Civic Intelligence

Jared Allens Homes for Wounded Warriors

990 • Fiscal year 2017 • EIN 27-1361341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HOMESFORWOUNDEDWARRIORS.COM
7890 E Mcclain Drive Unit 2Scottsdale, AZ 85260

(480) 991-3047

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,530,060

Up $1,339,201 (+61%) from 2016

Net Assets

Up

$3,512,297

Up $1,321,438 (+60%) from 2016

Liabilities

Up

$17,763

Up $17,763 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$2,887,153

Up $972,343 (+51%) from 2016

Expenses

Up

$1,601,278

Up $377,770 (+31%) from 2016

Net Income

Up

$1,285,875

Up $594,573 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $21,455Net Assets 2010: $21,4552010Assets 2011: $22,746Net Assets 2011: $22,7462011Assets 2012: $436,888Liabilities 2012: $0Net Assets 2012: $436,8882012Assets 2013: $527,088Liabilities 2013: $20,913Net Assets 2013: $506,1752013Assets 2014: $919,459Liabilities 2014: $0Net Assets 2014: $919,4592014Assets 2015: $1,499,557Liabilities 2015: $0Net Assets 2015: $1,499,5572015Assets 2016: $2,190,859Liabilities 2016: $0Net Assets 2016: $2,190,8592016Assets 2017: $3,530,060Liabilities 2017: $17,763Net Assets 2017: $3,512,2972017Assets 2017: $3,570,060Liabilities 2017: $17,763Net Assets 2017: $3,552,2972017Assets 2018: $3,128,794Liabilities 2018: $165,893Net Assets 2018: $2,962,9012018Assets 2019: $2,792,257Liabilities 2019: $91,179Net Assets 2019: $2,701,0782019Assets 2020: $3,434,279Liabilities 2020: $83,893Net Assets 2020: $3,350,3862020Assets 2021: $4,388,082Liabilities 2021: $23,932Net Assets 2021: $4,364,1502021Assets 2022: $8,731,490Liabilities 2022: $109,035Net Assets 2022: $8,622,4552022Assets 2023: $8,312,297Liabilities 2023: $320,075Net Assets 2023: $7,992,2222023Assets 2024: $8,241,011Liabilities 2024: $23,179Net Assets 2024: $8,217,8322024

Highlighted filing

2017

Assets$3,530,060
Liabilities$17,763
Net Assets$3,512,297
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $42,497Expenses 2010: $21,042Net Income 2010: $21,4552010Revenue 2011: $55,226Expenses 2011: $53,935Net Income 2011: $1,2912011Expenses 2012: $152,1712012Revenue 2013: $445,651Expenses 2013: $376,364Net Income 2013: $69,2872013Revenue 2014: $1,146,394Expenses 2014: $733,110Net Income 2014: $413,2842014Revenue 2015: $1,577,308Expenses 2015: $987,210Net Income 2015: $590,0982015Revenue 2016: $1,914,810Expenses 2016: $1,223,508Net Income 2016: $691,3022016Revenue 2017: $2,887,153Expenses 2017: $1,601,278Net Income 2017: $1,285,8752017Revenue 2017: $2,927,153Expenses 2017: $1,601,278Net Income 2017: $1,325,8752017Revenue 2018: $2,196,589Expenses 2018: $2,785,985Net Income 2018: -$589,3962018Revenue 2019: $1,734,555Expenses 2019: $1,996,378Net Income 2019: -$261,8232019Revenue 2020: $2,316,228Expenses 2020: $1,666,920Net Income 2020: $649,3082020Revenue 2021: $2,664,933Expenses 2021: $1,651,169Net Income 2021: $1,013,7642021Revenue 2022: $3,469,033Expenses 2022: $1,153,315Net Income 2022: $2,315,7182022Revenue 2023: $4,146,997Expenses 2023: $4,777,230Net Income 2023: -$630,2332023Revenue 2024: $1,654,341Expenses 2024: $1,428,731Net Income 2024: $225,6102024

Highlighted filing

2017

Revenue$2,887,153
Expenses$1,601,278
Net Income$1,285,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,956,639
Mission and Program Overview

Mission

The mission of the organization is to provide financial assistance and support to injured united states military veterans by building handicap accessible homes to suit their individual needs one wounded warrior at a time.

The mission of the organization is to raise money to build and remodel handicap accessible homes to suit the individual needs of our injured united states military verterans returning from iraq and afghanistan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,429,284$2,442,866▲ $1,013,582
Accounts Receivable$563$2,090▲ $1,527
Land, Buildings, and Equipment, Net$2,137$1,363▼ $774
Total Assets$2,226,422$3,530,060▲ $1,303,638
Other Assets Total$794,438$1,083,741▲ $289,303
Liabilities
Accounts Payable and Accrued Expenses-$15,889-
Other Liabilities-$1,874-
Total Liabilities$0$17,763▲ $17,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,422$3,512,297▲ $1,285,875
Total Net Assets Fund Balance$2,226,422$3,512,297▲ $1,285,875
Total Liabilities and Net Assets / Fund Balance$2,226,422$3,530,060▲ $1,303,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,363$2,506$3,869
Other Assets Org$1,720--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Alex KaralexisExecutive Di$115,620$115,620

Board Members and Trustees

NameTitle
Andrew LimourisDirector
Clint SundtDirector
Kelly MayhallDirector
Ken HarrisDirector
Yvonne Dowdy Miller CfreDirector
Jared AllenDirector, Ch
Victor D Barbo CPADirector/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,028
All Other Contributions
$2,712,125
Change in Net Assets
$1,285,875

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
Other Non Cash Contri Table2$175,000Face Value
Total Noncash Contributions2$175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,405
Salaries, Compensation, and Employee Benefits$285,598
Total Fundraising Expense$150,584
Professional Fundraising Fees$54,375
Grants and Similar Amounts Paid$900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,729$74,468$48,921$158,118
Current Officers, Directors, Trustees, and Key Employees$68,929$7,659$39,032$115,620
Fees for Services Professional Fundraising--$54,375$54,375
Fees for Services Accounting$24,407$12,203-$36,610
Occupancy$20,695$2,299-$22,994
Office Expenses-$18,587-$18,587
Payroll Taxes$6,264$3,477$2,119$11,860
Insurance$9,090$1,177-$10,267
Travel$5,270--$5,270
Other Expenses$7,319$669$4,461$5,130
Advertising-$186$1,676$1,862
Grants to Domestic Orgs$900--$900
Depreciation Depletion$774--$774
Fees for Services Legal$629--$629
Total Functional Expenses$1,324,369$126,325$150,584$1,601,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,514
Fundraising Direct Expenses$69,486
Professional Fundraising Fees$54,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Ops Golf$227,326$227,326$7,784$219,542
Jet Away$17,188$17,188$8,687$8,501
Total Events$244,514$244,514$69,486$175,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy of form 990 provided to all members.”

Form 990, Page 6, Part VI, Line 12C

“DISCUSSED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jared Allens Homes for
EIN
27-1361341
Phone
4809913047
Address
7890 E MCCLAIN DRIVE UNIT 2, SCOTTSDALE, AZ 85260

Signing Officer

Name
Victor D Barbo CPA
Title
Director/CFO
Phone
4802674176
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Karalexis
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
60

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Victor D Barbo CPA
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raising funds to help support injured united states military veterans.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03869
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1342824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01083741
IRS990ScheduleD/TotalLiabilityAmt01874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0244514
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0190138
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014453
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OPS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JET AWAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017188
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0227326
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175028
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016471
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030130
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAPTURE MARKETING GROUP 15,858 -FUNDRAISING EXPENSES REIMBURSED AS INCURRED, SEPERATE FROM FEES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0244514
IRS990ScheduleG/TotalNetToOrganizationAmt0190138
IRS990ScheduleG/TotalRetainedByContractorsAmt054376
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0175000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISING FUNDS TO HELP SUPPORT INJURED UNITED STATES MILITARY VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324369
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601278
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcGrantAmt0900
IRS990/TotalProgramServiceExpensesAmt01324369
IRS990/TotalReportableCompFromOrgAmt0115620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02887153
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03530060
IRS990/TravelGrp/ProgramServicesAmt05270
IRS990/TravelGrp/TotalAmt05270
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02226422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03512297
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SCOTTSDALE
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IRS990/USAddress/ZIPCd085260
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.HOMESFORWOUNDEDWARRIORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR D BARBO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04802674176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARED ALLENS HOMES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOUNDED WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0JARE
ReturnHeader/Filer/EIN0271361341
ReturnHeader/Filer/PhoneNum04809913047
ReturnHeader/Filer/USAddress/AddressLine1Txt07890 E MCCLAIN DRIVE UNIT 2
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,060
Liabilities
$17,763
Net assets
$3,512,297
Revenue
$2,887,153
Expenses
$1,601,278
Net income
$1,285,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$1.65$1.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.32$7.99$4.15$4.78$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.11$8.62$3.47$1.15$2.32
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$2.66$1.65$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$2.32$1.67$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$1.73$2.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$2.20$2.79$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.93$1.60$1.33
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$2.89$1.60$1.29
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.91$1.22$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.58$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.15$0.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.02$0.02