Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2018 • EIN 46-0683036

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.WILLINGWARRIORS.ORG
16013 Waterfall RoadHaymarket, VA 20169-2126

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.97x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,385

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,656,077

Up $20,520 (+1.3%) from 2017

Net Assets

Up

$857,406

Up $44,263 (+5.4%) from 2017

Liabilities

Down

$798,671

Down $23,743 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$405,035

Down $444,307 (-52%) from 2017

Expenses

Down

$506,506

Down $48,405 (-8.7%) from 2017

Net Income

Down

-$101,471

Down $395,902 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,656,077
Liabilities$798,671
Net Assets$857,406
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$405,035
Expenses$506,506
Net Income-$101,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$538,751
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 or 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$1,218,426$1,420,873▲ $202,447
Pledges and Grants Receivable$225,025--
Loans From Officers Directors$183,632$175,991▼ $7,641
Savings and Temporary Cash Investments$147,151$127,833▼ $19,318
Cash and Non-Interest-Bearing Accounts$158,687$98,125▼ $60,562
Inventories for Sale or Use$8,645$7,981▼ $664
Prepaid Expenses and Deferred Charges-$1,265-
Total Assets$1,757,934$1,656,077▼ $101,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,440$591,930▼ $1,510
Accounts Payable and Accrued Expenses$21,985$30,750▲ $8,765
Total Liabilities$799,057$798,671▼ $386
Net Assets / Fund Balance
Unrestricted Net Assets$625,051$752,357▲ $127,306
Temporarily Rstr Net Assets$333,826$105,049▼ $228,777
Total Net Assets Fund Balance$958,877$857,406▼ $101,471
Total Liabilities and Net Assets / Fund Balance$1,757,934$1,656,077▼ $101,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,094-$205,094
Land$158,800-$158,800
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LappatExecutive DiFT$40,385$40,385
Jeffrey Kendall SappExecutive DiFT$8,861$8,861

Board Members and Trustees

NameTitle
Shirley DominickPresident/fo
George MclambOfficer
Larry ZillioxOfficer
Peter BakerOfficer
Richard BrooksOfficer
Mark ShaaberSecretary
Michelle BucklesTreasurer
John DominickVP/co-founde
Revenue and Support

Revenue Composition

Contributions and Grants
$448,800
Program Service Revenue
$23,102
Investment Income
$1,761
Other Revenue
$-68,628
All Other Contributions
$235,666
Change in Net Assets
$-101,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,135
Salaries, Compensation, and Employee Benefits$206,371
Total Fundraising Expense$8,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,435$37,451-$188,886
Depreciation Depletion$58,468--$58,468
Occupancy$52,618--$52,618
Fees for Services Management$41,440--$41,440
Interest$40,992--$40,992
Information Technology$21,719$2,176-$23,895
Payroll Taxes$13,287$4,180-$17,467
Office Expenses$7,249$4,845-$12,094
Advertising--$8,862$8,862
Insurance$6,207$2,601-$8,808
Fees for Services Accounting$3,815$3,485-$7,300
All Other Expenses$3,139$1,309-$4,448
Travel-$3,233-$3,233
Other Expenses$2,355$368-$2,355
Fees for Services Legal$1,590--$1,590
Fees for Services Other-$906-$906
Other Employee Benefits$18--$18
Total Functional Expenses$437,090$60,554$8,862$506,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,716
Fundraising Gross Income$64,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,269$22,095$8,802$13,293
Gala$132,630$54$77,749$-77,695
Total Events$275,033$64,232$133,716$-69,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shirley DominickOfficerWorking Capital LoanNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$183,632$175,991▼ $7,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI

“Related party information among officers. Shirley m dominick, president and john m. Dominick, vice president”

Form 990, Page 6, Part VI, Line 2

“Shirley dominick john dominick president vp spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Enforcements of conflicts policy the organization requires officers, directors and volunteers to sign a conflict of interest policy statement annually. Board of directros ensures compliance with the policy”

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

“Compensation is reviewed annually and set at comparable compensation for job duties performed”

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

“Compensation is reviewed annually and set at comparable compensation for job duties performed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
16013 WATERFALL ROAD, HAYMARKET, VA 20169-2126

Signing Officer

Name
Michelle Buckles
Title
Treasurer
Phone
7037858980
Signed
2019-10-31

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
150

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Visiting chef program was a signature activity at the retreat and one of the most memorable. On sunday evenings, our guests are treated to gourmet dinners prepared by any one of the 40 plus world-class chefs from the northern virginia area that volunteer their services.”

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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/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3GIFT CARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ProgramServicesAmt022780
IRS990/OtherExpensesGrp/ProgramServicesAmt16018
IRS990/OtherExpensesGrp/ProgramServicesAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt32355
IRS990/OtherExpensesGrp/TotalAmt022780
IRS990/OtherExpensesGrp/TotalAmt16386
IRS990/OtherExpensesGrp/TotalAmt23960
IRS990/OtherExpensesGrp/TotalAmt32355
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0856
IRS990/OtherRevenueTotalAmt0856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188886
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04180
IRS990/PayrollTaxesGrp/ProgramServicesAmt013287
IRS990/PayrollTaxesGrp/TotalAmt017467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01265
IRS990/PrincipalOfficerNm0SHIRLEY DOMINICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023102
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE OUR WILLING WARRIORS HAS SOUGHT TO EXPAND ITS SERVICES BY CONSTRUCTING AN ADDITIONAL FACILITY THAT WOULD INCREASE THE CAPACITY AND ENABLE US TO SERVE MORE THAN 200 WOUNDED WARRIORS AND THEIR GUESTS PER YEAR. THE ORGANIZATION WAS ABLE TO SECURE A PLEDGE OF 300,000 FROM THE PENFED FOUNDATION, THE CHARITABLE ARM OF PENFED CREDIT UNION AND BROKE GROUND ON THE PENFED FOUNDATION HOUSE IN LATE 2017. CONSTRUCTION BEGAN APRIL 2018 ON THE PENFED HOUSE. THE RIBBON CUTTING WAS DECEMBER 2018 BUT WAS NOT READY FOR OCCUPANCY UNTIL MARCH 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023334
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISITING CHEF PROGRAM WAS A SIGNATURE ACTIVITY AT THE RETREAT AND ONE OF THE MOST MEMORABLE. ON SUNDAY EVENINGS, OUR GUESTS ARE TREATED TO GOURMET DINNERS PREPARED BY ANY ONE OF THE 40 PLUS WORLD-CLASS CHEFS FROM THE NORTHERN VIRGINIA AREA THAT VOLUNTEER THEIR SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0247366
IRS990/PYOtherRevenueAmt0158689
IRS990/PYRevenuesLessExpensesAmt037577
IRS990/PYSalariesCompEmpBnftPaidAmt0127244
IRS990/PYTotalExpensesAmt0374610
IRS990/PYTotalRevenueAmt0412187
IRS990/ReconcilationRevenueExpnssAmt0-101471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt02185894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185894
IRS990ScheduleA/TotalSupportAmt02263033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt051636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051636
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/BookValueAmt0205094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205094
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt068051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHIRLEY DOMINICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHIRLEY DOMINICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0175991
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISITING CHEF PROGRAM WAS A SIGNATURE ACTIVITY AT THE RETREAT AND ONE OF THE MOST MEMORABLE. ON SUNDAY EVENINGS, OUR GUESTS ARE TREATED TO GOURMET DINNERS PREPARED BY ANY ONE OF THE 40 PLUS WORLD-CLASS CHEFS FROM THE NORTHERN VIRGINIA AREA THAT VOLUNTEER THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY INFORMATION AMONG OFFICERS. SHIRLEY M DOMINICK, PRESIDENT AND JOHN M. DOMINICK, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRLEY DOMINICK JOHN DOMINICK PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENTS OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD OF DIRECTROS ENSURES COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0333826
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105049
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01757934
IRS990/TotalAssetsEOYAmt01656077
IRS990/TotalAssetsGrp/BOYAmt01757934
IRS990/TotalAssetsGrp/EOYAmt01656077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060554

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,077
Liabilities
$798,671
Net assets
$857,406
Revenue
$405,035
Expenses
$506,506
Net income
-$101,471
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