Civic Intelligence

Wounded Warrior Homes Inc.

990 • Fiscal year 2020 • EIN 27-1537405

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,083

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,490,163

Down $68,180 (-4.4%) from 2019

Net Assets

Down

$662,786

Down $102,817 (-13%) from 2019

Liabilities

Up

$827,377

Up $34,637 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$487,729

Down $27,628 (-5.4%) from 2019

Expenses

Up

$590,069

Up $40,586 (+7.4%) from 2019

Net Income

Down

-$102,340

Down $68,214 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,490,163
Liabilities$827,377
Net Assets$662,786
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$487,729
Expenses$590,069
Net Income-$102,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$490,852
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$1,219,617$1,195,816▼ $23,801
Savings and Temporary Cash Investments$195,263$141,976▼ $53,287
Cash and Non-Interest-Bearing Accounts$90,285$98,412▲ $8,127
Prepaid Expenses and Deferred Charges$1,958$2,660▲ $702
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$1,558,343$1,490,163▼ $68,180
Other Assets Total$51,220$51,299▲ $79
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,403$759,639▼ $9,764
Other Liabilities$5,436$54,980▲ $49,544
Accounts Payable and Accrued Expenses$6,451$7,723▲ $1,272
Deferred Revenue$11,450$5,035▼ $6,415
Total Liabilities$792,740$827,377▲ $34,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,834$610,017▼ $106,817
Net Assets With Donor Restrictions$48,769$52,769▲ $4,000
Total Net Assets Fund Balance$765,603$662,786▼ $102,817
Total Liabilities and Net Assets / Fund Balance$1,558,343$1,490,163▼ $68,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,912$138,364$912,276
Land$327,660-$327,660
Leasehold Improvements$92,763$13,390$106,153
Other Land Buildings$1,173$5,113$6,286
Equipment$308$4,149$4,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,324-▲ $886-$21,997
2018$20,498-▲ $1,031-$21,324
2017-$20,000▲ $649-$20,498
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANNA 'MIA' ROSEBERRYExecutive DirectorFT$77,083$77,083

Board Members and Trustees

NameTitle
Robert Bob GOUGHPresident
Becky SanfordVice President
Steve RoseberryDirector
Charmain Lowe-costonSecretary
Clint PearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,939
Program Service Revenue
$21,360
Investment Income
$2,386
Other Revenue
$42,044
All Other Contributions
$379,937
Change in Net Assets
$-102,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table123$33,947
Other Non Cash Contri Table1$3,695
Cars and Other Vehicles1$2,701
Clothing and Household Goods-$1,400
Total Noncash Contributions125$41,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,186
Salaries, Compensation, and Employee Benefits$249,883
Total Fundraising Expense$63,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,537$15,362$5,413$151,312
Occupancy$73,719$5,573$1,702$80,994
Fees for Services Other$36,827$2,670$41,164$80,661
Current Officers, Directors, Trustees, and Key Employees$61,666$11,563$3,854$77,083
Interest$37,743--$37,743
Depreciation Depletion$22,135$1,666-$23,801
Payroll Taxes$17,112$3,282$1,094$21,488
Fees for Services Accounting$1,597$14,079$98$15,774
Advertising$10,750$1,217$1,908$13,875
Insurance$7,803$1,068$360$9,231
Travel$4,681$62$443$5,186
Other Expenses$257$2,935$920$4,112
Information Technology$445$2,303-$2,748
All Other Expenses$353$312$700$1,365
Fees for Service Investment Mgmnt Fees-$426-$426
Total Functional Expenses$464,469$62,518$63,082$590,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,579
Fundraising Direct Expenses$3,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways 4 Vets$56,217$40,579-$40,579
Total Events$56,217$40,579$3,123$37,456
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
Paycheck Protection Program Loan$42,905
Accrued Vacation$12,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 and president prior to approval.”

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
2021-02-12
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
85

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.”

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07723
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wounded 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.
IRS990/AdvertisingGrp/FundraisingAmt01908
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01217
IRS990/AdvertisingGrp/ProgramServicesAmt010750
IRS990/AdvertisingGrp/TotalAmt013875
IRS990/AllOtherContributionsAmt0379937
IRS990/AllOtherExpensesGrp/FundraisingAmt0700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353
IRS990/AllOtherExpensesGrp/TotalAmt01365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNA 'MIA' ROSEBERRY
IRS990/BooksInCareOfDetail/PhoneNum07604833553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 LINDA VISTA DR 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090285
IRS990/CashNonInterestBearingGrp/EOYAmt098412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015638
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02386
IRS990/CYOtherExpensesAmt0340186
IRS990/CYOtherRevenueAmt042044
IRS990/CYProgramServiceRevenueAmt021360
IRS990/CYRevenuesLessExpensesAmt0-102340
IRS990/CYSalariesCompEmpBnftPaidAmt0249883
IRS990/CYTotalExpensesAmt0590069
IRS990/CYTotalFundraisingExpenseAmt063082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt011450
IRS990/DeferredRevenueGrp/EOYAmt05035
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022135
IRS990/DepreciationDepletionGrp/TotalAmt023801
IRS990/Desc0Wounded Warrior Homes housed 18 post-9/11 veterans with Traumatic Brain Injury and/or PTSD in its transitional housing program for a total of 3544 nights during the year which equates to an average of 197 nights per veteran. In addition to housing, the Organization provided the following re-integrative services and resources that include but are not restricted to: -access to its food pantry, personal care items, and over 100 grocery & 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-assistance in locating and securing furniture and housing supplies upon transition-assistance with legal appointments-assistance with car repair and payment of cell phone bills-supplying dog food for local veterans in the community in addition to those in our program with service dogs- help with navigating the VA system Additionally, we help each veteran in our program craft a life plan, then assist them to implement it, facilitating their transition to civilian society. Wounded Warrior Homes goal is to make a significant impact in the lives of veterans in our community. Veterans who complete the program may continue to receive support services. The organization received over 1700 contacts from veterans requesting support and assistance during the year. Over 4500 hours were spent responding to veteran needs in the community, Plus over 200 housing requests. We successfully transitioned 7 veterans during this very uncertain year.43,309.2 pounds in 11 eleven months = avg 3,937 per mo34,601 pounds out in 11 months = avg 3,145.5 per mo We served 97 families regularly = 295 PEOPLE PLUS hundreds more with our distributions to: STEP, ASYMCA, NSSD, the Davidson's, New Haven, Vista Teen Challenge, Casa de Amparo, Green Oaks Ranch, Operation Hope Shelter, Palomar College Food bank, UCSD MD/Nurses Lounge, StigTech, and Teri School staff.We served 16 Veterans with Service Dog food in our Partnership with Helen Woodward this calendar year: 6,769 pounds of Food - Valued at $11,184.13!
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052769
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464469
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0364
IRS990/FeesForServicesAccountingGrp/FundraisingAmt098
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014079
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01597
IRS990/FeesForServicesAccountingGrp/TotalAmt015774
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036827
IRS990/FeesForServicesOtherGrp/TotalAmt080661
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0426
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA 'MIA' ROSEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT PEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ROSEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Bob GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARMAIN LOWE-COSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015638
IRS990/FundraisingDirectExpensesAmt03123
IRS990/FundraisingGrossIncomeAmt040579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt026000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490852
IRS990/GrossSalesOfInventoryAmt0242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02303
IRS990/InformationTechnologyGrp/ProgramServicesAmt0445
IRS990/InformationTechnologyGrp/TotalAmt02748
IRS990/InsuranceGrp/FundraisingAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt07803
IRS990/InsuranceGrp/TotalAmt09231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037743
IRS990/InterestGrp/TotalAmt037743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195816
IRS990/LandBldgEquipCostOrOtherBssAmt01356832
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0769403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0759639
IRS990/NetAssetsOrFundBalancesBOYAmt0765603
IRS990/NetAssetsOrFundBalancesEOYAmt0662786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0610017
IRS990/NoncashContributionsAmt041743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01702
IRS990/OccupancyGrp/ManagementAndGeneralAmt05573
IRS990/OccupancyGrp/ProgramServicesAmt073719
IRS990/OccupancyGrp/TotalAmt080994
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051220
IRS990/OtherAssetsTotalGrp/EOYAmt051299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05426
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OtherExpensesGrp/ProgramServicesAmt035347
IRS990/OtherExpensesGrp/ProgramServicesAmt119008
IRS990/OtherExpensesGrp/ProgramServicesAmt24489
IRS990/OtherExpensesGrp/ProgramServicesAmt3257
IRS990/OtherExpensesGrp/TotalAmt035347
IRS990/OtherExpensesGrp/TotalAmt124434
IRS990/OtherExpensesGrp/TotalAmt24489
IRS990/OtherExpensesGrp/TotalAmt34112
IRS990/OtherLiabilitiesGrp/BOYAmt05436
IRS990/OtherLiabilitiesGrp/EOYAmt054980
IRS990/OtherRevenueMiscGrp/Desc0Refund of property tax
IRS990/OtherRevenueMiscGrp/ExclusionAmt04346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04346
IRS990/OtherRevenueTotalAmt04346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03282
IRS990/PayrollTaxesGrp/ProgramServicesAmt017112
IRS990/PayrollTaxesGrp/TotalAmt021488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02660
IRS990/PrincipalOfficerNm0ANNA 'MIA' ROSEBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339066
IRS990/PYOtherRevenueAmt025953
IRS990/PYProgramServiceRevenueAmt019370
IRS990/PYRevenuesLessExpensesAmt0-34126
IRS990/PYSalariesCompEmpBnftPaidAmt0210417
IRS990/PYTotalExpensesAmt0549483
IRS990/PYTotalRevenueAmt0515357
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt02236092
IRS990ScheduleA/SubstantialContributorsTotAmt058568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294660
IRS990ScheduleA/TotalSupportAmt02303044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03913
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912276
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04457
IRS990ScheduleD/LandGrp/BookValueAmt0327660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck Protection Program Loan
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUND WAS CREATED TO SUPPORT FUTURE GROWTH OF THE ORGANIZATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,163
Liabilities
$827,377
Net assets
$662,786
Revenue
$487,729
Expenses
$590,069
Net income
-$102,340
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
2020Detailed filing. Detailed filing data is available for this year.$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