Civic Intelligence

Wounded Warrior Homes Inc.

990 • Fiscal year 2019 • EIN 27-1537405

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,942

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,558,343

Down $40,393 (-2.5%) from 2018

Net Assets

Down

$765,603

Down $32,965 (-4.1%) from 2018

Liabilities

Down

$792,740

Down $7,428 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$515,357

Up $65,142 (+14%) from 2018

Expenses

Up

$549,483

Up $39,049 (+7.7%) from 2018

Net Income

Up

-$34,126

Up $26,093 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,558,343
Liabilities$792,740
Net Assets$765,603
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$515,357
Expenses$549,483
Net Income-$34,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$522,081
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 post-9/11 wounded veterans, struggling with Traumatic Brain Injury and/or POST TRAUMATIC STRESS DISORDER, with supportive transitional housing and a host of comprehensive re-integrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,315$1,219,617▼ $14,698
Savings and Temporary Cash Investments$258,436$195,263▼ $63,173
Cash and Non-Interest-Bearing Accounts$56,478$90,285▲ $33,807
Prepaid Expenses and Deferred Charges-$1,958-
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$1,598,736$1,558,343▼ $40,393
Other Assets Total$49,507$51,220▲ $1,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,037$769,403▼ $24,634
Other Liabilities$5,436$16,886▲ $11,450
Accounts Payable and Accrued Expenses$695$6,451▲ $5,756
Total Liabilities$800,168$792,740▼ $7,428
Net Assets / Fund Balance
Unrestricted Net Assets$751,299$716,834▼ $34,465
Temporarily Rstr Net Assets$47,269$48,769▲ $1,500
Total Net Assets Fund Balance$798,568$765,603▼ $32,965
Total Liabilities and Net Assets / Fund Balance$1,598,736$1,558,343▼ $40,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,419$118,857$912,276
Land$327,660-$327,660
Leasehold Improvements$95,733$10,420$106,153
Other Land Buildings$1,680$4,606$6,286
Equipment$1,125$3,332$4,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,498-▲ $1,031-$21,324
2017-$20,000▲ $649-$20,498
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANNA 'MIA' ROSEBERRYExecutive DirectorFT$69,942$69,942

Board Members and Trustees

NameTitle
Jane HowellPresident
Becky SanfordDirector
Bob GoughDirector
Martha BakerDirector
Steve RoseberryDirector
Charles MarshSecretary
Charmain Lowe-costonSecretary
Clint PearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,828
Program Service Revenue
$19,370
Investment Income
$1,206
Other Revenue
$25,953
All Other Contributions
$436,513
Change in Net Assets
$-34,126

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 Vehicles8$21,089
Food Inventory26$19,161
Other Non Cash Contri Table39$13,264
Other Non Cash Contri Table-$13,094
Securities Miscellaneous1$10,000
Other Non Cash Contri Table1$6,000
Clothing and Household Goods-$3,743
Other Non Cash Contri Table3$1
Total Noncash Contributions78$86,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,357
Revenue Not Reported on Form 990
$39,822
Total Revenue per Audited Statements
$555,179
Total Revenue per Form 990
$515,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,066
Salaries, Compensation, and Employee Benefits$210,417
Total Fundraising Expense$62,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,045$9,474$4,712$124,231
Occupancy$81,138$6,697$1,663$89,498
Current Officers, Directors, Trustees, and Key Employees$55,954$10,491$3,497$69,942
Fees for Services Other$23,762$1,640$42,266$67,668
Interest$38,707--$38,707
Depreciation Depletion$21,806$1,642-$23,448
Fees for Services Accounting$4,596$13,262$287$18,145
Payroll Taxes$12,992$2,440$812$16,244
Advertising$9,367$2,213$2,058$13,638
Insurance$7,982$1,122$373$9,477
All Other Expenses$5,603$266$913$6,782
Travel$3,393$848$359$4,600
Other Expenses$696$3,767$5,582$4,463
Conferences and Meetings-$2,405$10$2,415
Fees for Service Investment Mgmnt Fees-$423-$423
Total Functional Expenses$430,261$56,690$62,532$549,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,144
Expenses per Audited Statements$549,483
Total Expenses per Form 990$549,483
Expenses Not Reported on Form 990$38,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,217
Fundraising Direct Expenses$6,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways 4 Vets$44,367$32,217-$32,217
Total Events$44,367$32,217$6,724$25,493
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
Deferred Revenue$11,450
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNA 'MIA' ROSEBERRY
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
158

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 $6724”

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

“SPECIAL EVENTS $6724”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522081
IRS990/GrossSalesOfInventoryAmt0460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/ProgramServicesAmt07982
IRS990/InsuranceGrp/TotalAmt09477
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt038707
IRS990/InterestGrp/TotalAmt038707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219617
IRS990/LandBldgEquipCostOrOtherBssAmt01356832
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 DISORDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769403
IRS990/NetAssetsOrFundBalancesBOYAmt0798568
IRS990/NetAssetsOrFundBalancesEOYAmt0765603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01161
IRS990/NoncashContributionsAmt070352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01663
IRS990/OccupancyGrp/ManagementAndGeneralAmt06697
IRS990/OccupancyGrp/ProgramServicesAmt081138
IRS990/OccupancyGrp/TotalAmt089498
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049507
IRS990/OtherAssetsTotalGrp/EOYAmt051220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DONATED
IRS990/OtherExpensesGrp/Desc1OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OtherExpensesGrp/ProgramServicesAmt040513
IRS990/OtherExpensesGrp/ProgramServicesAmt18975
IRS990/OtherExpensesGrp/ProgramServicesAmt24732
IRS990/OtherExpensesGrp/ProgramServicesAmt3696
IRS990/OtherExpensesGrp/TotalAmt040513
IRS990/OtherExpensesGrp/TotalAmt114557
IRS990/OtherExpensesGrp/TotalAmt24732
IRS990/OtherExpensesGrp/TotalAmt34463
IRS990/OtherLiabilitiesGrp/BOYAmt05436
IRS990/OtherLiabilitiesGrp/EOYAmt016886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt012992
IRS990/PayrollTaxesGrp/TotalAmt016244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01958
IRS990/PrincipalOfficerNm0ANNA 'MIA' ROSEBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324988
IRS990/PYOtherRevenueAmt019412
IRS990/PYProgramServiceRevenueAmt012700
IRS990/PYRevenuesLessExpensesAmt0-60219
IRS990/PYSalariesCompEmpBnftPaidAmt0185446
IRS990/PYTotalExpensesAmt0510434
IRS990/PYTotalRevenueAmt0450215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019370
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02230258
IRS990ScheduleA/SubstantialContributorsTotAmt048614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278872
IRS990ScheduleA/TotalSupportAmt02284628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03671
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/BookValueAmt0793419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912276
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031937
IRS990ScheduleD/DonatedServicesUseFcltsAmt031937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,343
Liabilities
$792,740
Net assets
$765,603
Revenue
$515,357
Expenses
$549,483
Net income
-$34,126
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
2019Detailed filing. Detailed filing data is available for this year.$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