Civic Intelligence

Lz-Grace Warrior Retreat Foundation

EIN 47-0961370 • 501(c)3 • Fort Valley, VA

Profile

To provide a place of respite for combat weary warriors and their families. To provide a sanctuary of rest, renewal and hope to special operations forces transitioning from combat to life at home.

PO Box 291Fort Valley, VA 22652

lz-grace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

70.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-943%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$219,807

Down $826,340 (-79%) from 2023

Liabilities

Down

$204,913

Down $1,262,946 (-86%) from 2023

Net Assets

Up

$14,894

Up $436,606 (+104%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$2,898

Down $11,133 (-79%) from 2023

Expenses

Down

$30,234

Down $87,225 (-74%) from 2023

Net Income

Up

-$27,336

Up $76,092 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $937,994Liabilities 2015: $945,987Net Assets 2015: -$7,9932015Assets 2016: $998,803Liabilities 2016: $986,371Net Assets 2016: $12,4322016Assets 2017: $1,205,168Liabilities 2017: $1,135,073Net Assets 2017: $70,0952017Assets 2018: $1,174,923Liabilities 2018: $1,102,696Net Assets 2018: $72,2272018Assets 2019: $1,124,304Liabilities 2019: $1,124,885Net Assets 2019: -$5812019Assets 2020: $1,141,277Liabilities 2020: $1,329,638Net Assets 2020: -$188,3612020Assets 2021: $1,107,158Liabilities 2021: $1,378,572Net Assets 2021: -$271,4142021Assets 2022: $1,074,289Liabilities 2022: $1,467,962Net Assets 2022: -$393,6732022Assets 2023: $1,046,147Liabilities 2023: $1,467,859Net Assets 2023: -$421,7122023Assets 2024: $219,807Liabilities 2024: $204,913Net Assets 2024: $14,8942024

Highlighted filing

2024

Assets$219,807
Liabilities$204,913
Net Assets$14,894
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $97,211Expenses 2015: $101,361Net Income 2015: -$4,1502015Revenue 2016: $222,128Expenses 2016: $201,703Net Income 2016: $20,4252016Revenue 2017: $200,555Expenses 2017: $173,932Net Income 2017: $26,6232017Revenue 2018: $118,963Expenses 2018: $116,831Net Income 2018: $2,1322018Revenue 2019: $84,446Expenses 2019: $157,254Net Income 2019: -$72,8082019Revenue 2020: $84,437Expenses 2020: $181,317Net Income 2020: -$96,8802020Revenue 2021: $125,879Expenses 2021: $208,932Net Income 2021: -$83,0532021Revenue 2022: $27,532Expenses 2022: $149,791Net Income 2022: -$122,2592022Revenue 2023: $14,031Expenses 2023: $117,459Net Income 2023: -$103,4282023Revenue 2024: $2,898Expenses 2024: $30,234Net Income 2024: -$27,3362024

Highlighted filing

2024

Revenue$2,898
Expenses$30,234
Net Income-$27,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,807
Liabilities
$204,913
Net assets
$14,894
Revenue
$2,898
Expenses
$30,234
Net income
-$27,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.01$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.47$0.42$0.01$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.47$0.39$0.03$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.38$0.27$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.33$0.19$0.08$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.00$0.08$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.10$0.07$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.14$0.07$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.99$0.01$0.22$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.95$0.01$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,327
Mission and Program Overview

Mission

To provide a place of respite for combat weary warriors and their families. To provide a sanctuary of rest, renewal and hope to special operations forces transitioning from combat to life at home.

To provide a place of respite for combat weary warriors and their families. To provide a sanctuary or rest, renewal and hope to special operations forces transitioning from combat to life at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$156,805$165,905▲ $9,100
Land, Buildings, and Equipment, Net$98,775$126,090▲ $27,315
Other Notes and Loans Receivable, Net$95,000$85,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$5,311$71▼ $5,240
Total Assets$207,732$219,807▲ $12,075
Other Assets Total$8,646$8,646→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,697$34,104▲ $25,407
Accounts Payable and Accrued Expenses-$4,904-
Total Liabilities$165,502$204,913▲ $39,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,230$14,894▼ $27,336
Total Net Assets Fund Balance$42,230$14,894▼ $27,336
Total Liabilities and Net Assets / Fund Balance$207,732$219,807▲ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,090$16,823$142,913
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheri BukowskiChairman of Board
Carl FlanaganAdvisory Board Member
Christopher ZydaAdvisory Board Member
Michael MorlinoAdvisory Board Member
Joel P LambertBoard Member
Josh XenakisBoard Member
Masa JamesBoard Member
Nick SullivanBoard Member
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,429
All Other Contributions
$4,327
Change in Net Assets
$-27,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,934
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,965--$13,965
Office Expenses$1,231--$1,231
Insurance$450--$450
Grants to Domestic Individuals$300--$300
Other Expenses$98--$98
Advertising$95--$95
Total Functional Expenses$30,234$0$0$30,234
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$156,805$165,905▲ $9,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 6

“Member who are on board of directors”

Form 990, Part VI, Section B, Line 11B

“Board received an email containing a copy of form 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and monitored annually.”

Form 990, Part VI, Section B, Line 15

“Board reviews executive director's compensation annually. No wages were paid in 2024. Board reviews compensation for officers and key personnel. No wages were paid in 2024.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written demand.”

Part VI, Section A, Line 6

“Member who is also a board of director”

Filing and Contact Details

Filer

Filer Name
Lz-grace Warrior Retreat Foundation
EIN
47-0961370
Phone
7577843220
Address
PO BOX 291, FORT VALLEY, VA 22652

Signing Officer

Name
Lynnette Bukowski
Title
Executive Director
Phone
7577843220
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Bukowski
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brunke & Company LLC
Address
2809 S LYNNHAVEN RD STE 300, VIRGINIA BEACH, VA 23452
Preparer
William J Brunke
Phone
7572220134
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040072
IRS990ScheduleA/Total509Grp/TotalAmt0203845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126090
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0165905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNNETTE BUKOWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0165905
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER WHO ARE ON BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVED AN EMAIL CONTAINING A COPY OF FORM 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. NO WAGES WERE PAID IN 2024. BOARD REVIEWS COMPENSATION FOR OFFICERS AND KEY PERSONNEL. NO WAGES WERE PAID IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER WHO IS ALSO A BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 6
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207732
IRS990/TotalAssetsEOYAmt0219807
IRS990/TotalAssetsGrp/BOYAmt0207732
IRS990/TotalAssetsGrp/EOYAmt0219807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030234
IRS990/TotalFunctionalExpensesGrp/TotalAmt030234
IRS990/TotalGrossUBIAmt0-1429
IRS990/TotalLiabilitiesBOYAmt0165502
IRS990/TotalLiabilitiesEOYAmt0204913
IRS990/TotalLiabilitiesGrp/BOYAmt0165502
IRS990/TotalLiabilitiesGrp/EOYAmt0204913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1429
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0FORT VALLEY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022652
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LZ-GRACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE BUKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577843220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LZ-GRACE WARRIOR RETREAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LZ-G
ReturnHeader/Filer/EIN0470961370
ReturnHeader/Filer/PhoneNum07577843220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0FORT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462271172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNKE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 S LYNNHAVEN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572220134
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BRUNKE
ReturnHeader/ReturnTs02025-11-14T11:06:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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