Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2022 • EIN 46-0683036

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization Profilewww.willingwarriors.org
16013 Waterfall RoadHaymarket, VA 20169

(571) 248-0008

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,256,864

Up $470,244 (+17%) from 2021

Net Assets

Up

$2,562,107

Up $602,681 (+31%) from 2021

Liabilities

Down

$694,757

Down $132,437 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$1,176,113

Up $72,253 (+6.5%) from 2021

Expenses

Up

$646,220

Up $172,031 (+36%) from 2021

Net Income

Down

$529,893

Down $99,778 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$3,256,864
Liabilities$694,757
Net Assets$2,562,107
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$1,176,113
Expenses$646,220
Net Income$529,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,292,980
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.

Provide our country's 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$1,631,916$1,564,495▼ $67,421
Cash and Non-Interest-Bearing Accounts$1,104,564$989,491▼ $115,073
Savings and Temporary Cash Investments$42,551$674,417▲ $631,866
Pledges and Grants Receivable-$15,000-
Inventories for Sale or Use$3,600$0▼ $3,600
Prepaid Expenses and Deferred Charges$3,404$3,041▼ $363
Total Assets$2,786,620$3,256,864▲ $470,244
Other Assets Total$585$10,420▲ $9,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,707$541,107▼ $10,600
Other Liabilities$260,187$134,140▼ $126,047
Accounts Payable and Accrued Expenses$15,300$19,510▲ $4,210
Total Liabilities$827,194$694,757▼ $132,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,213$1,710,401▼ $199,812
Net Assets With Donor Restrictions$49,213$851,706▲ $802,493
Total Net Assets Fund Balance$1,959,426$2,562,107▲ $602,681
Total Liabilities and Net Assets / Fund Balance$2,786,620$3,256,864▲ $470,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,280$231,712$1,548,992
Other Land Buildings$88,415$269,003$357,418
Land$158,800-$158,800
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FordExecutive DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Shirley DominickPresident/Co-founder
Corliss UdoemaBoard member
Edward SymsBoard member
Kenneth LukonisBoard member
Richard FerryBoard member
Shaun AndersonBoard member
John MaloneTreasurer
John DominickVP/Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,191
Program Service Revenue
$0
Investment Income
$-7,863
Other Revenue
$49,785
All Other Contributions
$985,377
Change in Net Assets
$529,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,113
Revenue Not Reported on Form 990
$108,824
Total Revenue per Audited Statements
$1,284,937
Total Revenue per Form 990
$1,176,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,494
Salaries, Compensation, and Employee Benefits$290,726
Total Fundraising Expense$18,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,511$16,700$0$185,211
Current Officers, Directors, Trustees, and Key Employees$56,000$16,000$8,000$80,000
Depreciation Depletion$55,409$0$0$55,409
All Other Expenses$44,473$2,944$736$48,153
Information Technology$33,885$4,784$1,196$39,865
Fees for Services Accounting$26,268$3,708$927$30,903
Interest$28,697$0$0$28,697
Payroll Taxes$21,599$3,146$770$25,515
Advertising$17,238$0$6,000$23,238
Other Expenses$18,620$0$0$18,620
Insurance$11,289$1,038$89$12,416
Office Expenses$8,238$1,163$291$9,692
Total Functional Expenses$578,728$49,483$18,009$646,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,044
Expenses per Audited Statements$646,220
Total Expenses per Form 990$646,220
Expenses Not Reported on Form 990$108,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,780
Fundraising Direct Expenses$108,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,930$92,630$1,664$90,966
Warrior bike ride$85,380$44,380$1,330$43,050
Total Events$287,129$150,079$104,914$45,165
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$134,140
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
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
24

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 XI

“Adjustment to agree to audit balance due to accumulated”

Pt XI

“depreciation and fixed asset discrepancies.”

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.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 531 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01710401
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OfficeExpensesGrp/ProgramServicesAmt08238
IRS990/OfficeExpensesGrp/TotalAmt09692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585
IRS990/OtherAssetsTotalGrp/EOYAmt010420
IRS990/OtherChangesInNetAssetsAmt072788
IRS990/OtherExpensesGrp/Desc0Warrior retreat
IRS990/OtherExpensesGrp/Desc1Warrior support
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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/ProgramServicesAmt035787
IRS990/OtherExpensesGrp/ProgramServicesAmt132276
IRS990/OtherExpensesGrp/ProgramServicesAmt220438
IRS990/OtherExpensesGrp/ProgramServicesAmt318620
IRS990/OtherExpensesGrp/TotalAmt035787
IRS990/OtherExpensesGrp/TotalAmt132276
IRS990/OtherExpensesGrp/TotalAmt220438
IRS990/OtherExpensesGrp/TotalAmt318620
IRS990/OtherLiabilitiesGrp/BOYAmt0260187
IRS990/OtherLiabilitiesGrp/EOYAmt0134140
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185211
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03146
IRS990/PayrollTaxesGrp/ProgramServicesAmt021599
IRS990/PayrollTaxesGrp/TotalAmt025515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03041
IRS990/PrincipalOfficerNm0Shirley Dominick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to wounded warriors and their families by providing groceries, meals, gift cards and necessities for personal grooming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0270499
IRS990/PYOtherRevenueAmt051040
IRS990/PYRevenuesLessExpensesAmt0629671
IRS990/PYSalariesCompEmpBnftPaidAmt0203690
IRS990/PYTotalExpensesAmt0474189
IRS990/PYTotalRevenueAmt01103860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0529893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2018: 22095. 2022: 12447. Description: Fundraising 2022: 33956. Description: Inventory sales 2022: 3382.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03427725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt02820866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0606859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03427725
IRS990ScheduleA/TotalSupportAmt03603164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099256
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/BookValueAmt01317280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548992
IRS990ScheduleD/ExpensesNotReportedAmt0108824
IRS990ScheduleD/ExpensesSubtotalAmt0646220
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/OtherExpensesIncludedAmt0108824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable - SBA
IRS990ScheduleD/OtherRevenueAmt0108824
IRS990ScheduleD/RevenueNotReportedAmt0108824
IRS990ScheduleD/RevenueSubtotalAmt01176113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564495
IRS990ScheduleD/TotalExpensesPerForm990Amt0646220
IRS990ScheduleD/TotalLiabilityAmt0134140
IRS990ScheduleD/TotalRevenuePerForm990Amt01176113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Warrior bike ride

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,256,864
Liabilities
$694,757
Net assets
$2,562,107
Revenue
$1,176,113
Expenses
$646,220
Net income
$529,893
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