2025-08-17T21:38:52-04:00 2024-12-31 262767770 JAMES J PULKOWSKI CPA PA 11216 WINTHROP MAIN ST RIVERVIEW FL 33578 990 2024-01-01 461626575 MY WARRIOR'S PLACE INC MYWA 8133210880 101 22ND STREET NW RM/STE 112 RUSKIN FL 33570 KELLY R KOWALL PRESIDENT 8133210880 2025-08-17 true true JAMES J PULKOWSKI CPA P00537720 8133152539 2025-08-17 2024 2025-03-06 01:10:19Z X KELLY R KOWALL 204 N SAINT THOMAS CIRCLE APOLLO BEACH FL 33572 1065708 false X WWW.MYWARRIORSPLACE.ORG X 2012 FL MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, FIRE FIGHTERS, LAW ENFORCEMENT, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD. 7 7 2 396 0 602050 586584 94051 37525 14 119283 45261 10639 741376 754031 0 0 32187 33479 0 1431 529255 531163 561442 564642 179934 189389 1447556 1494836 393643 373506 1053913 1121330 X MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, FIRE FIGHTERS, LAW ENFORCEMENT, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD. false false 439223 37525 MY WARRIOR'S PLACE IS A RETREAT CENTER THAT IS THE FOCAL POINT OF MY WARRIOR'S PLACE. THE PROPERTY PROVIDES A SAFE HAVEN WHERE HEALING CAN BEGIN FOR THOSE WHO HAVE ENDURED THE SACRIFICE THAT IS MADE WHEN ONE SERVES OR HAS A FAMILY MEMBER WHO SERVES IN THE MILITARY. MY SERVICE DOG'S PLACE PROVIDES A SAFE BOARDING FACILITY AND DOG PARK FOR SERVICE DOGS OF VETERANS, AS WELL AS, RETIRED FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS WHEN CIRCUMSTANCES ARISE WHICH WOULD NECESSITATE THE TEMPORARY SEPARATION OF THE HANDLER FROM THEIR SERVICE DOG. 2009 FAVE BOATING EXPEDITIONS PROGRAM OFFERS A VARIETY OF BOATING EXPEDITIONS TO VETERANS, MILITARY SERVICE MEMBERS, FIRST RESPONDERS, AND FAMILIES OF THOSE WHO HAVE ENDURED THE DEATH OF A FALLEN WARRIOR. THE GOAL IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT IN A RELAXED ENVIRONMENT OUT ON THE WATER AT NO COST TO THAT "INDIVIDUAL." TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE "INDIVIDUALS" WHO LOVED AND CARED DEEPLY FOR A MILITARY SERVICE MEMBER WHO DIED WHILE SERVING OR DUE TO THE RESULT OF THEIR SERVICE IN THE ARMED FORCES. 4500 PROJECT CORREGIDOR GRIEF & PEER MENTOR PROGRAM IS A PROGRAM INVOLVES A NETWORK OF VETERANS WHO HAVE EXPERIENCED THE PAIN THAT STEMS FROM THE DEATH OF A MILITARY SERVICE MEMBER WHILE SERVING IN THE ARMED FORCES. THESE VETERANS WHO GO THROUGH OUR PROGRAM WILL BE TRAINED TO BE PEER MENTORS TO SUPPORT CURRENT MILITARY SERVICE MEMBERS WHO HAVE BEEN AFFECTED BY A SIMILAR TRAGEDY. THE PEER MENTORS WILL HELP THESE MILITARY SURVIVORS TO GRIEVE THEIR LOSSES IN THEIR OWN UNIQUE WAYS. TO HELP THEM DRAW UPON THEIR OWN STRENGTHS AND TO DEVELOP HEALTHY COPING MECHANISMS AND TO ASSIST THESE MILITARY SURVIVORS TO INTEGRATE INTO THE CIVILIAN SECTOR UPON LEAVING THE MILITARY. 2611 HEARTS4HEROES IS A PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO EVERYDAY HEROES AMONG US IN THE MILITARY, LAW ENFORCEMENT, AND FIRE FIGHTERS. 2611 448343 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 2 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true true false false X KELLY KOWALL 8133210880 101 22ND STREET NW RM/STE 112 RUSKIN FL 33570 X STEVE COLLINS BOARD MEMBER 5.00 X 0 0 0 DAVID HAGGERTY VICE PRESIDE 10.00 X 0 0 0 HENRY HARTZNER BOARD MEMBER 5.00 X 0 0 0 KELLY R KOWALL PRESIDENT 45.00 X 0 0 0 MITCH MESSENBURG BOARD MEMBER 5.00 X 0 0 0 SHANNON MESSENBURG BOARD MEMBER 5.00 X 0 0 0 KARI SANBORN SECRETARY 10.00 X 0 0 0 DALTON WELLS TREASURER 10.00 X 0 0 0 false false false 5800 580784 586584 PROPERTY RENTAL INCOME 37525 37525 37525 14765 14765 400000 295482 104518 104518 104518 19690 16195 3495 3495 OTHER INCOME 7144 7144 7144 754031 167447 X 31100 15550 15550 2379 1189 1190 10320 10320 1215 1215 15746 777 14969 10265 5132 5133 63543 31771 31772 8214 8214 50296 50296 30408 30408 REPAIRS & MAINTENANCE 230977 230977 AUTOMOBILE & OTHER VEHICL 20504 10252 10252 PROGRAM EXP - PROJECTS 13342 13342 PROPERTY FURNISHINGS & SU 13075 13075 63258 45574 16253 1431 564642 448343 114868 1431 121869 212278 289449 1208934 220225 1323687 988709 2000 2000 2400 1447556 1494836 385703 348066 7940 25440 393643 373506 X 1053913 1121330 1053913 1121330 1447556 1494836 X 189389 -121972 X false false X 253947 270538 285652 602050 586584 1998771 253947 270538 285652 602050 586584 1998771 1998771 14928 116927 125629 25544 283028 2281799 420689 0.87600 0.84720 X PART II, LINE 10 OTHER INCOME 283,028 848816 848816 145889 64972 80917 214229 155253 58976 988709 FORM 990, PAGE 1, ITEM B AFTER THE RETURN WAS FILED IT WAS DISCOVERED THAT SOME OF THE POLICIES SHOULD HAVE BEEN UPDATED ON PAGE 6, PART VI, SECTION B AND ALSO SECTION C. THEREFORE THIS AMENDED RETURN IS BEING FILED EXCLUSIVELY TO UPDATE THOSE POLICIES FORM 990 - ORGANIZATION'S MISSION MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, FIRE FIGHTERS, LAW ENFORCEMENT, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD. FORM 990, PAGE 2, PART III, LINE 4D HEARTS4HEROES IS A PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO EVERYDAY HEROES AMONG US IN THE MILITARY, LAW ENFORCEMENT, AND FIRE FIGHTERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CURRENT BOARD MEMBERS MAKE RECOMMENDATIONS FOR POTENTIAL BOARD MEMBERS. POTENTIAL BOARD MEMBERS ARE VETTED TO DETERMINE THEIR AREA OF EXPERTISE AND THEIR ABILITY TO CONTRIBUTE TO MY WARRIOR'S PLACE. POTENTIAL BOARD MEMBERS COMPLETE AN APPLICATION SHOWING THEIR EDUCATION/TRAINING RELATED TO THE POSITION THEY ARE BEING CONSIDERED FOR. CURRENT BOARD MEMBERS MAY ASK QUESTIONS, THEN A MAJORITY VOTE IS TAKEN BY THE CURRENT BOARD. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT UP AND DISCUSSED DURING REGULAR BOARD MEETINGS AND VOTED ON BY THE BOARD. IF THE BOARD DEEMS IT TO BE A CONFLICT OF INTEREST THEN THE ISSUE IS ADDRESSED AND SQUASHED OR THE PERSON IS RELIEVED OF THEIR DUTY TO ELIMINATE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CURRENTLY DOES NOT HAVE AN EXECUTIVE DIRECTOR OR ANY OTHER EMPLOYEE, THEREFORE, AT THIS TIME THERE IS NOT A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. HOWEVER, IF THE NEED WAS TO ARISE IN THE FUTURE THAT WAGES ARE PAID BY THE ORGANIZATION THEN A COMPENSATION COMMITTEE WILL BE FORMED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TAXES: OTHER 10,652 0 0 VOLUNTEER EXPENSES - A 0 9,423 0 TELEPHONE 9,068 0 0 PROGRAM EXP - BUILDING FU 4,840 0 0 PROGRAM EXP - EVENTS 4,708 0 0 PROGRAM EXP - PROJECT COR 4,500 0 0 PROPERTY LANDSAPING SERVI 4,141 0 0 BANK & CREDIT CARD FEES - 0 3,412 0 EQUIPMENT RENTAL - A 1,406 1,407 0 PROGRAM EXP - HEARTS4HERO 2,611 0 0 PROGRAM EXP - FAVE 2,009 0 0 PROGRAM EXP - MY SERVICE 1,639 0 0 SUPPLIES 0 0 1,431 DUES & SUBSCRIPTIONS - A 0 1,363 0 MISCELLANEOUS EXP 0 527 0 ENTERAINMENT & MEALS 0 121 0 TOTAL 45,574 16,253 1,431 FORM 990, PART XI, LINE 9 BOOKKEEPING FIRM'S ADJUST. TO BALANCE SHEET ACCTS -121,972