Civic Intelligence

Wounded Warriors Retreat Inc

EIN 27-3664675 • 501(c)3 • Swainsboro, GA

Profile

Spiritual healing of wounded warriors

217 Magnolia LaneSwainsboro, GA 30401

www.wwretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$671,722

Up $326,166 (+94%) from 2022

Liabilities

Up

$150,225

Up $150,225 from 2022

Net Assets

Up

$521,497

Up $175,941 (+51%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Down

$200,240

Down $52,229 (-21%) from 2022

Expenses

Down

$117,887

Down $101,548 (-46%) from 2022

Net Income

Up

$82,353

Up $49,319 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $29,177Liabilities 2015: $0Net Assets 2015: $29,1772015Assets 2016: $68,196Liabilities 2016: $0Net Assets 2016: $68,1962016Assets 2017: $90,041Liabilities 2017: $0Net Assets 2017: $90,0412017Assets 2020: $253,547Liabilities 2020: $0Net Assets 2020: $253,5472020Assets 2021: $310,912Liabilities 2021: $0Net Assets 2021: $310,9122021Assets 2022: $345,556Liabilities 2022: $0Net Assets 2022: $345,5562022Assets 2024: $671,722Liabilities 2024: $150,225Net Assets 2024: $521,4972024

Highlighted filing

2024

Assets$671,722
Liabilities$150,225
Net Assets$521,497
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $41,914Expenses 2015: $29,212Net Income 2015: $12,7022015Revenue 2016: $71,856Expenses 2016: $32,837Net Income 2016: $39,0192016Revenue 2017: $78,726Expenses 2017: $56,881Net Income 2017: $21,8452017Revenue 2020: $108,251Expenses 2020: $81,853Net Income 2020: $26,3982020Revenue 2021: $206,974Expenses 2021: $157,545Net Income 2021: $49,4292021Revenue 2022: $252,469Expenses 2022: $219,435Net Income 2022: $33,0342022Revenue 2024: $200,240Expenses 2024: $117,887Net Income 2024: $82,3532024

Highlighted filing

2024

Revenue$200,240
Expenses$117,887
Net Income$82,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$671,722
Liabilities
$150,225
Net assets
$521,497
Revenue
$200,240
Expenses
$117,887
Net income
$82,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.50$5.21$2.00$1.18$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.07$1.58$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.08$0.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.79$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.42$0.29$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$205,756
Mission and Program Overview

Mission

Spiritual healing of wounded warriors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,066$471,475▲ $258,409
Cash and Non-Interest-Bearing Accounts$176,078$150,247▼ $25,831
Total Assets$439,144$671,722▲ $232,578
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,225-
Total Liabilities$0$150,225▲ $150,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,144$521,497▲ $82,353
Total Net Assets Fund Balance$439,144$521,497▲ $82,353
Total Liabilities and Net Assets / Fund Balance$439,144$671,722▲ $232,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$460,785-$460,785
Other Land Buildings$10,690$33,059$43,749
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Willard T ReynoldsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$187,756
Program Service Revenue
$0
Investment Income
$12,484
Other Revenue
$0
Change in Net Assets
$82,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,887
Total Fundraising Expense$84,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,307-$9,307
Depreciation Depletion-$5,576-$5,576
Advertising--$1,577$1,577
Other Expenses-$1,075$82,856$1,075
All Other Expenses-$799-$799
Travel-$300-$300
Insurance-$277-$277
Total Functional Expenses$0$33,454$84,433$117,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other$160,026$160,026$65,560$94,466
Bird Shoot$26,680$26,680$16,695$9,985
Total Events$186,706$186,706$82,255$104,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Governing documents are available on the ga secretary of state website and also at the place of business.”

Form 990 governing body review Part VI line 11

“Copy of 990 was sent to ceo for review.”

Conflict of interest policy compliance Part VI line 12C

“Policy is availbe on the ga sos website for review”

Form 990 availability to public Part VI line 18

“990 is available on the irs website”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the ga secretary of state website and also at the place of business.”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors Retreat Inc
EIN
27-3664675
In Care Of
% WILLARD T REYNOLDS
Phone
4784943758
Address
217 MAGNOLIA LANE, SWAINSBORO, GA 30401

Signing Officer

Name
Willard T Reynolds
Title
Officer
Phone
4784943758
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard T Reynolds
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Halls Accounting
Address
314 OLD NUNEZ ROAD, Swainsboro, GA 30401
Preparer
Tina Hall Ea
Phone
4782374349
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct balance sheet assets”

List of other expenses Part IX line 24E

“Other supplies for the program”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 WAS SENT TO CEO FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS AVAILBE ON THE GA SOS WEBSITE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE ON THE IRS WEBSITE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SUPPLIES FOR THE PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117887
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IRS990/TotalLiabilitiesGrp/EOYAmt0150225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521497
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671722
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IRS990/TravelGrp/ManagementAndGeneralAmt0300
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD T REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784943758
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIORS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0273664675
ReturnHeader/Filer/InCareOfNm0% WILLARD T REYNOLDS
ReturnHeader/Filer/PhoneNum04784943758
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 MAGNOLIA LANE
ReturnHeader/Filer/USAddress/CityNm0SWAINSBORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462773919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 OLD NUNEZ ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Swainsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030401
ReturnHeader/PreparerPersonGrp/PhoneNum04782374349
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HALL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T12:14:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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