Civic Intelligence

Operation Enduring Warrior

990 • Fiscal year 2022 • EIN 46-2738768

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2025

Organization ProfileWWW.ENDURINGWARRIOR.ORG
525-k East Market StreetLeesburg, VA 20176

(813) 789-4271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$386,036

Down $181,342 (-32%) from 2021

Net Assets

Down

$376,291

Down $186,233 (-33%) from 2021

Liabilities

Up

$9,745

Up $4,891 (+101%) from 2021

Revenue And Expenses

Revenue

Down

$147,615

Down $208,921 (-59%) from 2021

Expenses

Up

$258,254

Up $39,835 (+18%) from 2021

Net Income

Down

-$110,639

Down $248,756 (-180%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $34,442Liabilities 2013: $02013Assets 2014: $110,756Liabilities 2014: $02014Assets 2015: $186,303Liabilities 2015: $3,287Net Assets 2015: $183,0162015Assets 2016: $223,490Liabilities 2016: $500Net Assets 2016: $222,9902016Assets 2017: $235,649Liabilities 2017: $8,918Net Assets 2017: $226,7312017Assets 2018: $278,362Liabilities 2018: $0Net Assets 2018: $278,3622018Assets 2019: $334,643Liabilities 2019: $2,117Net Assets 2019: $332,5262019Assets 2020: $414,691Liabilities 2020: $14,235Net Assets 2020: $400,4562020Assets 2021: $567,378Liabilities 2021: $4,854Net Assets 2021: $562,5242021Assets 2022: $468,586Liabilities 2022: $9,134Net Assets 2022: $459,4522022Assets 2022: $386,036Liabilities 2022: $9,745Net Assets 2022: $376,2912022Assets 2023: $387,206Liabilities 2023: $4,590Net Assets 2023: $382,6162023Assets 2024: $460,540Liabilities 2024: $572Net Assets 2024: $459,9682024

Highlighted filing

2022

Assets$386,036
Liabilities$9,745
Net Assets$376,291
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $86,368Expenses 2013: $51,926Net Income 2013: $34,4422013Revenue 2014: $168,181Expenses 2014: $91,867Net Income 2014: $76,3142014Revenue 2015: $288,386Expenses 2015: $216,126Net Income 2015: $72,2602015Revenue 2016: $287,522Expenses 2016: $247,548Net Income 2016: $39,9742016Revenue 2017: $171,475Expenses 2017: $168,647Net Income 2017: $2,8282017Revenue 2018: $202,288Expenses 2018: $147,343Net Income 2018: $54,9452018Revenue 2019: $248,868Expenses 2019: $199,612Net Income 2019: $49,2562019Revenue 2020: $271,269Expenses 2020: $203,241Net Income 2020: $68,0282020Revenue 2021: $356,536Expenses 2021: $218,419Net Income 2021: $138,1172021Revenue 2022: $137,487Expenses 2022: $182,796Net Income 2022: -$45,3092022Revenue 2022: $147,615Expenses 2022: $258,254Net Income 2022: -$110,6392022Revenue 2023: $155,424Expenses 2023: $149,096Net Income 2023: $6,3282023Revenue 2024: $166,013Expenses 2024: $88,661Net Income 2024: $77,3522024

Highlighted filing

2022

Revenue$147,615
Expenses$258,254
Net Income-$110,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2025
Return Version
2022v5.0
Gross Receipts
$149,426
Mission and Program Overview

Mission

Is nbsp;a nbsp;veteran-founded nbsp;non-profit nbsp;to nbsp;honor nbsp;empower nbsp;and nbsp;motivate nbsp;our nbsp;nation apos;s nbsp;wounded nbsp;military nbsp;and nbsp;law nbsp;enforcement nbsp;veterans nbsp;through nbsp;physical nbsp;mental nbsp;and nbsp;emotional nbsp;rehabilitation

To honor, empower, and motivate our nation s wounded military and law enforcement veterans through physical, mental and emotional rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,140$356,847▼ $83,293
Inventories for Sale or Use$50,806--
Cash and Non-Interest-Bearing Accounts$75,149$22,924▼ $52,225
Land, Buildings, and Equipment, Net$10,023$5,260▼ $4,763
Accounts Receivable-$1,005-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$576,118$386,036▼ $190,082
Liabilities
Accounts Payable and Accrued Expenses$10,285$9,745▼ $540
Total Liabilities$10,285$9,745▼ $540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,833$386,036▼ $179,797
Net Assets With Donor Restrictions$0$-9,745▼ $9,745
Total Net Assets Fund Balance$565,833$376,291▼ $189,542
Total Liabilities and Net Assets / Fund Balance$576,118$386,036▼ $190,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,286$8,621$15,907
Other Land Buildings-$3,972$3,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy WarshelPresident
Amanda StokesBoard Member
Patrick VanlandinghamBoard Member
Walter RomanoCEO
Ken CavesCFO
Anthony BuskoVP Business Management
Nicole WingetVP Communication
Debi BoneVP Finance
Christopher JacobsonVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$145,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,525
All Other Contributions
$136,489
Change in Net Assets
$-110,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,254
Total Fundraising Expense$1,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$132,562--$132,562
Fees for Services Other-$61,015-$61,015
All Other Expenses$93$34,780-$34,873
Office Expenses-$12,747-$12,747
Information Technology-$10,615-$10,615
Depreciation Depletion$2,489--$2,489
Insurance-$1,761-$1,761
Advertising--$1,393$1,393
Travel-$799-$799
Total Functional Expenses$135,144$121,717$1,393$258,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Debi bone, vp of finance, reviews the 990 prior to filing”

Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Part VII, Line 1A(B)

“The individual signing this amended return was not a member of the organization s board in 2022. However, he is currently authorized to sign on behalf of the organization and is doing so in his capacity as a current officer/director.”

Filing and Contact Details

Filer

Filer Name
Operation Enduring Warrior
EIN
46-2738768
Phone
8137894271
Address
525-K EAST MARKET STREET, LEESBURG, VA 20176

Signing Officer

Name
Ken Caves
Title
Chief Financial Officer
Phone
9043343285
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Romano
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,100

Preparer

Firm
Lighthouse Taxes LLC
Address
16745 CAGA CROSSING BLVD STE 102-B, SUITE 102B 210, CLERMONT, FL 34714
Preparer
Adiany Goffredo
Phone
4079220292
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“LOSS ON INVESTMENT”

Part IX, Line 24E

“This amended form 990 is being filed to correct financial information that was previously incorrectly reported due to bookkeeping inaccuracies caused by possible fraudulent activity. After an internal review, it was discovered that prior records contained material misstatements which resulted in the inaccurate reporting. Corrective actions have since been taken, including restating the affected financial data, training for members of the board of directors, and the implementation of improved oversight procedures intended to prevent reoccurrence.”

Part XI, Line 9

“ROUNDING”

Other

“Description of organization mission honor, empower and motivate our nations wounded military and law enforcement veterans through physical, mental and emotional rehabilitation. Our programs help participants overcome adversity and hardship through innovation, teamwork and perseverance. This ultimately enables de lives of our wounded military and public service veterans to go in directions they once thought were impossible.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-61073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9924
IRS990ScheduleA/PublicSupportPY170Pct00.943
IRS990ScheduleA/PublicSupportTotal170Amt01190120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190120
IRS990ScheduleA/TotalSupportAmt01199231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBI BONE, VP OF FINANCE, REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUAL SIGNING THIS AMENDED RETURN WAS NOT A MEMBER OF THE ORGANIZATION S BOARD IN 2022. HOWEVER, HE IS CURRENTLY AUTHORIZED TO SIGN ON BEHALF OF THE ORGANIZATION AND IS DOING SO IN HIS CAPACITY AS A CURRENT OFFICER/DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMENDED FORM 990 IS BEING FILED TO CORRECT FINANCIAL INFORMATION THAT WAS PREVIOUSLY INCORRECTLY REPORTED DUE TO BOOKKEEPING INACCURACIES CAUSED BY POSSIBLE FRAUDULENT ACTIVITY. AFTER AN INTERNAL REVIEW, IT WAS DISCOVERED THAT PRIOR RECORDS CONTAINED MATERIAL MISSTATEMENTS WHICH RESULTED IN THE INACCURATE REPORTING. CORRECTIVE ACTIONS HAVE SINCE BEEN TAKEN, INCLUDING RESTATING THE AFFECTED FINANCIAL DATA, TRAINING FOR MEMBERS OF THE BOARD OF DIRECTORS, AND THE IMPLEMENTATION OF IMPROVED OVERSIGHT PROCEDURES INTENDED TO PREVENT REOCCURRENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION OF ORGANIZATION MISSION HONOR, EMPOWER AND MOTIVATE OUR NATIONS WOUNDED MILITARY AND LAW ENFORCEMENT VETERANS THROUGH PHYSICAL, MENTAL AND EMOTIONAL REHABILITATION. OUR PROGRAMS HELP PARTICIPANTS OVERCOME ADVERSITY AND HARDSHIP THROUGH INNOVATION, TEAMWORK AND PERSEVERANCE. THIS ULTIMATELY ENABLES DE LIVES OF OUR WOUNDED MILITARY AND PUBLIC SERVICE VETERANS TO GO IN DIRECTIONS THEY ONCE THOUGHT WERE IMPOSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OTHER
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576118
IRS990/TotalAssetsEOYAmt0386036
IRS990/TotalAssetsGrp/BOYAmt0576118
IRS990/TotalAssetsGrp/EOYAmt0386036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010285
IRS990/TotalLiabilitiesEOYAmt09745
IRS990/TotalLiabilitiesGrp/BOYAmt010285
IRS990/TotalLiabilitiesGrp/EOYAmt09745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376291
IRS990/TotalProgramServiceExpensesAmt0127471
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386036
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0799
IRS990/TravelGrp/TotalAmt0799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525-K EAST MARKET STREET
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ENDURINGWARRIOR.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043343285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ENDURING WARRIOR
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462738768
ReturnHeader/Filer/PhoneNum08137894271
ReturnHeader/Filer/USAddress/AddressLine1Txt0525-K EAST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921052855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHOUSE TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016745 CAGA CROSSING BLVD STE 102-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 102B 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034714
ReturnHeader/PreparerPersonGrp/PhoneNum04079220292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADIANY GOFFREDO
ReturnHeader/ReturnTs02025-05-15T16:00:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,036
Liabilities
$9,745
Net assets
$376,291
Revenue
$147,615
Expenses
$258,254
Net income
-$110,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$1.66$0.89$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.05$3.83$1.55$1.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.59$1.37$1.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.76$1.48$2.58$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.05$5.63$3.57$2.18$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.00$2.71$2.03$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$2.49$2.00$0.49
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.02$1.47$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.71$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.23$2.88$2.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.88$2.16$0.72
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.68$0.92$0.76
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.86$0.52$0.34