Civic Intelligence

Serve Our Willing Warriors

EIN 46-0683036 • 501(c)3 • Haymarket, VA

Profile

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.

16013 Waterfall RoadHaymarket, VA 20169

www.willingwarriors.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,790,875

Up $356,417 (+10%) from 2023

Liabilities

Down

$638,004

Down $23,210 (-3.5%) from 2023

Net Assets

Up

$3,152,871

Up $379,627 (+14%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$1,112,107

Up $280,028 (+34%) from 2023

Expenses

Up

$720,943

Up $100,001 (+16%) from 2023

Net Income

Up

$391,164

Up $180,027 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $86,689Liabilities 2013: $30,251Net Assets 2013: $56,4382013Assets 2014: $1,055,997Liabilities 2014: $659,164Net Assets 2014: $396,8332014Assets 2015: $1,351,260Liabilities 2015: $856,154Net Assets 2015: $495,1062015Assets 2016: $1,363,408Liabilities 2016: $843,660Net Assets 2016: $519,7482016Assets 2017: $1,635,557Liabilities 2017: $822,414Net Assets 2017: $813,1432017Assets 2018: $1,656,077Liabilities 2018: $798,671Net Assets 2018: $857,4062018Assets 2019: $1,998,628Liabilities 2019: $761,342Net Assets 2019: $1,237,2862019Assets 2020: $2,172,437Liabilities 2020: $845,737Net Assets 2020: $1,326,7002020Assets 2021: $2,786,620Liabilities 2021: $827,194Net Assets 2021: $1,959,4262021Assets 2022: $3,256,864Liabilities 2022: $694,757Net Assets 2022: $2,562,1072022Assets 2023: $3,434,458Liabilities 2023: $661,214Net Assets 2023: $2,773,2442023Assets 2024: $3,790,875Liabilities 2024: $638,004Net Assets 2024: $3,152,8712024

Highlighted filing

2024

Assets$3,790,875
Liabilities$638,004
Net Assets$3,152,871
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $104,564Expenses 2013: $52,943Net Income 2013: $51,6212013Revenue 2014: $456,259Expenses 2014: $111,043Net Income 2014: $345,2162014Revenue 2015: $533,068Expenses 2015: $220,945Net Income 2015: $312,1232015Revenue 2016: $412,187Expenses 2016: $374,610Net Income 2016: $37,5772016Revenue 2017: $849,342Expenses 2017: $554,911Net Income 2017: $294,4312017Revenue 2018: $405,035Expenses 2018: $506,506Net Income 2018: -$101,4712018Revenue 2019: $492,745Expenses 2019: $442,222Net Income 2019: $50,5232019Revenue 2020: $535,115Expenses 2020: $450,611Net Income 2020: $84,5042020Revenue 2021: $1,103,860Expenses 2021: $474,189Net Income 2021: $629,6712021Revenue 2022: $1,176,113Expenses 2022: $646,220Net Income 2022: $529,8932022Revenue 2023: $832,079Expenses 2023: $620,942Net Income 2023: $211,1372023Revenue 2024: $1,112,107Expenses 2024: $720,943Net Income 2024: $391,1642024

Highlighted filing

2024

Revenue$1,112,107
Expenses$720,943
Net Income$391,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,790,875
Liabilities
$638,004
Net assets
$3,152,871
Revenue
$1,112,107
Expenses
$720,943
Net income
$391,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.64$3.15$1.11$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.66$2.77$0.83$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.56$1.18$0.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.83$1.96$1.10$0.47$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.85$1.33$0.54$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.81$0.85$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.86$0.50$0.53$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$0.46$0.11$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,273,169
Mission and Program Overview

Mission

Our mission is to provide our country's recovering wounded, ill and injured warriors, an their families, with encouragement, support, and respite stays at the bull warrior retreat.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,695$2,711,585▲ $1,209,890
Cash and Non-Interest-Bearing Accounts$726,848$703,529▼ $23,319
Savings and Temporary Cash Investments$449,342$357,229▼ $92,113
Prepaid Expenses and Deferred Charges$15,345$18,532▲ $3,187
Total Assets$3,434,458$3,790,875▲ $356,417
Other Assets Total$741,228$0▼ $741,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,668$495,634▼ $23,034
Other Liabilities$127,854$121,883▼ $5,971
Accounts Payable and Accrued Expenses$14,692$20,487▲ $5,795
Total Liabilities$661,214$638,004▼ $23,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,610,505$3,152,871▲ $542,366
Net Assets With Donor Restrictions$162,739--
Total Net Assets Fund Balance$2,773,244$3,152,871▲ $379,627
Total Liabilities and Net Assets / Fund Balance$3,434,458$3,790,875▲ $356,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,074$348,648$2,750,722
Other Land Buildings$109,863$215,324$325,187
Land$158,800-$158,800
Leasehold Improvements$40,848$89,113$129,961
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FordExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Shirley DominickPresident/Co-founder
Chuck BergeBoard member
Corliss UdoemaBoard member
David ForknerBoard member
Edward SymsBoard member
Shaun AndersonBoard member
Terrence WesterfieldBoard member
John MaloneTreasurer
John DominickVP/Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,679
Program Service Revenue
$0
Investment Income
$12,467
Other Revenue
$-7,039
All Other Contributions
$784,059
Change in Net Assets
$391,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,107
Revenue Not Reported on Form 990
$161,062
Total Revenue per Audited Statements
$1,273,169
Total Revenue per Form 990
$1,112,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,236
Salaries, Compensation, and Employee Benefits$309,707
Total Fundraising Expense$14,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,137$22,449$0$201,586
Depreciation Depletion$89,572$0$0$89,572
Current Officers, Directors, Trustees, and Key Employees$59,500$17,000$8,500$85,000
All Other Expenses$27,454$2,422$606$30,482
Interest$26,687$0$0$26,687
Advertising$19,414$0$3,426$22,840
Payroll Taxes$17,364$2,929$628$20,921
Information Technology$16,812$2,373$593$19,778
Other Expenses$18,918$0$0$18,918
Insurance$11,801$1,666$416$13,883
Fees for Services Accounting$11,118$1,570$392$13,080
Office Expenses$3,811$538$134$4,483
Travel$2,397$338$85$2,820
Other Employee Benefits$1,826$308$66$2,200
Total Functional Expenses$654,504$51,593$14,846$720,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$882,005
Expenses per Audited Statements$720,943
Total Expenses per Form 990$720,943
Expenses Not Reported on Form 990$161,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,062
Fundraising Gross Income$148,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$357,002$115,184$48,043$67,141
Warrior bike ride$94,337$28,394$27,505$889
Total Events$459,934$143,578$148,625$-5,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable - SBA$121,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
5712480008
Address
16013 Waterfall Road, Haymarket, VA 20169
Doing Business As
Willing Warriors

Signing Officer

Name
Shirley Dominick
Title
President/Co-founder
Phone
5712480008
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
60

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

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IRS990/Desc0Provide 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.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02373
IRS990/InformationTechnologyGrp/ProgramServicesAmt016812
IRS990/InformationTechnologyGrp/TotalAmt019778
IRS990/InsuranceGrp/FundraisingAmt0416
IRS990/InsuranceGrp/ManagementAndGeneralAmt01666
IRS990/InsuranceGrp/ProgramServicesAmt011801
IRS990/InsuranceGrp/TotalAmt013883
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt026687
IRS990/InterestGrp/TotalAmt026687
IRS990/InvestmentIncomeGrp/ExclusionAmt012467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012467
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01501695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711585
IRS990/LandBldgEquipCostOrOtherBssAmt03364670
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495634
IRS990/NetAssetsOrFundBalancesBOYAmt02773244
IRS990/NetAssetsOrFundBalancesEOYAmt03152871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12485
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02610505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03152871
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt03811
IRS990/OfficeExpensesGrp/TotalAmt04483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0741228
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02200
IRS990/OtherExpensesGrp/Desc0Warrior support
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs, maintenance, supplies
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt065398
IRS990/OtherExpensesGrp/ProgramServicesAmt126181
IRS990/OtherExpensesGrp/ProgramServicesAmt277114
IRS990/OtherExpensesGrp/ProgramServicesAmt318918
IRS990/OtherExpensesGrp/TotalAmt065398
IRS990/OtherExpensesGrp/TotalAmt126181
IRS990/OtherExpensesGrp/TotalAmt277114
IRS990/OtherExpensesGrp/TotalAmt318918
IRS990/OtherLiabilitiesGrp/BOYAmt0127854
IRS990/OtherLiabilitiesGrp/EOYAmt0121883
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05446
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201586
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02929
IRS990/PayrollTaxesGrp/ProgramServicesAmt017364
IRS990/PayrollTaxesGrp/TotalAmt020921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018532
IRS990/PrincipalOfficerNm0Shirley Dominick
IRS990/PriorPeriodAdjustmentsAmt0-11537
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to wounded warriors and their families by providing visiting chef meals and necessities for personal grooming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08719
IRS990/PYOtherExpensesAmt0304532
IRS990/PYOtherRevenueAmt023422
IRS990/PYRevenuesLessExpensesAmt0211137
IRS990/PYSalariesCompEmpBnftPaidAmt0316410
IRS990/PYTotalExpensesAmt0620942
IRS990/PYTotalRevenueAmt0832079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04609463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055923
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt03780639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0828824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04609463
IRS990ScheduleA/TotalSupportAmt04786352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt099256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099256
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/BookValueAmt02402074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750722
IRS990ScheduleD/ExpensesNotReportedAmt0161062
IRS990ScheduleD/ExpensesSubtotalAmt0720943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in process
IRS990ScheduleD/OtherExpensesIncludedAmt0161062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable - SBA
IRS990ScheduleD/OtherRevenueAmt0161062
IRS990ScheduleD/RevenueNotReportedAmt0161062
IRS990ScheduleD/RevenueSubtotalAmt01112107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization follows the guidance of Accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Standards Codification (ASC) 740, Accounting for Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Taxes, related to uncertainties in income taxes, which
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5prescribes a threshhold of more likely than not for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6recognition and derecognition of tax positions taken or
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7expected to be taken in a tax return. There are no such
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8uncertain tax positions for the Organization for the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10The Organizations tax returns are subject to possible
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11examination by taxing authorities. For federal income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12purposes, the tax returns essentially remain open for

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