Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2016 • EIN 46-0683036

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.willingwarriors.org
5501 Merchant View SquareHaymarket, VA 20169

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,363,408

Up $12,148 (+0.9%) from 2015

Net Assets

Up

$519,748

Up $24,642 (+5.0%) from 2015

Liabilities

Down

$843,660

Down $12,494 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$412,187

Down $120,881 (-23%) from 2015

Expenses

Up

$374,610

Up $153,665 (+70%) from 2015

Net Income

Down

$37,577

Down $274,546 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$1,363,408
Liabilities$843,660
Net Assets$519,748
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$412,187
Expenses$374,610
Net Income$37,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$480,768
Mission and Program Overview

Mission

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.

Our mission is to provide our country's recovering wounded, ill and injured warriors, 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$1,218,590$1,106,274▼ $112,316
Savings and Temporary Cash Investments-$155,176-
Cash and Non-Interest-Bearing Accounts$223,652$99,850▼ $123,802
Loans From Officers Directors$30,000$30,250▲ $250
Accounts Receivable$8,601--
Prepaid Expenses and Deferred Charges$621$2,108▲ $1,487
Total Assets$1,451,464$1,363,408▼ $88,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,515$802,984▼ $23,531
Accounts Payable and Accrued Expenses$4,394$10,426▲ $6,032
Total Liabilities$860,909$843,660▼ $17,249
Net Assets / Fund Balance
Unrestricted Net Assets$582,755$506,884▼ $75,871
Temporarily Rstr Net Assets$7,800$12,864▲ $5,064
Total Net Assets Fund Balance$590,555$519,748▼ $70,807
Total Liabilities and Net Assets / Fund Balance$1,451,464$1,363,408▼ $88,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,829$47,828$843,657
Other Land Buildings$132,419$79,771$212,190
Land$158,800-$158,800
Equipment$19,226$3,790$23,016
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shirley M DominickPresident/founder
Michelle L BucklesV President -finance
Jeff GlennV President-communications (end 12/31/2016)
John M DominickV. President/co-founder
Peter BakerDirector (start 2/2016)
Sheila TomlinsonDirector (start 2/2016/ End 12/2016)
Larry ZillioxVisiting Chef Program
Janet ChihockyVP-strategy & Marketing (end 12/31/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$253,150
Program Service Revenue
$0
Investment Income
$348
Other Revenue
$158,689
All Other Contributions
$188,569
Change in Net Assets
$37,577

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 AmountValuation Method
Other Non Cash Contri Table61$88,375Fair Market Value (FMV)
Total Noncash Contributions61$88,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,366
Salaries, Compensation, and Employee Benefits$127,244
Total Fundraising Expense$24,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,846$20,992$0$114,838
Depreciation Depletion$60,828$705$705$62,238
All Other Expenses$21,829$7,203$8,364$37,396
Occupancy$34,546$743$331$35,620
Interest$31,180$1,114$1,114$33,408
Advertising$9,883$0$6,613$16,496
Fees for Services Accounting$0$14,937$0$14,937
Payroll Taxes$10,138$2,268$0$12,406
Other Expenses$10,478$374$374$11,226
Insurance$4,236$493$0$4,729
Information Technology$3,760$134$134$4,028
Office Expenses$1,242$251$89$1,582
Total Functional Expenses$300,819$49,214$24,577$374,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,508
Fundraising Direct Expenses$68,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$114,173$114,173$33,451$80,722
Monte Carlo Night$39,857$39,857$16,864$22,993
Total Events$223,508$223,508$68,581$154,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,250▲ $250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
5501 MERCHANT VIEW SQUARE, HAYMARKET, VA 20169

Signing Officer

Name
Michelle Buckles
Title
Vice President Finance
Phone
7037858980
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley M Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
200

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Shirley m. Dominick, president/founder, is related by marriage to john m. Dominick, vice president/co-founder.”

Pt VI, Line 11B

“A draft of the federal 990 is reviewed by the board. Upon approval by the board, the federal 990 is signed, dated, and filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, and volunteers to sign a conflict of interest policy statement annually. The board of directors ensures compliance with the policy.”

Pt VI, Line 15A

“The organizations president serves as an unpaid volunteer.”

Pt VI, Line 15B

“In 2016, no offices or directors were compensated by the organization.”

Pt VI, Line 19

“The organization makes its financial statements available on its website. Other governing documents are available upon request.”

Pt XI

“Line 8: the organization had an audit conducted for 2015 after the form 990 had been filed. There are prior period adjustments as a result of changes made during the audit.”

Form 990, Part IX, Line 24E

“Miscellaneous 6416. 3535. 2881. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 2210. 1928. 0. 282.”

Form 990, Part IX, Line 24E

“Equipment rental 614. 614. 0. 0.”

Form 990, Part IX, Line 24E

“Gift cards 718. 318. 0. 400.”

Form 990, Part IX, Line 24E

“Program expenses 3202. 3202. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 6460. 6210. 0. 250.”

Form 990, Part IX, Line 24E

“Subscriptions & dues 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer event 2388. 1820. 568. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2698. 55. 2643. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 7432. 0. 0. 7432.”

Form 990, Part IX, Line 24E

“Business registration 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 451. 0. 451. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 3412. 3412. 0. 0.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt6VP-STRATEGY & MARKETING (END 12/31/16)
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03762
IRS990/OtherRevenueTotalAmt03762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114838
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt010138
IRS990/PayrollTaxesGrp/TotalAmt012406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02108
IRS990/PrincipalOfficerNm0SHIRLEY M DOMINICK
IRS990/PriorPeriodAdjustmentsAmt0-108384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A COOKOUT WAS PROVIDED FREE OF CHARGE FOR WOUNDED WARRIORS AND THEIR FAMILIES AT BOTH WALTER REED AND FT BELVOIR. WE SERVED 425 WARRIORS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02959
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CHRISTMAS GIFTS FOR 400 WOUNDED WARRIORS AND THEIR FAMILIES. INCLUDED IN THE GIFT ARE NECESSITIES SUCH AS SOAP,TOOTHBRUSH, TOOTHPASTE, SHAVING CREAM, MOUTHWASH AND SCARF AND GLOVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0220945
IRS990/PYOtherRevenueAmt085789
IRS990/PYProgramServiceRevenueAmt0160
IRS990/PYRevenuesLessExpensesAmt0312123
IRS990/PYTotalExpensesAmt0220945
IRS990/PYTotalRevenueAmt0533068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155176
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 0. 2013: 0. 2014: 4400. 2015: 5726. 2016: 3762.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01065751
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065751
IRS990ScheduleA/TotalSupportAmt01079639
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/BookValueAmt0795829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843657
IRS990ScheduleD/EquipmentGrp/BookValueAmt019226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023016
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016864
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHIRLEY DOMINICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0190531
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt061
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNISHINGS/IMPROVEMENTS/EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY M. DOMINICK, PRESIDENT/FOUNDER, IS RELATED BY MARRIAGE TO JOHN M. DOMINICK, VICE PRESIDENT/CO-FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FEDERAL 990 IS REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE FEDERAL 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PRESIDENT SERVES AS AN UNPAID VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2016, NO OFFICES OR DIRECTORS WERE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 8: THE ORGANIZATION HAD AN AUDIT CONDUCTED FOR 2015 AFTER THE FORM 990 HAD BEEN FILED. THERE ARE PRIOR PERIOD ADJUSTMENTS AS A RESULT OF CHANGES MADE DURING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 6416. 3535. 2881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY 2210. 1928. 0. 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 614. 614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT CARDS 718. 318. 0. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES 3202. 3202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS 6460. 6210. 0. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS & DUES 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER EVENT 2388. 1820. 568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 2698. 55. 2643. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING EXPENSES 7432. 0. 0. 7432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS REGISTRATION 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL PROCESSING FEES 451. 0. 451. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUTSIDE CONTRACT SERVICES 3412. 3412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451464
IRS990/TotalAssetsEOYAmt01363408
IRS990/TotalAssetsGrp/BOYAmt01451464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,408
Liabilities
$843,660
Net assets
$519,748
Revenue
$412,187
Expenses
$374,610
Net income
$37,577
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