Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2025 • EIN 46-0683036

Jan 01, 2025 to Dec 31, 2025

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,269

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,935,808

Up $144,933 (+3.8%) from 2024

Net Assets

Up

$3,331,494

Up $178,623 (+5.7%) from 2024

Liabilities

Down

$604,314

Down $33,690 (-5.3%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$913,747

Down $198,360 (-18%) from 2024

Expenses

Up

$735,027

Up $14,084 (+2.0%) from 2024

Net Income

Down

$178,720

Down $212,444 (-54%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $3,152,8712024Assets 2025: $3,935,808Liabilities 2025: $604,314Net Assets 2025: $3,331,4942025

Highlighted filing

2025

Assets$3,935,808
Liabilities$604,314
Net Assets$3,331,494
Open 2025 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: $391,1642024Revenue 2025: $913,747Expenses 2025: $735,027Net Income 2025: $178,7202025

Highlighted filing

2025

Revenue$913,747
Expenses$735,027
Net Income$178,720
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Gross Receipts
$1,096,490
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,711,585$2,607,972▼ $103,613
Cash and Non-Interest-Bearing Accounts$703,529$818,516▲ $114,987
Savings and Temporary Cash Investments$357,229$448,038▲ $90,809
Investments in Publicly Traded Securities-$56,001-
Prepaid Expenses and Deferred Charges$18,532$5,281▼ $13,251
Total Assets$3,790,875$3,935,808▲ $144,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,634$470,519▼ $25,115
Other Liabilities$121,883$126,368▲ $4,485
Accounts Payable and Accrued Expenses$20,487$7,427▼ $13,060
Total Liabilities$638,004$604,314▼ $33,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,152,871$3,331,494▲ $178,623
Total Net Assets Fund Balance$3,152,871$3,331,494▲ $178,623
Total Liabilities and Net Assets / Fund Balance$3,790,875$3,935,808▲ $144,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,270$420,452$2,750,722
Other Land Buildings$84,368$240,819$325,187
Land$158,800-$158,800
Leasehold Improvements$34,534$95,427$129,961
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FordExecutive DirectorPT$88,269$88,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$913,482
Program Service Revenue
$0
Investment Income
$13,596
Other Revenue
$-13,331
All Other Contributions
$625,959
Change in Net Assets
$178,720

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
Securities Publicly Traded2$56,097Market value
Other Non Cash Contri Table1$7,106estimated value
Total Noncash Contributions3$63,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,745
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$182,648
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,096,393
Total Revenue per Form 990
$913,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,729
Salaries, Compensation, and Employee Benefits$322,298
Total Fundraising Expense$18,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,633$19,472$0$207,105
Depreciation Depletion$103,613$0$0$103,613
Current Officers, Directors, Trustees, and Key Employees$75,029$2,648$10,592$88,269
Interest$37,661$0$0$37,661
Information Technology$23,836$3,365$841$28,042
Advertising$22,267$0$3,929$26,196
Other Expenses$23,914$0$0$23,914
Payroll Taxes$20,829$1,754$841$23,424
All Other Expenses$18,345$1,745$436$20,526
Insurance$12,674$1,789$447$14,910
Fees for Services Accounting$12,559$1,773$443$14,775
Office Expenses$6,133$866$216$7,215
Other Employee Benefits$3,112$262$126$3,500
Travel$1,556$220$55$1,831
Total Functional Expenses$679,454$36,896$18,677$735,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,770
Expenses per Audited Statements$735,027
Total Expenses per Form 990$735,027
Expenses Not Reported on Form 990$182,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,743
Fundraising Gross Income$164,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$287,804$131,574$44,717$86,857
Warrior bike ride$82,967$41,817$24,959$16,858
Total Events$486,730$174,207$157,637$16,570
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$126,368
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
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
9
Employees
7
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.”

Pt XI

“Rounding”

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, 2025. The Organizations tax”

Pt X, Line 2

“returns are subject to possible examination by taxing”

Pt X, Line 2

“authorities. For federal income puposes, the tax returns”

Pt X, Line 2

“remain open for possible examination for a period of 3”

Pt X, Line 2

“years after the respective filing deadline of the returns.”

Pt XI, Line 4B

“Rounding”

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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/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/InterestGrp/ProgramServicesAmt037661
IRS990/InterestGrp/TotalAmt037661
IRS990/InvestmentIncomeGrp/ExclusionAmt013596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056001
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02711585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02607972
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/BOYAmt0495634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470519
IRS990/NetAssetsOrFundBalancesBOYAmt03152871
IRS990/NetAssetsOrFundBalancesEOYAmt03331494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18087
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03152871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03331494
IRS990/NoncashContributionsAmt063203
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/ProgramServicesAmt06133
IRS990/OfficeExpensesGrp/TotalAmt07215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03500
IRS990/OtherExpensesGrp/Desc0Warrior support
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Security and safety
IRS990/OtherExpensesGrp/Desc3Repairs, maintenance and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2751
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt081157
IRS990/OtherExpensesGrp/ProgramServicesAmt127871
IRS990/OtherExpensesGrp/ProgramServicesAmt221265
IRS990/OtherExpensesGrp/ProgramServicesAmt323914
IRS990/OtherExpensesGrp/TotalAmt081157
IRS990/OtherExpensesGrp/TotalAmt127871
IRS990/OtherExpensesGrp/TotalAmt225018
IRS990/OtherExpensesGrp/TotalAmt323914
IRS990/OtherLiabilitiesGrp/BOYAmt0121883
IRS990/OtherLiabilitiesGrp/EOYAmt0126368
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04756
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207105
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt020829
IRS990/PayrollTaxesGrp/TotalAmt023424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05281
IRS990/PrincipalOfficerNm0Shirley Dominick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to wounded warriors and their families by providing visiting chef meals and necessities for personal grooming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012467
IRS990/PYOtherExpensesAmt0411236
IRS990/PYOtherRevenueAmt0-7039
IRS990/PYRevenuesLessExpensesAmt0391164
IRS990/PYSalariesCompEmpBnftPaidAmt0309707
IRS990/PYTotalExpensesAmt0720943
IRS990/PYTotalRevenueAmt01112107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04747121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034986
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-86831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-30908
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt03739826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01007295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04747121
IRS990ScheduleA/TotalSupportAmt04850455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt099256
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/BookValueAmt02330270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750722
IRS990ScheduleD/ExpensesNotReportedAmt0182743
IRS990ScheduleD/ExpensesSubtotalAmt0735027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95
IRS990ScheduleD/OtherExpensesIncludedAmt0182743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable - SBA
IRS990ScheduleD/OtherRevenueAmt0182743
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt0182648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0913745

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,808
Liabilities
$604,314
Net assets
$3,331,494
Revenue
$913,747
Expenses
$735,027
Net income
$178,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.60$3.33$0.91$0.74$0.18
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