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Nonprofiteer
← SERVE OUR WILLING WARRIORS

Form 990 for tax year 2024

Filed by SERVE OUR WILLING WARRIORS.

Totals

Total revenue
$1,112,107
Total expenses
$720,943
Contributions and grants received
$1,106,679
Grants paid
$0
Program service revenue
$0
Investment income
$12,467
Other revenue
-$7,039
Total assets, end of year
$3,790,875
Total liabilities, end of year
$638,004
Net assets or fund balances, end of year
$3,152,871
Program services expenses (Part IX)
$654,504
Management and general expenses
$51,593
Fundraising expenses
$14,846
Program service expenses (Part III)
$654,504

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $6,264

  • 1c · Fundraising events

    $316,356

  • 1f · All other contributions, gifts and grants

    $784,059

  • 3 · Investment income

    total $12,467 · unrelated business $0 · excluded $12,467

  • 8a · Fundraising events: gross income

    $148,577

  • 8a · Fundraising events: contributions included on line 1c

    $316,356

  • 8b · Fundraising events: direct expenses

    $161,062

  • 8c · Net income from fundraising events

    total -$12,485 · unrelated business $0 · excluded -$12,485

  • 11a · Other revenue: Other income

    total $5,446 · related or exempt $5,446 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $59,500 · management and general $17,000 · fundraising $8,500

  • 7 · Other salaries and wages

    total $201,586 · program services $179,137 · management and general $22,449 · fundraising $0

  • 9 · Other employee benefits

    total $2,200 · program services $1,826 · management and general $308 · fundraising $66

  • 10 · Payroll taxes

    total $20,921 · program services $17,364 · management and general $2,929 · fundraising $628

  • 11c · Fees: accounting

    total $13,080 · program services $11,118 · management and general $1,570 · fundraising $392

  • 12 · Advertising and promotion

    total $22,840 · program services $19,414 · management and general $0 · fundraising $3,426

  • 13 · Office expenses

    total $4,483 · program services $3,811 · management and general $538 · fundraising $134

  • 14 · Information technology

    total $19,778 · program services $16,812 · management and general $2,373 · fundraising $593

  • 17 · Travel

    total $2,820 · program services $2,397 · management and general $338 · fundraising $85

  • 20 · Interest

    total $26,687 · program services $26,687 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $89,572 · program services $89,572 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $13,883 · program services $11,801 · management and general $1,666 · fundraising $416

  • 24a · Other expenses: Warrior support

    total $65,398 · program services $65,398 · management and general $0 · fundraising $0

  • 24b · Other expenses: Utilities

    total $26,181 · program services $26,181 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs, maintenance, supplies

    total $77,114 · program services $77,114 · management and general $0 · fundraising $0

  • 24d · Other expenses: Property taxes

    total $18,918 · program services $18,918 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $30,482 · program services $27,454 · management and general $2,422 · fundraising $606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $726,848 · end of year $703,529

  • 2 · Savings and temporary cash investments

    beginning of year $449,342 · end of year $357,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,345 · end of year $18,532

  • 10a · Land, buildings and equipment: cost or other basis

    $3,364,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $653,085

  • 10c · Land, buildings and equipment, net

    beginning of year $1,501,695 · end of year $2,711,585

  • 15 · Other assets

    beginning of year $741,228 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,692 · end of year $20,487

  • 23 · Secured mortgages and notes payable

    beginning of year $518,668 · end of year $495,634

  • 25 · Other liabilities

    beginning of year $127,854 · end of year $121,883

  • 27 · Net assets without donor restrictions

    beginning of year $2,610,505 · end of year $3,152,871

  • 28 · Net assets with donor restrictions

    beginning of year $162,739

Mission and programs · 2024

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 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.

    Expenses $589,106

  • Provide support to wounded warriors and their families by providing visiting chef meals and necessities for personal grooming.

    Expenses $65,398

As filed on the 2024 return.

Listed in Part VII

  • Shirley Dominick

    President/Co-founder

    Total calculated
    $0
    Hours/week
    12

  • John Dominick

    VP/Co-founder

    Total calculated
    $0
    Hours/week
    8

  • John Malone

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Corliss Udoema

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Chuck Berge

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Shaun Anderson

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Terrence Westerfield

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Edward Syms

    Board member

    Total calculated
    $0
    Hours/week
    2

  • David Forkner

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Sarah Ford

    Executive Director

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 March 2025
IRS schema version
2024v5.0
Source object
202500649349301040

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