Civic Intelligence

Warrior Beach Retreat Inc

EIN 38-3804447 • 501(c)3 • Panama City Beach, FL

Profile

Provide a forum for combat wounded soldiers to bring honor and respect tothose who have served our great nation.

207 Summerwood DrivePanama City Beach, FL 32413

warriorbeachretreat.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$54,234

Down $384 (-0.7%) from 2023

Liabilities

Down

$7,340

Down $375 (-4.9%) from 2023

Net Assets

Down

$46,894

Down $9 (-0.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$294,688

Down $4,356 (-1.5%) from 2023

Expenses

Down

$294,697

Down $2,228 (-0.8%) from 2023

Net Income

Down

-$9

Down $2,128 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,040Liabilities 2011: $0Net Assets 2011: $12,0402011Assets 2012: $10,682Liabilities 2012: $0Net Assets 2012: $10,6822012Assets 2013: $25,774Liabilities 2013: $0Net Assets 2013: $25,7742013Assets 2014: $26,094Liabilities 2014: $0Net Assets 2014: $26,0942014Assets 2015: $74,171Liabilities 2015: $1,799Net Assets 2015: $72,3722015Assets 2016: $46,614Liabilities 2016: $1,380Net Assets 2016: $45,2342016Assets 2017: $36,073Liabilities 2017: $7,012Net Assets 2017: $29,0612017Assets 2018: $17,334Liabilities 2018: $425Net Assets 2018: $16,9092018Assets 2019: $37,564Liabilities 2019: $1,110Net Assets 2019: $36,4542019Assets 2020: $22,156Liabilities 2020: $2,244Net Assets 2020: $19,9122020Assets 2021: $58,630Liabilities 2021: $2,138Net Assets 2021: $56,4922021Assets 2022: $54,411Liabilities 2022: $9,627Net Assets 2022: $44,7842022Assets 2023: $54,618Liabilities 2023: $7,715Net Assets 2023: $46,9032023Assets 2024: $54,234Liabilities 2024: $7,340Net Assets 2024: $46,8942024

Highlighted filing

2024

Assets$54,234
Liabilities$7,340
Net Assets$46,894
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $384,7462011Expenses 2012: $329,5712012Revenue 2013: $433,591Expenses 2013: $418,499Net Income 2013: $15,0922013Revenue 2014: $421,704Expenses 2014: $420,484Net Income 2014: $1,2202014Revenue 2015: $486,726Expenses 2015: $440,448Net Income 2015: $46,2782015Revenue 2016: $365,090Expenses 2016: $392,140Net Income 2016: -$27,0502016Revenue 2017: $355,061Expenses 2017: $371,346Net Income 2017: -$16,2852017Revenue 2018: $273,776Expenses 2018: $285,975Net Income 2018: -$12,1992018Revenue 2019: $345,391Expenses 2019: $321,662Net Income 2019: $23,7292019Revenue 2020: $82,984Expenses 2020: $106,433Net Income 2020: -$23,4492020Revenue 2021: $372,214Expenses 2021: $335,632Net Income 2021: $36,5822021Revenue 2022: $366,650Expenses 2022: $378,358Net Income 2022: -$11,7082022Revenue 2023: $299,044Expenses 2023: $296,925Net Income 2023: $2,1192023Revenue 2024: $294,688Expenses 2024: $294,697Net Income 2024: -$92024

Highlighted filing

2024

Revenue$294,688
Expenses$294,697
Net Income-$9
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
$54,234
Liabilities
$7,340
Net assets
$46,894
Revenue
$294,688
Expenses
$294,697
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$2.95$2.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.99$2.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$3.67$3.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$3.72$3.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.83$1.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$3.45$3.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.74$2.86$0.12
2017Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$3.55$3.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$3.65$3.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$4.87$4.40$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.22$4.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.34$4.18$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$294,688
Mission and Program Overview

Mission

Provide a forum for combat wounded soldiers to bring honor and respect to those who have served our great nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,903$53,519▼ $384
Land, Buildings, and Equipment, Net$715$715→ $0
Total Assets$54,618$54,234▼ $384
Liabilities
Other Liabilities$7,715$7,340▼ $375
Total Liabilities$7,715$7,340▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,903$46,894▼ $9
Total Net Assets Fund Balance$46,903$46,894▼ $9
Total Liabilities and Net Assets / Fund Balance$54,618$54,234▼ $384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715$2,298$3,013
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda CopePresident
Charlie PaprockiDirector
Jonathan CopeDirector
Michael Ray NelsonDirector
Joan PaprockiSecretary
ROCH A D'AOUSTTreasurer
Philip CopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,721
Program Service Revenue
$91,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,721
Change in Net Assets
$-9

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$92,060
Total Noncash Contributions1$92,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,697
Total Fundraising Expense$95,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$19,805-$19,805
Other Expenses$152,756$4,017$95,191$4,017
Advertising-$3,957-$3,957
Conferences and Meetings-$2,033-$2,033
Occupancy-$1,938-$1,938
Fees for Services Accounting-$625-$625
Insurance-$530-$530
Total Functional Expenses$152,756$46,750$95,191$294,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Linda cope philip cope president vp related ` jonathan cope president director related philip cope jonathan cope vp director related charlie paprocki joan paprocki director secretary relarted”

Form 990, Page 6, Part VI, Line 7A

“Members of the board vote others onto the board”

Form 990, Page 6, Part VI, Line 11B

“No review ws or will be conducted”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the directors”

Form 990, Page 6, Part VI, Line 15B

“NO OTHERS ARE PAID”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warrior Beach Retreat Inc
EIN
38-3804447
Phone
8506259003
Address
207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL 32413

Signing Officer

Name
Linda Cope
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cope
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
2
Employees
0

Preparer

Firm
Hare Taylor LLC in Assoc W H & R Block
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A FORUM FOR COMBAT WOUNDED SOLDIERS TO BRING HONOR AND RESPECT TO THOSE WHO HAVE SERVED OUR GREAT NATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03957
IRS990/AdvertisingGrp/TotalAmt03957
IRS990/AllOtherContributionsAmt0202721
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROCH A D'AOUST
IRS990/BooksInCareOfDetail/PhoneNum08506259003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03686 PRESERVE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053903
IRS990/CashNonInterestBearingGrp/EOYAmt053519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02033
IRS990/ConferencesMeetingsGrp/TotalAmt02033
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0294697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091967
IRS990/CYRevenuesLessExpensesAmt0-9
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0294697
IRS990/CYTotalFundraisingExpenseAmt095191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROBONO RETREAT FOR WOUNDED WARRIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152756
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA COPE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP COPE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCH A D'AOUST
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RAY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE PAPROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN PAPROCKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/TotalAmt0530
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715
IRS990/LandBldgEquipCostOrOtherBssAmt03013
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A FORUM FOR COMBAT WOUNDED SOLDIERS TO BRING HONOR AND RESPECT TO THOSE WHO HAVE SERVED OUR GREAT NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046903
IRS990/NetAssetsOrFundBalancesEOYAmt046894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01938
IRS990/OccupancyGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt095191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14017
IRS990/OtherExpensesGrp/ProgramServicesAmt0152756
IRS990/OtherExpensesGrp/TotalAmt0152756
IRS990/OtherExpensesGrp/TotalAmt195191
IRS990/OtherExpensesGrp/TotalAmt213845
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherLiabilitiesGrp/BOYAmt07715
IRS990/OtherLiabilitiesGrp/EOYAmt07340
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA COPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0WARRIOR RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0296925
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt084886
IRS990/PYRevenuesLessExpensesAmt02119
IRS990/PYTotalExpensesAmt0296925
IRS990/PYTotalRevenueAmt0299044
IRS990/ReconcilationRevenueExpnssAmt0-9
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01123739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123739
IRS990ScheduleA/TotalSupportAmt01123739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715
IRS990ScheduleD/TotalLiabilityAmt07340
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA COPE PHILIP COPE PRESIDENT VP RELATED ` JONATHAN COPE PRESIDENT DIRECTOR RELATED PHILIP COPE JONATHAN COPE VP DIRECTOR RELATED CHARLIE PAPROCKI JOAN PAPROCKI DIRECTOR SECRETARY RELARTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD VOTE OTHERS ONTO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHERS ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054618
IRS990/TotalAssetsEOYAmt054234
IRS990/TotalAssetsGrp/BOYAmt054618
IRS990/TotalAssetsGrp/EOYAmt054234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07715
IRS990/TotalLiabilitiesEOYAmt07340
IRS990/TotalLiabilitiesGrp/BOYAmt07715
IRS990/TotalLiabilitiesGrp/EOYAmt07340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046894
IRS990/TotalProgramServiceExpensesAmt0152756
IRS990/TotalProgramServiceRevenueAmt091967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054234
IRS990/TravelGrp/ManagementAndGeneralAmt019805
IRS990/TravelGrp/TotalAmt019805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 SUMMERWOOD DR
IRS990/USAddress/CityNm0PANAMA CITY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BEACH RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0383804447
ReturnHeader/Filer/PhoneNum08506259003
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 SUMMERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC IN ASSOC W H & R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02025-11-17T15:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.