Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 20-0067633 • 501(c)3 • San Diego, CA
Profile
The mission of warrior foundation freedom station is to provide overall assistance to successfully transition our wounded military heroes from a career in the military to a successful career and quality of life in the civilian world. The foundation supports our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery. Warrior foundation freedom station vows to be a hand up, not a hand out.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$24,744,852
Up $3,932,796 (+19%) from 2023
Liabilities
Down$4,360,828
Down $245,412 (-5.3%) from 2023
Net Assets
Up$20,384,024
Up $4,178,208 (+26%) from 2023
Revenue
Up$5,871,477
Up $3,650,419 (+164%) from 2023
Expenses
Up$2,504,754
Up $456,707 (+22%) from 2023
Net Income
Up$3,366,723
Up $3,193,712 (+1846%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of warrior foundation freedom station is to provide overall assistance to successfully transition our wounded military heroes from a career in the military to a successful career and quality of life in the civilian world. The foundation supports our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery. Warrior foundation freedom station vows to be a hand up, not a hand out.
We are committed to providing our warriors with quality-of-life items, support services and transitional housing designed to assist them and their families during recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,135,781 | $13,116,384 | ▲ $980,603 |
| Investments Other Securities | $7,898,679 | $10,616,093 | ▲ $2,717,414 |
| Cash and Non-Interest-Bearing Accounts | $619,083 | $768,020 | ▲ $148,937 |
| Prepaid Expenses and Deferred Charges | $36,645 | $144,529 | ▲ $107,884 |
| Pledges and Grants Receivable | $103,008 | $83,112 | ▼ $19,896 |
| Savings and Temporary Cash Investments | $13,181 | $13,214 | ▲ $33 |
| Accounts Receivable | $5,679 | $3,500 | ▼ $2,179 |
| Total Assets | $20,812,056 | $24,744,852 | ▲ $3,932,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,506,404 | $4,271,849 | ▼ $234,555 |
| Accounts Payable and Accrued Expenses | $99,836 | $88,979 | ▼ $10,857 |
| Total Liabilities | $4,606,240 | $4,360,828 | ▼ $245,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,823,198 | $20,128,991 | ▲ $4,305,793 |
| Net Assets With Donor Restrictions | $382,618 | $255,033 | ▼ $127,585 |
| Total Net Assets Fund Balance | $16,205,816 | $20,384,024 | ▲ $4,178,208 |
| Total Liabilities and Net Assets / Fund Balance | $20,812,056 | $24,744,852 | ▲ $3,932,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,690,147 | - | $6,690,147 |
| Buildings | $4,728,132 | $783,848 | $5,511,980 |
| Other Land Buildings | $1,443,171 | - | $1,443,171 |
| Equipment | $254,934 | $218,733 | $473,667 |
| Other Securities | $48,486 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $866,543 | - | - | - | $866,543 |
| 2022 | $866,543 | - | - | - | $866,543 |
| 2021 | $866,543 | - | - | - | $866,543 |
| 2020 | $903,291 | - | - | $36,748 | $866,543 |
| 2019 | $910,875 | $239,447 | - | $247,031 | $903,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Gasper | President | FT | $158,500 | $13,134 | $171,634 |
| Name | Title |
|---|---|
| Mike Seymour | Vice President |
| Brian Lehmkuhler | Board Member |
| Carmel Cheeley | Board Member |
| Chris Syktich | Board Member |
| Guy Riddle Sr | Board Member |
| Jim Bedinger | Board Member |
| Michael Carter | Board Member |
| Rocky Sheng | Board Member |
| Sandy Moul | Board Member |
| Wayne Kay | Board Member |
| Wes Schermann | Board Member |
| Dian Self | Board Member/Photographer |
| Sandy Lehmkuhler | CEO/Founder |
| Tom Janecek | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 435 | $288,544 | Fair Market Value (FMV) |
| Total Noncash Contributions | 435 | $288,544 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,014,716 |
| Salaries, Compensation, and Employee Benefits | $297,644 |
| Grants and Similar Amounts Paid | $192,394 |
| Total Fundraising Expense | $137,548 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $192,547 | $26,986 | $2,303 | $221,836 |
| Grants to Domestic Individuals | $192,394 | - | - | $192,394 |
| Advertising | $80,594 | - | $79,026 | $159,620 |
| Current Officers, Directors, Trustees, and Key Employees | $134,725 | $7,925 | $15,850 | $158,500 |
| Depreciation Depletion | $129,678 | - | - | $129,678 |
| Occupancy | $119,505 | - | - | $119,505 |
| Other Salaries and Wages | $19,317 | $87,115 | $10,665 | $117,097 |
| All Other Expenses | $101,429 | $328 | $1,915 | $103,672 |
| Other Expenses | $89,816 | - | - | $89,816 |
| Fees for Services Other | - | $75,000 | - | $75,000 |
| Information Technology | $32,639 | $36,785 | $634 | $70,058 |
| Office Expenses | $28,920 | $8,557 | $24,234 | $61,711 |
| Fees for Services Management | $41,250 | - | - | $41,250 |
| Fees for Service Investment Mgmnt Fees | - | $32,847 | - | $32,847 |
| Insurance | $4,613 | $24,710 | - | $29,323 |
| Payroll Taxes | $12,323 | $7,603 | $2,121 | $22,047 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Legal | - | $10,296 | - | $10,296 |
| Travel | $4,415 | - | $800 | $5,215 |
| Total Functional Expenses | $2,037,054 | $330,152 | $137,548 | $2,504,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,696,167 |
| Total Expenses per Form 990 | $2,504,754 |
| Expenses per Audited Statements | $2,471,907 |
| Expenses Not Reported on Form 990 | $224,260 |
| Expenses Not Reported on Financial Statements | $32,847 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,896 |
| Fundraising Direct Expenses | $16,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tee It Up/Troops | $63,566 | $63,566 | - | $63,566 |
| Iwar | $41,654 | $41,654 | $6,209 | $35,445 |
| Total Events | $168,896 | $168,896 | $16,930 | $151,966 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Seymour | Board Member | Landscaping Services | No | $31,080 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Sandy lehmkuhler wffs ceo and board member and brian lehmkuhler wffs board member are married. No other relationships exist.”
“The fnance committee of the board will reveiw the form 990 before it is filed.”
“On an annual basis, the foundation reviews the conflict of interest policy with the board of directors, and requires each board member to sign the policy acknowledging they have read and understand the policy and to also disclose in writing and potential conflicts of interest.”
“The foundations form 990 is available on the foundations website.”
“The foundation provides its governing documents upon request.”
“Suporting the military men and women who have so bravely served and sacrificed for our country. We are commited to supporting our warriors in a variety of ways, providing quality-of-life items, support services and transitional housing to assist them and their families during recovery. The warrior foundation freedom station assists four main groups of warrirors the seriously injured just returning home from wars those suffering from post-traumatic stress disorder or traumatic brain injury those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. To serve this last group in particular, warrior foundation freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources needed.”
“With many of the challenges they will face during the transition of civilian life.”
“Donated services and salary totaled 224,260 and are excluded per the IRS regulations.”
“Tax status - the foundation is a california non-profit corporation and is exempt from income taxes under section 501c3 of the internal revenue code and section 2370 1d of the california revenue and taxation code and generally is not subject to income taxes. The foundation files its form 990 in the u.s. Federal jurisdiction and the state of california. The foundations form 990 are subject to examination by the internal revenue service for three years after they were filed. The foundation measures its uncertain tax positions in accordance with the fasb asc 740, income taxes asc 740. This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under asc 740, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognize in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Asc 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accouting in interim periods and requires increased disclosures. As of year end, the foundation does not have a liability for unrecognized tax uncertainties. The foundations policy is to record interest and penalties on uncertain tax positions as income tax expense. There were no accrued interest or penatlies recorded at year end.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88979 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 159620 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY LEHMKUHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195782615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 1/2 28TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92102 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768020 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 192394 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314053 |
| IRS990/CYOtherExpensesAmt | 0 | 2014716 |
| IRS990/CYOtherRevenueAmt | 0 | 204459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3366723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297644 |
| IRS990/CYTotalExpensesAmt | 0 | 2504754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5871477 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129678 |
| IRS990/Desc | 0 | HOSPITAL ASSISTANCE WARRIOR FOUNDATION FREEDOM STATION PROVIDES ASSISTANCE TO THE WARRIOR AND HIS OR HER FAMILY IMMEDIATELY UPON THE WARRIORS ARRIVAL AT NAVAL MEDICAL CENTER SAN DIEGO, OR CAMP PENDLETON HOSPITAL. THE FOUNDATION PROVIDES CLOTHING AND OTHER NECESSARY ITEMS OF COMFORT TO AID IN THE WARRIORS RECOVERY FROM A SOMETIMES LENGTHY AND SIGNIFICANT RECOVERY PROCESS. THE FOUNDATION PAYS FOR THE WARRIORS FAMILY MEMBERS TRAVEL COSTS TO BE IN SAN DIEGO TO ASSIST THEIR WARRIORS RECOVERY PROCESS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255033 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10296 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41250 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32847 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member/Photographer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
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| IRS990/FormationYr | 0 | 2003 |
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| IRS990/MissionDesc | 0 | To be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. WFFS is committed to supporting warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery. |
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| IRS990/OtherExpensesGrp/Desc | 3 | HOME FOR THE HOLIDAYS/QUALITY OF LIFE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354960 |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 50387 |
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| IRS990/PrincipalOfficerNm | 0 | SANDY LEHMKUHLER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING ASSISTANCE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205839 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATION AND QUALITY OF LIFE WARRIOR FOUNDATION FUNDS NUMEROUS PROGRAMS TO AID THE WARRIORS RECOVERY. THIS INCLUDES FUNDING SEVERAL ATHLETIC/SPORTS TEAMS, PROVIDING NECESSARY AIDS E.G. SERVICE DOGS, SPECIAL PROSTHETICS, MODIFIED WHEELCHAIRS, FUNDING CAREER AND EDUCATIONAL PROGRAMS, AND FUNDING OTHER MEDICAL AND REHABILITATION SERVICES. THE FOUNDATION ALSO RUNS AN ANNUAL RADIO-THON WITH THE PROCEEDS SPECIFICALLY TARGETED TOWARD SENDING HUNDREDS OF WOUNDED HEROES HOME EACH YEAR FOR THE HOLIDAYS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71426 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREEDOM STATION THE FACILITY IS A SELF-CONTAINED AND GATED TRANSITIONAL HOUSING FACILITY, OWNED AND OPERATED BY THE FOUNDATION, WITH EIGHT BUNGALOW STYLE HOMES AND ONE APARTMENT BUILDING WITH FOUR SEPARATE APARTMENTS. THE FACILITY WAS ESTABLISHED IN 2011, WITH CLOSE COOPERATION AND GUIDANCE FROM MEDICAL PERSONNEL AT NAVAL MEDICAL CENTER SAN DIEGO. FREEDOM STATION PROVIDES TEMPORARY LODGING FACILITIES, AS WELL AS EDUCATIONAL AND CAREER GUIDANCE TO OUR NATIONS INJURED NAD DISABLED MILITARY HEROES WHO ARE MEDICALLY RETIRED OR DISCHARGED. WE WILL AID THEM AS THEY BEGIN THE TRANSITION FROM DEFENDERS OF FREEDOM TO PRODUCTIVE MEMBERS OF AMERICAS CIVILIAN WORK FORCE. FREEDOM STATION WILL ALSO ENABLE PERSONAL INTERACTION BETWEEN OUR MILITARY WARRIORS AND UNIQUELY QUALIFIED VOLUNTEERS AND PROFESSIONALS WHO CAN ASSIST THEM. |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 These amounts pertain to reimbursed costs. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159720 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 168896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51387 |
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