Civic Intelligence

Wounded Warriors Retreat Inc.

990EZ • Fiscal year 2020 • EIN 27-3664675

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.WWretreat.org
8722 Elam Church RdNorwood, GA 30821

(706) 830-0835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$253,547

Up $163,506 (+182%) from 2017

Net Assets

Up

$253,547

Up $163,506 (+182%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$108,251

Up $29,525 (+38%) from 2017

Expenses

Up

$81,853

Up $24,972 (+44%) from 2017

Net Income

Up

$26,398

Up $4,553 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$253,547
Liabilities$0
Net Assets$253,547
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$108,251
Expenses$81,853
Net Income$26,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$114,384
Mission and Program Overview

Mission

Spiritual healing of wounded warriors

Program Services

DescriptionGrantsExpenses
Our mission is to make a difference in the lives of wounded warriors and their families by mentoring, promoting, supporting, and encouraging spiritual healing--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE DELOACHCEO-$0--
Filing and Contact Details

Filer

Filer Name
Wounded Warriors Retreat Inc
EIN
27-3664675
Address
8722 ELAM CHURCH RD, Norwood, GA 30821

Signing Officer

Name
Charlie Deloach
Title
CEO
Phone
7068300835
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSE 7,695EVENT 39,749EQUIPMENT 748INSURANCE 5,987PROMOTION 416”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCD 100,000 114,504”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLIE DELOACH
IRS990EZ/BooksInCareOfDetail/PhoneNum07068300835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08722 ELAM CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253547
IRS990EZ/FundraisingGrossIncomeAmt010378
IRS990EZ/GrossReceiptsAmt0114384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253547
IRS990EZ/OccupancyRentUtltsAndMaintAmt010950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114504
IRS990EZ/OtherExpensesTotalAmt054595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL HEALING OF WOUNDED WARRIORS
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to make a difference in the lives of wounded warriors and their families by mentoring, promoting, supporting, and encouraging spiritual healing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06133
IRS990EZ/SpecialEventsNetIncomeLossAmt04245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081853
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WWretreat.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0440181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0729785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108118
IRS990ScheduleA/Total509Grp/TotalAmt0729785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATING EXPENSE 7,695EVENT 39,749EQUIPMENT 748INSURANCE 5,987PROMOTION 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCD 100,000 114,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068300835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIORS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0273664675
ReturnHeader/Filer/USAddress/AddressLine1Txt08722 ELAM CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0Norwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030821
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/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HALL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T10:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELOACH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,547
Liabilities
$0
Net assets
$253,547
Revenue
$108,251
Expenses
$81,853
Net income
$26,398
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