Civic Intelligence

Wounded Warrior Homes Inc.

990EZ • Fiscal year 2011 • EIN 27-1537405

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 25, 2012

Organization ProfileWWW.WOUNDEDWARRIORHOMES.ORG
827 Plumosa Ave92081
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$41,372

No earlier filing loaded for comparison.

Net Assets

$39,388

No earlier filing loaded for comparison.

Liabilities

$1,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

$54,463

No earlier filing loaded for comparison.

Expenses

$15,804

No earlier filing loaded for comparison.

Net Income

$38,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $41,372Liabilities 2011: $1,984Net Assets 2011: $39,3882011Assets 2012: $84,246Liabilities 2012: $0Net Assets 2012: $84,2462012Assets 2017: $1,115,362Liabilities 2017: $257,225Net Assets 2017: $858,1372017Assets 2018: $1,598,736Liabilities 2018: $800,168Net Assets 2018: $798,5682018Assets 2019: $1,558,343Liabilities 2019: $792,740Net Assets 2019: $765,6032019Assets 2020: $1,490,163Liabilities 2020: $827,377Net Assets 2020: $662,7862020Assets 2021: $1,559,981Liabilities 2021: $771,815Net Assets 2021: $788,1662021Assets 2022: $2,003,421Liabilities 2022: $964,335Net Assets 2022: $1,039,0862022Assets 2024: $1,489,113Liabilities 2024: $687,253Net Assets 2024: $801,8602024

Highlighted filing

2011

Assets$41,372
Liabilities$1,984
Net Assets$39,388
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $54,463Expenses 2011: $15,804Net Income 2011: $38,6592011Revenue 2012: $74,597Expenses 2012: $29,739Net Income 2012: $44,8582012Revenue 2017: $477,550Expenses 2017: $466,239Net Income 2017: $11,3112017Revenue 2018: $450,215Expenses 2018: $510,434Net Income 2018: -$60,2192018Revenue 2019: $515,357Expenses 2019: $549,483Net Income 2019: -$34,1262019Revenue 2020: $487,729Expenses 2020: $590,069Net Income 2020: -$102,3402020Revenue 2021: $752,933Expenses 2021: $626,307Net Income 2021: $126,6262021Revenue 2022: $981,847Expenses 2022: $730,927Net Income 2022: $250,9202022Revenue 2024: $723,417Expenses 2024: $1,008,082Net Income 2024: -$284,6652024

Highlighted filing

2011

Revenue$54,463
Expenses$15,804
Net Income$38,659
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Wounded Warrior Homes provides transitional housing and reintegrative services for post-9/11 Veterans with Traumatic Brain Injury and Post Traumatic Stress DISORDER.

Filing and Contact Details

Filer

EIN
27-1537405
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01428
IRS990EZ/CashSavingsAndInvestments/EOY040515
IRS990EZ/ContributionsGiftsGrantsEtc054461
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038659
IRS990EZ/FeesAndOthPymtToIndContractors013404
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts054463
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0729
IRS990EZ/NetAssetsOrFundBalancesBOY0729
IRS990EZ/NetAssetsOrFundBalances/EOY039388
IRS990EZ/NetAssetsOrFundBalancesEOY039388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10827 PLUMOSA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11827 PLUMOSA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12827 PLUMOSA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WINDUS FERNANDEZ BRINKKORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045
IRS990EZ/OtherAssetsTotal/EOY0857
IRS990EZ/OtherExpensesTotal02400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to provide affordable housing, hands-on resources, and a defined path for each member to transition from active-duty military service to independent living as a veteran of foreign wars.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Wounded Warrior Homes looks to provide homes for veterans who served to protect ours
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0744
IRS990EZ/SumOfTotalLiabilities/EOY01984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10827 PLUMOSA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092081
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE ROSEBERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607165742
IRS990EZ/TotalAssets/BOY01473
IRS990EZ/TotalAssets/EOY041372
IRS990EZ/TotalExpenses015804
IRS990EZ/TotalRevenue054463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WOUNDEDWARRIORHOMES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054461
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509054461
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear054461
IRS990ScheduleA/Total509/Total054461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054461
IRS990ScheduleA/TotalSupportTotal/Total054461
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER LIAB - Beginning $744 OTHER LIAB - Ending $1984
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $857
IRS990ScheduleO/GeneralExplanation/Explanation2HOUSING $2400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271537405
ReturnHeader/Filer/Name/BusinessNameLine10WOUNDED WARRIOR HOMES
ReturnHeader/Filer/NameControl0WOUN
ReturnHeader/Filer/Phone07607165742
ReturnHeader/Filer/USAddress/AddressLine10827 PLUMOSA AVE
ReturnHeader/Filer/USAddress/City0VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-25
ReturnHeader/Officer/Name0AMY MULLEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFF CANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043305 CORTE BENITEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMECULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925923775
ReturnHeader/Preparer/Name0Jeff Cane
ReturnHeader/Preparer/Phone08582052263
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-25T23:04:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,372
Liabilities
$1,984
Net assets
$39,388
Revenue
$54,463
Expenses
$15,804
Net income
$38,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.69$0.80$0.72$1.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.96$1.04$0.98$0.73$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.77$0.79$0.75$0.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.83$0.66$0.49$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.77$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.80$0.80$0.45$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.02$0.04