Civic Intelligence

Wounded Warrior Homes Inc.

990EZ • Fiscal year 2012 • EIN 27-1537405

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$84,246

Up $42,874 (+104%) from 2011

Net Assets

Up

$84,246

Up $44,858 (+114%) from 2011

Liabilities

Down

$0

Down $1,984 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$74,597

Up $20,134 (+37%) from 2011

Expenses

Up

$29,739

Up $13,935 (+88%) from 2011

Net Income

Up

$44,858

Up $6,199 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$84,246
Liabilities$0
Net Assets$84,246
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$74,597
Expenses$29,739
Net Income$44,858
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
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 Appendix140 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/BOY040515
IRS990EZ/CashSavingsAndInvestments/EOY079878
IRS990EZ/ContributionsGiftsGrantsEtc047567
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044858
IRS990EZ/FeesAndOthPymtToIndContractors02660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09119
IRS990EZ/GrossReceipts074597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039388
IRS990EZ/NetAssetsOrFundBalancesBOY039388
IRS990EZ/NetAssetsOrFundBalances/EOY084246
IRS990EZ/NetAssetsOrFundBalancesEOY084246
IRS990EZ/OccupancyRentUtilitiesAndMaint055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WINDUS FERNANDEZ BRINKKORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA ROSEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0857
IRS990EZ/OtherAssetsTotal/EOY04368
IRS990EZ/OtherExpensesTotal022982
IRS990EZ/OtherRevenueTotal01200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOMES FOR VETERANS WHO SERVED
IRS990EZ/PrintingPublicationsPostage04042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WOUNDED WARRIOR HOMES LOOKS TO PROVIDE HOME FOR VETERANS WHO SERVED TO PROTECT OURS
IRS990EZ/ProgramServiceRevenue016683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09119
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01984
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10827 PLUMOSA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vista
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092081
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIN KERFOOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607165742
IRS990EZ/TotalAssets/BOY041372
IRS990EZ/TotalAssets/EOY084246
IRS990EZ/TotalExpenses029739
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue074597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWOUNDEDWARRIORHOMESORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129058
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090129058
IRS990ScheduleA/Total509/CurrentTaxYear074597
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054461
IRS990ScheduleA/Total509/Total0129058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0129058
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTAL INCOME 1,200
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 240 ADVERTISING 2,202 AUTO 311 BANK CHARGES 221 DUES AND SUBSCRIPTIONS 506 EDUCATION, CLASSES AND SEMINARS 1,763 INSURANCE 2,561 PERMITS AND FEES 607 MEALS AND ENT 67 MISCELLANEOUS 69 OFFICE EXPENSE 1,027 FUNDRAISING EXPENSE 6,942 TAXES 231 TRAVEL 47 MILITARY HOUSING 6,188
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year HOUSING FURNITURE 0 2,863 SOFTWARE 0 632 SOFTWARE 857 708 CELL PHONE 0 165
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year OTHER LIAB 1,984 0
IRS990ScheduleO/GeneralExplanation/Explanation4OUR 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.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271537405
ReturnHeader/Filer/Name/BusinessNameLine10WOUNDED WARRIOR HOMES
ReturnHeader/Filer/NameControl0WOUN
ReturnHeader/Filer/USAddress/AddressLine10827 PLUMOSA AVE
ReturnHeader/Filer/USAddress/City0Vista
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092081
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0ANNA ROSEBERRY
ReturnHeader/Officer/Phone07607165742
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/EIN0454653498
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030724 Benton Rd Suite C305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092596
ReturnHeader/Preparer/Name0Jeff Cane
ReturnHeader/Preparer/Phone09519266200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T14:59:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,246
Liabilities
$0
Net assets
$84,246
Revenue
$74,597
Expenses
$29,739
Net income
$44,858
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