Civic Intelligence

Wounded Warrior Homes Inc.

990 • Fiscal year 2018 • EIN 27-1537405

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.WOUNDEDWARRIORHOMES.ORG
1145 Linda Vista DrSan Marcos, CA 92078

(760) 483-3553

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,615

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,598,736

Up $483,374 (+43%) from 2017

Net Assets

Down

$798,568

Down $59,569 (-6.9%) from 2017

Liabilities

Up

$800,168

Up $542,943 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$450,215

Down $27,335 (-5.7%) from 2017

Expenses

Up

$510,434

Up $44,195 (+9.5%) from 2017

Net Income

Down

-$60,219

Down $71,530 (-632%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,598,736
Liabilities$800,168
Net Assets$798,568
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$450,215
Expenses$510,434
Net Income-$60,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$455,533
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.

Wounded warrior homes provides transitional housing, services and resources to post-9/11 veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,805$1,234,315▲ $512,510
Savings and Temporary Cash Investments$286,844$258,436▼ $28,408
Cash and Non-Interest-Bearing Accounts$98,031$56,478▼ $41,553
Prepaid Expenses and Deferred Charges$557$0▼ $557
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,115,362$1,598,736▲ $483,374
Other Assets Total$8,125$49,507▲ $41,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,399$794,037▲ $539,638
Other Liabilities$2,031$5,436▲ $3,405
Accounts Payable and Accrued Expenses$795$695▼ $100
Total Liabilities$257,225$800,168▲ $542,943
Net Assets / Fund Balance
Unrestricted Net Assets$814,848$751,299▼ $63,549
Temporarily Rstr Net Assets$43,289$47,269▲ $3,980
Total Net Assets Fund Balance$858,137$798,568▼ $59,569
Total Liabilities and Net Assets / Fund Balance$1,115,362$1,598,736▲ $483,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,926$99,350$912,276
Land$327,660-$327,660
Leasehold Improvements$89,556$7,847$97,403
Other Land Buildings$2,187$4,099$6,286
Equipment$1,986$2,471$4,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$20,000▲ $649-$20,498
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANNA 'MIA' ROSEBERRYExecutive DirectorFT$70,615$70,615

Board Members and Trustees

NameTitle
Jane HowellPresident
Bob GoughDirector
Clint PearmanDirector
Steve RoseberryDirector
Charles MarshSecretary
Doyel PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,318
Program Service Revenue
$12,700
Investment Income
$785
Other Revenue
$19,412
All Other Contributions
$384,996
Change in Net Assets
$-60,219

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles17$15,087
Food Inventory-$13,482
Other Non Cash Contri Table6$7,674
Clothing and Household Goods-$5,320
Other Non Cash Contri Table1$125
Total Noncash Contributions24$41,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,215
Revenue Not Reported on Form 990
$182,034
Total Revenue per Audited Statements
$632,249
Total Revenue per Form 990
$450,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,988
Salaries, Compensation, and Employee Benefits$185,446
Total Fundraising Expense$52,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,644$15,244$3,943$114,831
Occupancy$84,169$8,597$1,460$94,226
Current Officers, Directors, Trustees, and Key Employees$56,492$10,592$3,531$70,615
Fees for Services Other$11,409$12,652$32,064$56,125
Depreciation Depletion$27,888$2,099-$29,987
Advertising$23,287$2,671$3,963$29,921
Interest$21,989$12-$22,001
Fees for Services Accounting$3,164$11,593$198$14,955
Insurance$5,220$2,611$326$8,157
Travel$6,235$988$141$7,364
Other Expenses$6,263$3,681$455$4,136
All Other Expenses$2,103$553$100$2,756
Conferences and Meetings-$1,400-$1,400
Fees for Services Legal-$450-$450
Fees for Service Investment Mgmnt Fees-$288-$288
Total Functional Expenses$384,404$73,898$52,132$510,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,818
Expenses per Audited Statements$510,434
Total Expenses per Form 990$510,434
Expenses Not Reported on Form 990$181,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,668
Fundraising Direct Expenses$5,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways 4 Vets$21,668$21,668-$21,668
Total Events$21,668$21,668$5,318$16,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Steve roseberry (board member) and anna roseberry (executive director) are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director, president and treasurer in conjunction with the audited financial statements prior to approval. A copy of the 990 is forwarded to all board members prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed to all board members. Individuals are requested to report any real or potential conflicts of interest to the board. The board reviews the policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request to THE corporate office.”

Filing and Contact Details

Filer

Filer Name
Wounded Warrior Homes Inc
EIN
27-1537405
Phone
7604833553
Address
1145 LINDA VISTA DR, SAN MARCOS, CA 92078

Signing Officer

Name
ANNA 'MIA' ROSEBERRY
Title
Executive Director
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNA 'MIA' ROSEBERRY
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
385

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated endowment fund was created to support future growth of the organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events $5318”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events $5318”

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IRS990/Desc0wounded Warrior Homes housed 18 post-9/11 veterans with traumatic brain injuries in its transitional housing program for a total of 2,709 nights during the year. In addition to housing, it provided the following reintegrative services and resources:- Access to its pantry of food, personal care items, and over 100 grocery and gas cards - Assistance with medical, dental, counseling and DMV appointments- Access to financial counseling and training - Educational and job placement support - Recreational and therapeutic activities- Dog food for local veterans with service dogsVeterans who complete the program may continue to receive support.The organization received over 1,260 calls from veterans requesting support and assistance during the year. Over 4,000 hours were spent responding to veteran needs in the community.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wounded Warrior Homes provides transitional housing and reintegrative services for post-9/11 Veterans with Traumatic Brain Injury and Post Traumatic Stress.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794037
IRS990/NetAssetsOrFundBalancesBOYAmt0858137
IRS990/NetAssetsOrFundBalancesEOYAmt0798568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0650
IRS990/NoncashContributionsAmt041688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01460
IRS990/OccupancyGrp/ManagementAndGeneralAmt08597
IRS990/OccupancyGrp/ProgramServicesAmt084169
IRS990/OccupancyGrp/TotalAmt094226
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08125
IRS990/OtherAssetsTotalGrp/EOYAmt049507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0donated FOOD & goods
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2outreach events
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt15946
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13681
IRS990/OtherExpensesGrp/ProgramServicesAmt025240
IRS990/OtherExpensesGrp/ProgramServicesAmt115301
IRS990/OtherExpensesGrp/ProgramServicesAmt26263
IRS990/OtherExpensesGrp/TotalAmt025240
IRS990/OtherExpensesGrp/TotalAmt115773
IRS990/OtherExpensesGrp/TotalAmt212209
IRS990/OtherExpensesGrp/TotalAmt34136
IRS990/OtherLiabilitiesGrp/BOYAmt02031
IRS990/OtherLiabilitiesGrp/EOYAmt05436
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01841
IRS990/OtherRevenueTotalAmt01841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA 'MIA' ROSEBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244005
IRS990/PYOtherRevenueAmt017676
IRS990/PYProgramServiceRevenueAmt010630
IRS990/PYRevenuesLessExpensesAmt011311
IRS990/PYSalariesCompEmpBnftPaidAmt0195173
IRS990/PYTotalExpensesAmt0455678
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt0466989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02282927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02282927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02282927
IRS990ScheduleA/TotalSupportAmt02287017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912276
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04457
IRS990ScheduleD/ExpensesNotReportedAmt0181384
IRS990ScheduleD/ExpensesSubtotalAmt0510434
IRS990ScheduleD/LandGrp/BookValueAmt0327660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0650
IRS990ScheduleD/OtherExpensesIncludedAmt05318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt05318
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0182034
IRS990ScheduleD/RevenueSubtotalAmt0450215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUND WAS CREATED TO SUPPORT FUTURE GROWTH OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special events $5318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special events $5318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,736
Liabilities
$800,168
Net assets
$798,568
Revenue
$450,215
Expenses
$510,434
Net income
-$60,219
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
2018Detailed filing. Detailed filing data is available for this year.$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