Civic Intelligence

Warrior Foundation Freedom Station

990 • Fiscal year 2015 • EIN 20-0067633

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.WARRIORFOUNDATION.ORG
1223 1/2 28th Street No ASan Diego, CA 92102

(760) 484-8962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,432,054

Up $539,693 (+9.2%) from 2014

Net Assets

Up

$5,303,405

Up $596,383 (+13%) from 2014

Liabilities

Down

$1,128,649

Down $56,690 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Down

$1,648,823

Down $39,308 (-2.3%) from 2014

Expenses

Up

$922,729

Up $215,038 (+30%) from 2014

Net Income

Down

$726,094

Down $254,346 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $884,871Liabilities 2011: $2,505Net Assets 2011: $882,3662011Assets 2012: $2,554,351Liabilities 2012: $1,238,260Net Assets 2012: $1,316,0912012Assets 2013: $5,008,152Liabilities 2013: $1,214,596Net Assets 2013: $3,793,5562013Assets 2014: $5,892,361Liabilities 2014: $1,185,339Net Assets 2014: $4,707,0222014Assets 2015: $6,432,054Liabilities 2015: $1,128,649Net Assets 2015: $5,303,4052015Assets 2016: $7,202,247Liabilities 2016: $1,097,231Net Assets 2016: $6,105,0162016Assets 2017: $8,769,100Liabilities 2017: $1,033,019Net Assets 2017: $7,736,0812017Assets 2018: $10,179,754Liabilities 2018: $1,145,733Net Assets 2018: $9,034,0212018Assets 2019: $12,271,727Liabilities 2019: $935,102Net Assets 2019: $11,336,6252019Assets 2020: $14,129,560Liabilities 2020: $957,152Net Assets 2020: $13,172,4082020Assets 2021: $16,017,755Liabilities 2021: $898,329Net Assets 2021: $15,119,4262021Assets 2022: $20,394,863Liabilities 2022: $4,757,198Net Assets 2022: $15,637,6652022Assets 2023: $20,812,056Liabilities 2023: $4,606,240Net Assets 2023: $16,205,8162023Assets 2024: $24,744,852Liabilities 2024: $4,360,828Net Assets 2024: $20,384,0242024

Highlighted filing

2015

Assets$6,432,054
Liabilities$1,128,649
Net Assets$5,303,405
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $167,2282011Expenses 2012: $329,0392012Revenue 2013: $3,044,596Expenses 2013: $619,014Net Income 2013: $2,425,5822013Revenue 2014: $1,688,131Expenses 2014: $707,691Net Income 2014: $980,4402014Revenue 2015: $1,648,823Expenses 2015: $922,729Net Income 2015: $726,0942015Revenue 2016: $1,739,894Expenses 2016: $1,020,468Net Income 2016: $719,4262016Revenue 2017: $2,553,254Expenses 2017: $972,695Net Income 2017: $1,580,5592017Revenue 2018: $2,733,121Expenses 2018: $1,233,119Net Income 2018: $1,500,0022018Revenue 2019: $4,008,388Expenses 2019: $1,954,326Net Income 2019: $2,054,0622019Revenue 2020: $3,660,595Expenses 2020: $1,913,069Net Income 2020: $1,747,5262020Revenue 2021: $3,870,224Expenses 2021: $2,138,444Net Income 2021: $1,731,7802021Revenue 2022: $4,267,042Expenses 2022: $2,649,631Net Income 2022: $1,617,4112022Revenue 2023: $2,221,058Expenses 2023: $2,048,047Net Income 2023: $173,0112023Revenue 2024: $5,871,477Expenses 2024: $2,504,754Net Income 2024: $3,366,7232024

Highlighted filing

2015

Revenue$1,648,823
Expenses$922,729
Net Income$726,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,183,958
Mission and Program Overview

Mission

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.

The warrior foundation-freedom station vows 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. We are committed to supporting 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.the warrior foundation-freedom station assists four main groups of warriors: the seriously injured (si) just returning home from war; those suffering from post-traumatic stress disorder (ptsd) or traumatic brain injury (tbi); 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,390,931$3,987,314▲ $596,383
Investments Other Securities$1,497,826$3,195,145▲ $1,697,319
Land, Buildings, and Equipment, Net$1,902,870$1,927,283▲ $24,413
Cap Stk Tr Prin Current Funds$1,316,091$1,316,091→ $0
Cash and Non-Interest-Bearing Accounts$2,397,783$1,251,988▼ $1,145,795
Prepaid Expenses and Deferred Charges$68,953$57,638▼ $11,315
Pledges and Grants Receivable$24,929--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,892,361$6,432,054▲ $539,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,154,071$1,107,886▼ $46,185
Accounts Payable and Accrued Expenses$21,140$11,876▼ $9,264
Other Liabilities$10,128$8,887▼ $1,241
Total Liabilities$1,185,339$1,128,649▼ $56,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,707,022$5,303,405▲ $596,383
Total Liabilities and Net Assets / Fund Balance$5,892,361$6,432,054▲ $539,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,996$106,914-
Other Land Buildings$59,287$35,357-
Land$875,000--
Other Securities$23,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,775--$60,775-
2014$892,468--$831,693$60,775
2013$1,682,337--$789,869$892,468
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sandy LehmkuhlerPresident
Brian LehmkuhlerBoard Member
Craig BlankeBoard Member
Ed HansonBoard Member
Glenna SchmidtBoard Member
Guy RiddleBoard Member
Jim BedingerBoard Member
Joan MitchellBoard Member
Judy SextonBoard Member
Juliana MercerBoard Member
Rocky ShengBoard Member
Sandy MoulBoard Member
Sharon SlayBoard Member
Shawn CheneyBoard Member
Victor TamboneBoard Member
Evelyn MccormickSecretary
Ken LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,585
Program Service Revenue
$95,329
Investment Income
$78,692
Other Revenue
$394,217
All Other Contributions
$1,080,585
Change in Net Assets
$726,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,714
Total Revenue per Audited Statements
$1,627,109
Total Revenue per Form 990
$1,648,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,709
Grants and Similar Amounts Paid$404,020
Total Fundraising Expense$34,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$404,020--$404,020
All Other Expenses$51,979$19,046$1,513$72,538
Depreciation Depletion$52,262--$52,262
Interest$40,639--$40,639
Fees for Services Other-$21,276$8,046$29,322
Other Expenses$26,152--$26,152
Occupancy$25,500--$25,500
Advertising-$86$24,972$25,058
Office Expenses-$6,505-$6,505
Insurance-$3,667-$3,667
Travel-$1,609-$1,609
Total Functional Expenses$836,009$52,189$34,531$922,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,729
Expenses per Audited Statements$922,729
Total Expenses per Form 990$922,729
Expenses Not Reported on Form 990$108,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,606
Fundraising Direct Expenses$95,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turner Golf$114,179$114,179$56,315$57,864
Iwar$70,382$70,382$17,168$53,214
Total Events$479,307$479,307$159,113$320,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenna SchmidtFormer Board Member of WffsDURING THE YEAR 2015, ONE OF THE FOUNDATION'S BOARD MEMBERS WAS ALSO A GENERAL MANAGER FOR A REAL ESTATE COMPANY. THIS REAL ESTATE COMPANY ALSO MANAGED, AMONG OTHER VARIOUS PROPERTIES, A WAREHOUSE THAT THE FOUNDATION LEASES. IN ADDITION, THE REAL ESTATE COMPANY AND THE SUBJECT WAREHOUSE ARE UNDER COMMON OWNERSHIP.No$25,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense & Other$8,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandy lehmkuhler (wffs president and board member) and brian lehmkuhler (wffs board member) are married. No other relationship exists.”

Form 990, Part VI, Section A, Line 3

“During the fiscal year, the wffs utilized the services of a cpa firm to prepare monthly financial statements, perform monthly analysis, supervise the data entry performed by volunteers, and provide guidance on accounting issues as necessary for the board of directors. All work done by the cpa firm was directed and reviewed by the board of directors on an ongoing basis. A separate unrelated independent accounting firm was engaged to audit wffs' financial statements at the fiscal year end.”

Form 990, Part VI, Section A, Line 3

“During the fiscal year, the wffs utilized the service of an investment advisor to manage the foundation's investment portfolio and make investment recommendations. The advisor is governed by an investment policy statement ("ips"). The ips assists the wffs and the investment advisor in effectively supervising, monitoring and evaluating the management of the wffs portfolios. The ips includes a written document of wffs attitudes, expectations, objectives and guidelines for the investment of assets as it relates to wffs. The ips is reviewed, and modified if needed, no less than annually by the wffs board of directors. The board routinely reviews the investment advisors compliance with the ips and the investment advisors performance.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board will review the form 990 before its filing.”

Form 990, Part VI, Section B, Line 12C

“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 any potential conflicts.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the organization's website and ready for download.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Foundation Freedom Station
EIN
20-0067633
Phone
7604848962
Address
1223 1/2 28TH STREET NO A, SAN DIEGO, CA 92102

Signing Officer

Name
Ken Lowe
Title
Treasurer
Phone
7604848962
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Lehmkuhler
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1,300

Preparer

Firm
Pkf
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Brian T Agnor
Phone
6192381040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status the foundation is a california non-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 2370 1(d) of the california revenue and taxation code and generally is not subject to income taxes. The foundation files its forms 990 in the u.s. Federal jurisdiction and the state of california. The foundation's forms 990 are subject to examination by the internal revenue service for three years after they were filed. The foundation recognizes and measures its uncertain tax positions in accordance with fasb asc 740, income taxes. 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 fasb 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 recognized in the financial statements from such as position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimated settlement. Fasb asc 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of december 31, 2015, the foundation does not have a liability for unrecognized tax uncertainties. The foundation's policy is to record interest and penalties on uncertain tax positions as income tax expense. As of december 31, 2015, the foundation has no accrued interest or penalties related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Part VI Line 1E

“Furnitures & fixtures 94,644 less accumulated depreciation 35,357”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011876
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WARRIOR FOUNDATION-FREEDOM STATION VOWS 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. WE ARE COMMITTED TO SUPPORTING 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.THE WARRIOR FOUNDATION-FREEDOM STATION ASSISTS FOUR MAIN GROUPS OF WARRIORS: THE SERIOUSLY INJURED (SI) JUST RETURNING HOME FROM WAR; THOSE SUFFERING FROM POST-TRAUMATIC STRESS DISORDER (PTSD) OR TRAUMATIC BRAIN INJURY (TBI); 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
IRS990/AdvertisingGrp/FundraisingAmt024972
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/TotalAmt025058
IRS990/AllOtherContributionsAmt01080585
IRS990/AllOtherExpensesGrp/FundraisingAmt01513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051979
IRS990/AllOtherExpensesGrp/TotalAmt072538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEITH A VANCE
IRS990/BooksInCareOfDetail/PhoneNum06194277774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 CHURCH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01316091
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01316091
IRS990/CashNonInterestBearingGrp/BOYAmt02397783
IRS990/CashNonInterestBearingGrp/EOYAmt01251988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080585
IRS990/CYGrantsAndSimilarPaidAmt0404020
IRS990/CYInvestmentIncomeAmt078692
IRS990/CYOtherExpensesAmt0518709
IRS990/CYOtherRevenueAmt0394217
IRS990/CYProgramServiceRevenueAmt095329
IRS990/CYRevenuesLessExpensesAmt0726094
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0922729
IRS990/CYTotalFundraisingExpenseAmt034531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01648823
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052262
IRS990/DepreciationDepletionGrp/TotalAmt052262
IRS990/Desc0HOSPITAL ASSISTANCE: WARRIOR FOUNDATION FREEDOM STATION PROVIDES ASSISTANCE TO THE WARRIOR AND HIS OR HER FAMILY IMMEDIATELY UPON THE WARRIOR'S 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 WARRIOR'S RECOVERY FROM A SOMETIMES LENGTHY AND SIGNIFICANT RECOVERY PROCESS. THE FOUNDATION PAYS FOR THE WARRIOR'S FAMILY MEMBER'S TRAVEL COSTS TO BE IN SAN DIEGO TO ASSIST THEIR WARRIOR'S RECOVERY PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0343374
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021276
IRS990/FeesForServicesOtherGrp/TotalAmt029322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY LEHMKUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENNA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN LEHMKUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON SLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCKY SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR TAMBONE
IRS990/Form990PartVIISectionAGrp/PersonNm10GUY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ED HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY MOUL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM BEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIANA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095883
IRS990/FundraisingGrossIncomeAmt0479606
IRS990/GainOrLossGrp/SecuritiesAmt0-8102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0202010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0404020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0404020
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0431150
IRS990/GrossReceiptsAmt02183958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03667
IRS990/InsuranceGrp/TotalAmt03667
IRS990/InterestGrp/ProgramServicesAmt040639
IRS990/InterestGrp/TotalAmt040639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01497826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03195145
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01902870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01927283
IRS990/LandBldgEquipCostOrOtherBssAmt02069554
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0439252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01154071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01107886
IRS990/NetAssetsOrFundBalancesBOYAmt04707022
IRS990/NetAssetsOrFundBalancesEOYAmt05303405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0383723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0383723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-129711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025500
IRS990/OccupancyGrp/TotalAmt025500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/TotalAmt06505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOLF PACK BASKETBALL
IRS990/OtherExpensesGrp/Desc1PTS STUDY
IRS990/OtherExpensesGrp/Desc2WHEEL CHAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108077
IRS990/OtherExpensesGrp/ProgramServicesAmt169020
IRS990/OtherExpensesGrp/ProgramServicesAmt258360
IRS990/OtherExpensesGrp/ProgramServicesAmt326152
IRS990/OtherExpensesGrp/TotalAmt0108077
IRS990/OtherExpensesGrp/TotalAmt169020
IRS990/OtherExpensesGrp/TotalAmt258360
IRS990/OtherExpensesGrp/TotalAmt326152
IRS990/OtherLiabilitiesGrp/BOYAmt010128
IRS990/OtherLiabilitiesGrp/EOYAmt08887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010494
IRS990/OtherRevenueTotalAmt010494
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057638
IRS990/PrincipalOfficerNm0SANDY LEHMKUHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095329
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION 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 HOLIDAY'S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0202010
IRS990/ProgSrvcAccomActy3Grp/Desc0FREEDOM 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 NATION'S INJURED AND 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 AMERICA'S CIVILIAN WORK FORCE. FREEDOM STATION WILL ALSO ENABLE PERSONAL INTERACTION BETWEEN OUR MILITARY WARRIORS AND UNIQUELY QUALIFIED VOLUNTEERS AND PROFESSIONALS WHO CAN ASSIST THEM WITH MANY OF THE CHALLENGES THEY WILL FACE DURING THE TRANSITION TO CIVILIAN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405638
IRS990/PYInvestmentIncomeAmt0114851
IRS990/PYOtherExpensesAmt0302053
IRS990/PYOtherRevenueAmt0255342
IRS990/PYProgramServiceRevenueAmt089219
IRS990/PYRevenuesLessExpensesAmt0980440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0707691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01688131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0726094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03390931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03987314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01464308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01489128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02906191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07009068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203199
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt07722477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03160264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527740
IRS990ScheduleA/Total509Grp/TotalAmt07722477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01627109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01726910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03201479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07925676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,432,054
Liabilities
$1,128,649
Net assets
$5,303,405
Revenue
$1,648,823
Expenses
$922,729
Net income
$726,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$4.36$20.4$5.87$2.50$3.37
2023Summary only. Only limited summary data is available for this year.$20.8$4.61$16.2$2.22$2.05$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$4.76$15.6$4.27$2.65$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.90$15.1$3.87$2.14$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.96$13.2$3.66$1.91$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.94$11.3$4.01$1.95$2.05
2018Summary only. Only limited summary data is available for this year.$10.2$1.15$9.03$2.73$1.23$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.03$7.74$2.55$0.97$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.10$6.11$1.74$1.02$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.43$1.13$5.30$1.65$0.92$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.19$4.71$1.69$0.71$0.98
2013Detailed filing. Detailed filing data is available for this year.$5.01$1.21$3.79$3.04$0.62$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.24$1.32$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.17