Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Warrior Foundation Freedom Station
990 • Fiscal year 2017 • EIN 20-0067633
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$8,769,100
Up $1,566,853 (+22%) from 2016
Net Assets
Up$7,736,081
Up $1,631,065 (+27%) from 2016
Liabilities
Down$1,033,019
Down $64,212 (-5.9%) from 2016
Revenue And Expenses
Revenue
Up$2,553,254
Up $813,360 (+47%) from 2016
Expenses
Down$972,695
Down $47,773 (-4.7%) from 2016
Net Income
Up$1,580,559
Up $861,133 (+120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,743,081
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 aims 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 just returning home from war; 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,788,925 | $6,419,990 | ▲ $1,631,065 |
| Investments Other Securities | $3,379,276 | $4,107,336 | ▲ $728,060 |
| Cash and Non-Interest-Bearing Accounts | $1,816,797 | $2,569,145 | ▲ $752,348 |
| Land, Buildings, and Equipment, Net | $1,926,028 | $1,989,358 | ▲ $63,330 |
| Cap Stk Tr Prin Current Funds | $1,316,091 | $1,316,091 | → $0 |
| Prepaid Expenses and Deferred Charges | $63,189 | $52,688 | ▼ $10,501 |
| Pledges and Grants Receivable | $16,957 | $50,573 | ▲ $33,616 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $7,202,247 | $8,769,100 | ▲ $1,566,853 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,060,124 | $1,010,501 | ▼ $49,623 |
| Accounts Payable and Accrued Expenses | $24,166 | $12,829 | ▼ $11,337 |
| Other Liabilities | $12,941 | $9,689 | ▼ $3,252 |
| Total Liabilities | $1,097,231 | $1,033,019 | ▼ $64,212 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,105,016 | $7,736,081 | ▲ $1,631,065 |
| Total Liabilities and Net Assets / Fund Balance | $7,202,247 | $8,769,100 | ▲ $1,566,853 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,060,897 | $177,022 | - |
| Other Land Buildings | $53,461 | $110,383 | - |
| Land | $875,000 | - | - |
| Other Securities | $104,180 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,138,365 | $223,842 | - | $206,785 | $1,155,422 |
| 2016 | $1,117,093 | $109,628 | - | $88,356 | $1,138,365 |
| 2015 | $60,775 | $1,111,273 | - | $54,955 | $1,117,093 |
| 2014 | $892,468 | - | - | $831,693 | $60,775 |
| 2013 | $1,682,337 | - | - | $789,869 | $892,468 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sandy Lehmkuhler | President |
| Brian Lehmkuhler | Board Member |
| Craig Blanke | Board Member |
| Ed Hanson | Board Member |
| Guy Riddle | Board Member |
| Jim Bedinger | Board Member |
| Judy Sexton | Board Member |
| Juliana Mercer | Board Member |
| Larry West | Board Member |
| Mark Stuart | Board Member |
| Martha Self | Board Member |
| Mike Seymour | Board Member |
| Sandy Moul | Board Member |
| Sharron Lahaye | Board Member |
| Victor Tambone | Board Member |
| Tom Janecek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,157,794
- Program Service Revenue
- $96,900
- Investment Income
- $123,178
- Other Revenue
- $175,382
- All Other Contributions
- $1,281,160
- Change in Net Assets
- $1,580,559
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,553,254
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $158,506
- Total Revenue per Audited Statements
- $2,711,760
- Total Revenue per Form 990
- $2,553,254
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $576,729 |
| Grants and Similar Amounts Paid | $395,966 |
| Total Fundraising Expense | $11,931 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $395,966 | - | - | $395,966 |
| All Other Expenses | $55,419 | $31,080 | $1,036 | $87,535 |
| Depreciation Depletion | $74,679 | - | - | $74,679 |
| Fees for Services Other | - | $55,542 | - | $55,542 |
| Interest | $37,190 | - | - | $37,190 |
| Other Expenses | $30,583 | - | - | $30,583 |
| Occupancy | $30,000 | - | - | $30,000 |
| Advertising | - | - | $10,895 | $10,895 |
| Office Expenses | - | $7,558 | - | $7,558 |
| Insurance | - | $5,560 | - | $5,560 |
| Travel | - | $1,879 | - | $1,879 |
| Total Functional Expenses | $859,145 | $101,619 | $11,931 | $972,695 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,080,695 |
| Expenses per Audited Statements | $972,695 |
| Total Expenses per Form 990 | $972,695 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $218,626 |
| Fundraising Direct Expenses | $58,279 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walters Mgmt Golf | $64,931 | $64,931 | $19,792 | $45,139 |
| Zodiac Golf Tournament | $61,000 | $61,000 | $50 | $60,950 |
| Total Events | $218,626 | $218,626 | $58,279 | $160,347 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expense & Other | $9,689 |
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
- 6192043611
- Address
- 1223 1/2 28TH STREET NO A, SAN DIEGO, CA 92102
Signing Officer
- Name
- Tom Janecek
- Title
- Treasurer
- Phone
- 6192043611
- Signed
- 2018-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Janecek
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 1,300
Preparer
- Firm
- Pkf Llp
- Address
- 2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
- Preparer
- Skyler Faulkner
- Phone
- 6192381040
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Temporarily restricted donations are to be used for expenses associated with holiday flights for injured or ill warriors.”
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, 2017, 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, 2017, 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 VI Line 1E
“Furnitures & fixtures 163,844 less accumulated depreciation 110,383”
Raw XML AppendixShowing 400 of 576 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE WARRIOR FOUNDATION-FREEDOM STATION AIMS 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 JUST RETURNING HOME FROM WAR; 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. |
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| IRS990/Desc | 0 | HOSPITAL 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 876634 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218626 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 197983 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 395966 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 395966 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135174 |
| IRS990/GrossReceiptsAmt | 0 | 2743081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37190 |
| IRS990/InterestGrp/TotalAmt | 0 | 37190 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3379276 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4107336 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1926028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1989358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2276763 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131548 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1060124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1010501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6105016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7736081 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3626 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 160347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 160347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50506 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WOLF PACK BASKETBALL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS FOR WARRIORS |
| IRS990/OtherExpensesGrp/Desc | 3 | WHEEL CHAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15035 |
| IRS990/OtherRevenueTotalAmt | 0 | 15035 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52688 |
| IRS990/PrincipalOfficerNm | 0 | TOM JANECEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96900 |
| 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 HOLIDAY'S. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340263 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 197983 |
| 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 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/ExpenseAmt | 0 | 178619 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 96900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1051175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 446250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97813 |
| IRS990/PYOtherExpensesAmt | 0 | 574218 |
| IRS990/PYOtherRevenueAmt | 0 | 493406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 719426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1020468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1739894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1580559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4788925 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6419990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2318141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1464308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1489128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2906191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9646319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 418494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 373898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1150524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 418494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10796843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2592208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1842449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1661607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3160264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10796843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2711760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1948079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1627109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1726910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3201479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11215337 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.87790 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1060897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 177022 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1237919 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1138365 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 223842 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1155422 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 206785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1117093 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 109628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1138365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1111273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1117093 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 54955 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 892468 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 831693 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,769,100
- Liabilities
- $1,033,019
- Net assets
- $7,736,081
- Revenue
- $2,553,254
- Expenses
- $972,695
- Net income
- $1,580,559