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WARRIOR BEACH RETREAT, INC. - Florida Company Profile

Company Details

Entity Name: WARRIOR BEACH RETREAT, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 03 Sep 2009 (16 years ago)
Last Event: AMENDMENT
Event Date Filed: 24 Feb 2010 (15 years ago)
Document Number: N09000008704
FEI/EIN Number 383804447

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL, 32413
Mail Address: 207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL, 32413
ZIP code: 32413
County: Bay
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
COPE LINDA H President 207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL, 32413
COPE PHILIP N Vice President 207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL, 32413
PAPROCKI CHARLIE Director 116 LAIRD CIRCLE, PANAMA CITY BEACH, FL, 32408
D'AOUST ROCH A Treasurer 3686 PRESERVE BLVD, PANAMA CITY BEACH, FL, 32408
COPE JONATHAN D Director 207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL, 32413
PAPROCKI JOAN H Secretary 116 LAIRD CIRCLE, PANAMA CITY BEACH, FL, 32408
COPE LINDA H Agent 207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL, 32413

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2014-01-18 COPE, LINDA H -
AMENDMENT 2010-02-24 - -

Documents

Name Date
ANNUAL REPORT 2025-01-26
ANNUAL REPORT 2024-01-09
ANNUAL REPORT 2023-01-19
ANNUAL REPORT 2022-01-04
ANNUAL REPORT 2021-01-04
ANNUAL REPORT 2020-01-15
AMENDED ANNUAL REPORT 2019-04-15
ANNUAL REPORT 2019-01-25
ANNUAL REPORT 2018-01-20
ANNUAL REPORT 2017-01-11

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
38-3804447 Corporation Unconditional Exemption 207 SUMMERWOOD DR, P C BEACH, FL, 32413-2685 2010-04
In Care of Name % LINDA H COPE
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 54618
Income Amount 299044
Form 990 Revenue Amount 299044
National Taxonomy of Exempt Entities Public& Societal Benefit: Military, Veterans' Organizations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_38-3804447_WARRIORBEACHRETREATINC_10162009_01.tif

Form 990-N (e-Postcard)

Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Year 2009
Beginning of tax period 2009-01-01
End of tax period 2009-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 207 Summerwood Drive, Panama City Beach, FL, 32413, US
Principal Officer's Name Linda H Cope
Principal Officer's Address 207 Summerwood Drive, Panama City Beach, FL, 32413, US
Website URL www.warriorbeachretreat.com

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 201712
Filing Type P
Return Type 990
File View File
Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name WARRIOR BEACH RETREAT INC
EIN 38-3804447
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1999397408 2020-05-05 0491 PPP 207 Summerwood Dr, PANAMA CITY BEACH, FL, 32413-2685
Loan Status Date 2020-12-05
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1667
Loan Approval Amount (current) 1667
Undisbursed Amount 0
Franchise Name -
Lender Location ID 94541
Servicing Lender Name Innovations Financial Credit Union
Servicing Lender Address 910 Thomas Dr, PANAMA CITY BEACH, FL, 32408-7442
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address PANAMA CITY BEACH, BAY, FL, 32413-2685
Project Congressional District FL-02
Number of Employees 1
NAICS code 813410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 17535
Originating Lender Name Innovations Financial Credit Union
Originating Lender Address PANAMA CITY, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 1676.03
Forgiveness Paid Date 2020-11-17

Date of last update: 02 Mar 2025

Sources: Florida Department of State