Civic Intelligence

Wounded Warrior Homes Inc.

990 • Fiscal year 2021 • EIN 27-1537405

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.WOUNDEDWARRIORHOMES.ORG
1145 LINDA VISTA DR No 104San Marcos, CA 92078

(760) 205-5050

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,907

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,559,981

Up $69,818 (+4.7%) from 2020

Net Assets

Up

$788,166

Up $125,380 (+19%) from 2020

Liabilities

Down

$771,815

Down $55,562 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$752,933

Up $265,204 (+54%) from 2020

Expenses

Up

$626,307

Up $36,238 (+6.1%) from 2020

Net Income

Up

$126,626

Up $228,966 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,559,981
Liabilities$771,815
Net Assets$788,166
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$752,933
Expenses$626,307
Net Income$126,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$755,831
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 houseing and a host of comprehensive re-intergrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,816$1,178,441▼ $17,375
Savings and Temporary Cash Investments$140,730$246,208▲ $105,478
Cash and Non-Interest-Bearing Accounts$98,412$74,647▼ $23,765
Prepaid Expenses and Deferred Charges$2,660$2,485▼ $175
Total Assets$1,488,917$1,559,981▲ $71,064
Other Assets Total$51,299$58,200▲ $6,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,639$723,231▼ $36,408
Other Liabilities$54,980$22,663▼ $32,317
Deferred Revenue$5,035$18,467▲ $13,432
Accounts Payable and Accrued Expenses$7,723$7,454▼ $269
Total Liabilities$827,377$771,815▼ $55,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,771$768,166▲ $159,395
Net Assets With Donor Restrictions$52,769$20,000▼ $32,769
Total Net Assets Fund Balance$661,540$788,166▲ $126,626
Total Liabilities and Net Assets / Fund Balance$1,488,917$1,559,981▲ $71,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,536$173,398$860,934
Land$479,155-$479,155
Other Land Buildings$11,750$11,116$22,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,997-▲ $5,161-$27,400
2019$21,324-▲ $886-$21,997
2018$20,498-▲ $1,031-$21,324
2017$0$20,000▲ $649-$20,498
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANNA 'MIA' ROSEBERRYExecutive DirectorFT$81,907$81,907

Board Members and Trustees

NameTitle
RobertbobgoughPresident
Clint PearmanDirector
Ed MusgroveDirector
Jennifer AdamsDirector
Rey FloresDirector
Steve RoseberryDirector
Charmain Lowe-costonSecretary
Rick EspitiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,468
Program Service Revenue
$34,726
Investment Income
$1,272
Other Revenue
$11,467
All Other Contributions
$639,352
Change in Net Assets
$126,626

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$63,183Fair Market Value
Other Non Cash Contri Table$55,059Fair Market Value
Total Noncash Contributions$118,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,524
Salaries, Compensation, and Employee Benefits$242,783
Total Fundraising Expense$45,060
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,925$12,490$4,801$142,216
Current Officers, Directors, Trustees, and Key Employees$65,526$12,286$4,095$81,907
Advertising$65,324$830$1,940$68,094
Fees for Services Other$42,984$591$6,513$50,088
Occupancy$33,134$7,027$1,940$42,101
Interest$36,367--$36,367
Fees for Services Professional Fundraising--$24,000$24,000
Depreciation Depletion$22,786$712-$23,498
Payroll Taxes$14,862$2,946$852$18,660
Insurance$8,543$1,047$392$9,982
Other Expenses$235$4,023$464$4,722
Fees for Services Accounting-$2,500-$2,500
Travel$1,315-$63$1,378
All Other Expenses$859$388-$1,247
Total Functional Expenses$536,407$44,840$45,060$626,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Gross Income$14,365
Fundraising Direct Expenses$2,898

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways 4 Veterans$21,400$14,365$1,067$13,298
Total Events$21,400$14,365$2,898$11,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$13,230
Deferred Interest$9,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, line 2

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

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the executive director and president prior to approval.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“Available by request. Published to website.”

Filing and Contact Details

Filer

Filer Name
Wounded Warrior Homes Inc
EIN
27-1537405
Phone
7602055050
Address
1145 LINDA VISTA DR No 104, SAN MARCOS, CA 92078

Signing Officer

Name
Rick J Espitia
Title
Treasurer
Phone
7605323241
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick J Espitia
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
85

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
Kristi Pollard
Phone
8584674770
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WOUNDED WARRIOR HOMES PROVIDES POST 9/11 WOUNDED VETERANS STRUGGLING WITH TRAUMATIC BRAIN INJURY AND/OR POST TRAUMATIC STRESS DISORDER WITH SUPPORTIVE TRANSITIONAL HOUSEING AND A HOST OF COMPREHENSIVE RE-INTERGRATIVE SERVICES.
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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 SUPPORT-ASSISTANCE IN LOCATING AND SECURING FURNITURE AND HOUSING SUPPLIES UPON TRANSITION-ASSISTANCE WITH LEGAL APPOINTMENTS-ASSISTANCE WITH LOCATING FUNDS TO HELP PAY FOR CAR REPAIR AND PAYMENT OF CELL PHONE BILLS-WE ARE A DISTIBUTION SIGHT FOR DOG FOOD FOR LOCAL VETERANS IN THE COMMUNITY IN ADDITION TO THOSE IN OUR PROGRAM WITH SERVICE DOGS THROUGH OUR PARTNERSHIP WITH HELENE WOODWARD - HELP WITH NAVIGATING THE VA SYSTEMADDITIONALLY, WE HELP EACH VETERAN IN OUR PROGRAM CRAFT A LIFE PLAN, THEN ASSIST THEMTO IMPLEMENT IT, FACILITATING THEIR TRANSITION TO CIVILIAN SOCIETY. WOUNDED WARRIORHOMES' 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 INTHE COMMUNITY, PLUS OVER 150 HOUSING REQUESTS. WE SUCCESSFULLY TRANSITIONED 7VETERANS 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 MOWE SERVED 135 FAMILIES REGULARLY = 405 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 WOODWARDTHIS CALENDAR YEAR: 6,769 POUNDS OF FOOD - VALUED AT $11,184.13!
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IRS990/MissionDesc0WOUNDED WARRIOR HOMES PROVIDES TRANSITIONAL HOUSEING AND REINTEGRATIVE SERVICES FOR POST 9/11 VETERANS WITH TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS DISORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0759639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0723231
IRS990/NetAssetsOrFundBalancesBOYAmt0661540
IRS990/NetAssetsOrFundBalancesEOYAmt0788166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768166
IRS990/NoncashContributionsAmt0118242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01940
IRS990/OccupancyGrp/ManagementAndGeneralAmt07027
IRS990/OccupancyGrp/ProgramServicesAmt033134
IRS990/OccupancyGrp/TotalAmt042101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051299
IRS990/OtherAssetsTotalGrp/EOYAmt058200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1HOUSING RENT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OtherExpensesGrp/ProgramServicesAmt063183
IRS990/OtherExpensesGrp/ProgramServicesAmt144994
IRS990/OtherExpensesGrp/ProgramServicesAmt211370
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt063183
IRS990/OtherExpensesGrp/TotalAmt144994
IRS990/OtherExpensesGrp/TotalAmt211370
IRS990/OtherExpensesGrp/TotalAmt34722
IRS990/OtherLiabilitiesGrp/BOYAmt054980
IRS990/OtherLiabilitiesGrp/EOYAmt022663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02946
IRS990/PayrollTaxesGrp/ProgramServicesAmt014862
IRS990/PayrollTaxesGrp/TotalAmt018660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02485
IRS990/PrincipalOfficerNm0RICK J ESPITIA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02386
IRS990/PYOtherExpensesAmt0340186
IRS990/PYOtherRevenueAmt042044
IRS990/PYProgramServiceRevenueAmt021360
IRS990/PYRevenuesLessExpensesAmt0-102340
IRS990/PYSalariesCompEmpBnftPaidAmt0249883
IRS990/PYTotalExpensesAmt0590069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02463320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt02463320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02463320
IRS990ScheduleA/TotalSupportAmt02472957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01990
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860934
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0479155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED FUND WAS CREATED TO SUPPORT FUTURE GROWTH OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178441
IRS990ScheduleD/TotalLiabilityAmt022663
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIRWAYS 4 VETERANS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01067
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt063183
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE ROSEBERRY (BOARD MEMBER) AND ANNA ROSEBERRY (EXECUTIVE DIRECTOR) ARE HUSBAND AND WIFE.

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,559,981
Liabilities
$771,815
Net assets
$788,166
Revenue
$752,933
Expenses
$626,307
Net income
$126,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.69$0.80$0.72$1.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.96$1.04$0.98$0.73$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.77$0.79$0.75$0.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.83$0.66$0.49$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.77$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.80$0.80$0.45$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits