2026-04-21T14:11:45-07:00 2025-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2025-01-01 460683036 Serve Our Willing Warriors SERV 5712480008 16013 Waterfall Road Haymarket VA 20169 Shirley Dominick President/Co-founder 5712480008 2026-04-21 true Douglas S Corey CPA P00635040 7033542900 2026-04-21 2025 2025-03-06 01:10:19Z Willing Warriors Shirley Dominick 16013 Waterfall Road Haymarket VA 20169 1096490 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. 11 9 7 60 0 0 1106679 913482 0 12467 13596 -7039 -13331 1112107 913747 0 0 309707 322298 0 18677 411236 412729 720943 735027 391164 178720 3790875 3935808 638004 604314 3152871 3331494 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 598297 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. 81157 0 0 Provide support to wounded warriors and their families by providing visiting chef meals and necessities for personal grooming. 679454 true true false false false false false false false false true false false false false true true 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 22 0 7 true false false false false false false false false false false false false X 11 9 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 Lou Ranger Board member 2.00 X 0 0 0 Patrick Walsh Board member 2.00 X 0 0 0 Sarah Ford Executive Director 25.00 X 88269 0 0 88269 0 0 false false false 287523 625959 63203 913482 13596 0 13596 164656 287523 182743 -18087 0 -18087 Other income 900999 4756 4756 0 0 4756 913747 4756 0 -4491 88269 75029 2648 10592 207105 187633 19472 0 3500 3112 262 126 23424 20829 1754 841 14775 12559 1773 443 26196 22267 0 3929 7215 6133 866 216 28042 23836 3365 841 1831 1556 220 55 37661 37661 0 0 103613 103613 0 0 14910 12674 1789 447 Warrior support 81157 81157 0 0 Utilities 27871 27871 0 0 Security and safety 25018 21265 3002 751 Repairs, maintenance and supplies 23914 23914 0 0 20526 18345 1745 436 735027 679454 36896 18677 703529 818516 357229 448038 18532 5281 3364670 756698 2711585 2607972 56001 3790875 3935808 20487 7427 495634 470519 121883 126368 638004 604314 X 3152871 3331494 3152871 3331494 3790875 3935808 X 178720 -95 -2 X false true X false false X 0 1087320 1126233 799938 1106679 626951 4747121 0 0 1087320 1126233 799938 1106679 626951 4747121 1007295 3739826 24 180 8719 12467 13596 34986 99256 99256 49785 13177 -7039 -86831 -30908 4850455 0.77100 0.78990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 158800 158800 2750722 420452 2330270 129961 95427 34534 325187 240819 84368 2607972 Note payable - SBA 126368 126368 X 1096393 -95 182743 182648 913745 2 2 913747 917770 182743 182743 735027 735027 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, 2025. The Organizations tax Pt X, Line 2 returns are subject to possible examination by taxing Pt X, Line 2 authorities. For federal income puposes, the tax returns Pt X, Line 2 remain open for possible examination for a period of 3 Pt X, Line 2 years after the respective filing deadline of the returns. Pt XI, Line 4b Rounding Gala 287804 156230 131574 84076 44717 Warrior bike ride 82967 41150 41817 24959 1 115959 115143 816 3885 486730 312523 174207 84076 73561 157637 16570 X 2 56097 Market value X Supplies 1 7106 estimated value false false false 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. Pt XI Rounding