VI, Line 12c policy annually. The board of directors ensures Pt VI, Line 12c compliance with the policy. Pt VI, Line 15a Compensation for the executive director is reviewed Pt VI, Line 15a annually and based on comparable salary data. Pt VI, Line 15b Compensation for all other employees is reviewed Pt VI, Line 15b annually. Pt XI Prior period adjustment made to record property tax expense.