Civic Intelligence

Wounded Warrior Homes Inc.

990 • Fiscal year 2017 • EIN 27-1537405

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

(760) 483-3553

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,882

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,115,362

Up $1,031,116 (+1224%) from 2012

Net Assets

Up

$858,137

Up $773,891 (+919%) from 2012

Liabilities

Up

$257,225

Up $257,225 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$477,550

Up $402,953 (+540%) from 2012

Expenses

Up

$466,239

Up $436,500 (+1468%) from 2012

Net Income

Down

$11,311

Down $33,547 (-75%) from 2012

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

2017

Assets$1,115,362
Liabilities$257,225
Net Assets$858,137
Open 2017 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

2017

Revenue$477,550
Expenses$466,239
Net Income$11,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$480,044
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$744,664$721,805▼ $22,859
Savings and Temporary Cash Investments$233,835$286,844▲ $53,009
Cash and Non-Interest-Bearing Accounts$126,941$98,031▼ $28,910
Investments Other Securities$2,760$3,349▲ $589
Prepaid Expenses and Deferred Charges$9,335$557▼ $8,778
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,123,108$1,115,362▼ $7,746
Other Assets Total$5,573$4,776▼ $797
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,520$254,399▼ $14,121
Other Liabilities-$2,031-
Accounts Payable and Accrued Expenses$7,999$795▼ $7,204
Total Liabilities$276,519$257,225▼ $19,294
Net Assets / Fund Balance
Unrestricted Net Assets$771,467$814,848▲ $43,381
Temporarily Rstr Net Assets$75,122$43,289▼ $31,833
Total Net Assets Fund Balance$846,589$858,137▲ $11,548
Total Liabilities and Net Assets / Fund Balance$1,123,108$1,115,362▼ $7,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,416$74,105$538,521
Land$167,479-$167,479
Leasehold Improvements$84,226$4,616$88,842
Other Land Buildings$2,806$3,480$6,286
Equipment$2,878$1,579$4,457
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna RoseberryExec DirectorFT$58,882$58,882

Board Members and Trustees

NameTitle
Jane HowellPresident
Bobbi CrannDirector
Dan LopezDirector
Jack FriedellDirector
Robert GoughDirector
Steve RoseberryDirector
Thomas MONTERODirector
Charles MarshSecretary
Doyel PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,767
Program Service Revenue
$10,630
Investment Income
$75
Other Revenue
$17,078
All Other Contributions
$390,133
Change in Net Assets
$11,311

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
Boats and Planes45$56,158
Other Non Cash Contri Table25$26,087
Total Noncash Contributions70$82,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,550
Revenue Not Reported on Form 990
$289,759
Total Revenue per Audited Statements
$767,309
Total Revenue per Form 990
$477,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,066
Salaries, Compensation, and Employee Benefits$195,173
Total Fundraising Expense$36,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,859$17,025$5,407$136,291
Occupancy$70,045$7,566$1,991$79,602
Current Officers, Directors, Trustees, and Key Employees$47,106$8,832$2,944$58,882
Advertising$35,072$4,524$9,031$48,627
Depreciation Depletion$22,879$1,722-$24,601
Fees for Services Other-$1,347$16,500$17,847
Interest$15,075$12-$15,087
Fees for Services Accounting$1,919$7,272$119$9,310
Other Expenses$6,499$71-$6,499
Insurance$4,149$2,064$259$6,472
Travel$2,457$3,443$22$5,922
All Other Expenses$1,099$2,517$273$3,889
Conferences and Meetings-$1,751-$1,751
Total Functional Expenses$371,547$58,146$36,546$466,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,761
Expenses per Audited Statements$466,239
Total Expenses per Form 990$466,239
Expenses Not Reported on Form 990$289,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,375
Fundraising Direct Expenses$2,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways 4 Vets$16,534$5,375-$5,375
Total Events$16,534$5,375$2,494$2,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve RoseberryBoard MemberRepair ServicesNo$750

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$2,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 interst 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 DRIVE, SAN MARCOS, CA 92078

Signing Officer

Name
Anna Roseberry
Title
Executive Director
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Roseberry
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
428

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 X : FIN48 Footnote

“The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of California. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions.”

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

“Fundraising event expense $2494”

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

“Fundraising event expense $2494”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt04149
IRS990/InsuranceGrp/TotalAmt06472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt015075
IRS990/InterestGrp/TotalAmt015087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03349
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721805
IRS990/LandBldgEquipCostOrOtherBssAmt0805585
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/BOYAmt0268520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254399
IRS990/NetAssetsOrFundBalancesBOYAmt0846589
IRS990/NetAssetsOrFundBalancesEOYAmt0858137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02881
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237
IRS990/NoncashContributionsAmt082245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01991
IRS990/OccupancyGrp/ManagementAndGeneralAmt07566
IRS990/OccupancyGrp/ProgramServicesAmt070045
IRS990/OccupancyGrp/TotalAmt079602
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05573
IRS990/OtherAssetsTotalGrp/EOYAmt04776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0donated goods
IRS990/OtherExpensesGrp/Desc1outreach AND events
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3veteran support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt026087
IRS990/OtherExpensesGrp/ProgramServicesAmt116618
IRS990/OtherExpensesGrp/ProgramServicesAmt28683
IRS990/OtherExpensesGrp/ProgramServicesAmt36499
IRS990/OtherExpensesGrp/TotalAmt026087
IRS990/OtherExpensesGrp/TotalAmt116618
IRS990/OtherExpensesGrp/TotalAmt28754
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherLiabilitiesGrp/EOYAmt02031
IRS990/OtherRevenueMiscGrp/Desc0property tax refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt012207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012207
IRS990/OtherRevenueTotalAmt012207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0557
IRS990/PrincipalOfficerNm0ANNA ROSEBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411599
IRS990/PYOtherRevenueAmt0225018
IRS990/PYRevenuesLessExpensesAmt0192108
IRS990/PYSalariesCompEmpBnftPaidAmt0142212
IRS990/PYTotalExpensesAmt0553811
IRS990/PYTotalRevenueAmt0745919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01940206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940206
IRS990ScheduleA/TotalSupportAmt01942290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538521
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0287028
IRS990ScheduleD/DonatedServicesUseFcltsAmt0287028
IRS990ScheduleD/EquipmentGrp/BookValueAmt02878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04457
IRS990ScheduleD/ExpensesNotReportedAmt0289522
IRS990ScheduleD/ExpensesSubtotalAmt0466239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088842

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,362
Liabilities
$257,225
Net assets
$858,137
Revenue
$477,550
Expenses
$466,239
Net income
$11,311
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
2017Detailed filing. Detailed filing data is available for this year.$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