Civic Intelligence

Warrior Foundation Freedom Station

990 • Fiscal year 2016 • EIN 20-0067633

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,202,247

Up $770,193 (+12%) from 2015

Net Assets

Up

$6,105,016

Up $801,611 (+15%) from 2015

Liabilities

Down

$1,097,231

Down $31,418 (-2.8%) from 2015

Revenue

Up

$1,739,894

Up $91,071 (+5.5%) from 2015

Expenses

Up

$1,020,468

Up $97,739 (+11%) from 2015

Net Income

Down

$719,426

Down $6,668 (-0.9%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,202,247
Liabilities$1,097,231
Net Assets$6,105,016

Operations Trend

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

2016

Revenue$1,739,894
Expenses$1,020,468
Net Income$719,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,945,386
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$3,987,314$4,788,925▲ $801,611
Investments Other Securities$3,195,145$3,379,276▲ $184,131
Land, Buildings, and Equipment, Net$1,927,283$1,926,028▼ $1,255
Cash and Non-Interest-Bearing Accounts$1,251,988$1,816,797▲ $564,809
Cap Stk Tr Prin Current Funds$1,316,091$1,316,091→ $0
Prepaid Expenses and Deferred Charges$57,638$63,189▲ $5,551
Pledges and Grants Receivable$0$16,957▲ $16,957
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,432,054$7,202,247▲ $770,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,886$1,060,124▼ $47,762
Accounts Payable and Accrued Expenses$11,876$24,166▲ $12,290
Other Liabilities$8,887$12,941▲ $4,054
Total Liabilities$1,128,649$1,097,231▼ $31,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,303,405$6,105,016▲ $801,611
Total Liabilities and Net Assets / Fund Balance$6,432,054$7,202,247▲ $770,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,285$143,625-
Other Land Buildings$94,743$69,101-
Land$875,000--
Other Securities$26,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$115,448-$40,448$75,000
2015$60,775--$60,775-
2014$892,468--$831,693$60,775
2013$1,682,337--$789,869$892,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy LehmkuhlerPresident
Brian LehmkuhlerBoard Member
Craig BlankeBoard Member
Dian SelfBoard Member
Ed HansonBoard Member
Glenna GasperBoard Member
Guy RiddleBoard Member
Jim BedingerBoard Member
Judy SextonBoard Member
Juliana MercerBoard Member
Rocky ShengBoard Member
Sandy MoulBoard Member
Sharron LahayeBoard Member
Shawn CheneyBoard Member
Victor TamboneBoard Member
Ken LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,175
Program Service Revenue
$97,500
Investment Income
$97,813
Other Revenue
$493,406
All Other Contributions
$1,051,175
Change in Net Assets
$719,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles130$34,485Fair Market Value
Securities Publicly Traded2$5,657Public Exchange Value
Total Noncash Contributions132$40,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,185
Total Revenue per Audited Statements
$1,948,079
Total Revenue per Form 990
$1,739,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,218
Grants and Similar Amounts Paid$446,250
Total Fundraising Expense$15,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$446,250--$446,250
All Other Expenses$45,701$27,968$1,943$75,612
Depreciation Depletion$70,455--$70,455
Interest$39,058--$39,058
Other Expenses$35,878--$35,878
Occupancy$30,000--$30,000
Fees for Services Other-$29,973-$29,973
Advertising--$13,399$13,399
Office Expenses-$10,861-$10,861
Insurance-$5,398-$5,398
Total Functional Expenses$930,926$74,200$15,342$1,020,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,468
Expenses per Audited Statements$1,020,468
Total Expenses per Form 990$1,020,468
Expenses Not Reported on Form 990$126,000
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$514,799
Fundraising Direct Expenses$97,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$290,851$290,851$4,004$286,847
Iwar$110,744$110,744$59,192$51,552
Total Events$514,799$514,799$97,423$417,376
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 SchmidtBoard Member of WffsDURING THE YEAR 2016, 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. THIS RELATIONSHIP HAS BEEN DISCLOSED IN THE FOUNDATION'S CONFLICT OF INTEREST POLICY.No$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense & Other$12,941
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 11B

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
Sandy Lehmkuhler
Title
Board Member (president)
Phone
7604848962
Signed
2017-10-12
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
Paul Rutledge
Phone
6192381040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted donations are to be used for expenses associated with electrical upgrades and exterior work necessary to improve the warrior foundation's transitional housing facilities.

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, 2016, 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, 2016, 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 163,844 less accumulated depreciation 69,101

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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
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IRS990/Form990PartVIISectionAGrp/PersonNm9GUY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ED HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY MOUL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM BEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIANA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm15DIAN SELF
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0514799
IRS990/GainOrLossGrp/SecuritiesAmt0-7817
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100252
IRS990/GrossReceiptsAmt01945386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt05398
IRS990/InterestGrp/ProgramServicesAmt039058
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03379276
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926028
IRS990/LandBldgEquipCostOrOtherBssAmt02138754
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108069
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/BOYAmt01107886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060124
IRS990/NetAssetsOrFundBalancesBOYAmt05303405
IRS990/NetAssetsOrFundBalancesEOYAmt06105016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0417376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0417376
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IRS990/NetUnrlzdGainsLossesInvstAmt082185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010861
IRS990/OfficeExpensesGrp/TotalAmt010861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOLF PACK BASKETBALL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENTS FOR WARRIORS
IRS990/OtherExpensesGrp/Desc3WHEEL CHAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103606
IRS990/OtherExpensesGrp/ProgramServicesAmt192206
IRS990/OtherExpensesGrp/ProgramServicesAmt267772
IRS990/OtherExpensesGrp/ProgramServicesAmt335878
IRS990/OtherExpensesGrp/TotalAmt0103606
IRS990/OtherExpensesGrp/TotalAmt192206
IRS990/OtherExpensesGrp/TotalAmt267772
IRS990/OtherExpensesGrp/TotalAmt335878
IRS990/OtherLiabilitiesGrp/BOYAmt08887
IRS990/OtherLiabilitiesGrp/EOYAmt012941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076030
IRS990/OtherRevenueTotalAmt076030
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063189
IRS990/PrincipalOfficerNm0SANDY LEHMKUHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097500
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/ExpenseAmt0357416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0223125
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/ExpenseAmt0216094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0404020
IRS990/PYInvestmentIncomeAmt078692
IRS990/PYOtherExpensesAmt0518709
IRS990/PYOtherRevenueAmt0394217
IRS990/PYProgramServiceRevenueAmt095329
IRS990/PYRevenuesLessExpensesAmt0726094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0922729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03987314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04788925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01468551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01464308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01489128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02906191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07949879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304118
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt09037186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01842449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01540315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03160264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832551
IRS990ScheduleA/Total509Grp/TotalAmt09037186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01948079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01726910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03201479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09341304
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/BookValueAmt0956285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01099910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0892468

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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