Nonprofit · EIN 38-3804447
WARRIOR BEACH RETREAT INC
Tax-exempt · P C BEACH, FL 32413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,997 | $177,098 | $70,899 | $131,329 | $13,536 | $117,793 |
| December 31, 2024 | 990 | $294,688 | $294,697 | -$9 | $54,234 | $7,340 | $46,894 |
| December 31, 2023 | 990 | $299,044 | $296,925 | $2,119 | $54,618 | $7,715 | $46,903 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $171,574
- Program service revenue
- $76,423
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $746
- Occupancy
- $2,374
- Program services (functional)
- $141,450
- Management and general (functional)
- $14,745
- Fundraising (functional)
- $20,903
Balance sheet and other
- Total assets, start of year
- $54,234
- Total assets, end of year
- $131,329
- Total liabilities, end of year
- $13,536
- Net assets, end of year
- $117,793
- Land, buildings and equipment
- $715
- Net assets without donor restrictions
- $117,793
- Gross receipts
- $247,997
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN COPE | DIRECTOR Trustee or director, Officer | – | $0 |
| LINDA COPE | PRESIDENT Trustee or director, Officer | – | $0 |
| PHILIP COPE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LISA D'AOUST | TREASURER Trustee or director, Officer | – | $0 |
| MICHAEL RAY NELSON | DIRECTOR Trustee or director, Officer | – | $0 |
| CHARLIE PAPROCKI | DIRECTOR Trustee or director, Officer | – | $0 |
| JOAN PAPROCKI | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN COPE | DIRECTOR Trustee or director, Officer | – | $0 |
| LINDA COPE | PRESIDENT Trustee or director, Officer | – | $0 |
| PHILIP COPE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROCH A D'AOUST | TREASURER Trustee or director, Officer | – | $0 |
| MICHAEL RAY NELSON | DIRECTOR Trustee or director, Officer | – | $0 |
| CHARLIE PAPROCKI | DIRECTOR Trustee or director, Officer | – | $0 |
| JOAN PAPROCKI | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN COPE | DIRECTOR Trustee or director, Officer | – | $0 |
| LINDA COPE | PRESIDENT Trustee or director, Officer | 35 | $0 |
| PHILIP COPE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROCH A D'AOUST | TREASURER Trustee or director, Officer | – | $0 |
| MICHAEL RAY NELSON | DIRECTOR Trustee or director, Officer | – | $0 |
| CHARLIE PAPROCKI | DIRECTOR Trustee or director, Officer | – | $0 |
| JOAN PAPROCKI | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 207 SUMMERWOOD DR, P C BEACH, FL 32413-2685
- In care of
- % LINDA H COPE
- Mailing address (990-N for 2009)
- 207 Summerwood Drive, Panama City Beach FL 32413
- Principal officer (990 for 2025)
- LINDA COPE, 207 SUMMERWOOD DR, PANAMA CITY BEACH, FL 32413
- Principal officer (990-N for 2009)
- Linda H Cope, 207 Summerwood Drive, Panama City Beach FL 32413
- Signed the 990
- LINDA COPE, PRESIDENT
- Phone
- (850) 625-9003
- Website
- www.warriorbeachretreat.com
- Return prepared by
- HARE TAYLOR LLC IN ASSOC W H & R BLOCK
Mission
PROVIDE A FORUM FOR COMBAT WOUNDED SOLDIERS TO BRING HONOR AND RESPECT TO THOSE WHO HAVE SERVED OUR GREAT NATION.
Program accomplishments
- PROBONO RETREAT FOR WOUNDED WARRIORSExpenses $141,450
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3804447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $131,329
- Income (IRS master file)
- $247,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $247,997 | $177,098 | $131,329 | XML |
| 990 | December 2024 | $294,688 | $294,697 | $54,234 | XML |
| 990 | December 2023 | $299,044 | $296,925 | $54,618 | XML |
| 990 | December 2022 | $366,650 | $378,358 | $54,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Linda H Cope | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3804447).
Questions about WARRIOR BEACH RETREAT INC
- What is the EIN of WARRIOR BEACH RETREAT INC?
- The employer identification number (EIN) of WARRIOR BEACH RETREAT INC is 38-3804447.
- Is WARRIOR BEACH RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WARRIOR BEACH RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR BEACH RETREAT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARRIOR BEACH RETREAT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIOR BEACH RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARRIOR BEACH RETREAT INC?
- The 990 for the year ended December 31, 2025 names LINDA COPE.
- Who are the officers and directors of WARRIOR BEACH RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WARRIOR BEACH RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,997, expenses of $177,098 and total assets of $131,329 at year end.
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