Civic Intelligence

Wounded Warrior Homes Inc.

990 • Fiscal year 2023 • EIN 27-1537405

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization ProfileWWW.WOUNDEDWARRIORHOMES.ORG
1145 Linda Vista Dr 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

81st percentile

0.43x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,907,939

Down $95,482 (-4.8%) from 2022

Net Assets

Up

$1,086,525

Up $47,439 (+4.6%) from 2022

Liabilities

Down

$821,414

Down $142,921 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$952,809

Down $29,038 (-3.0%) from 2022

Expenses

Up

$905,370

Up $174,443 (+24%) from 2022

Net Income

Down

$47,439

Down $203,481 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2023: $1,907,939Liabilities 2023: $821,414Net Assets 2023: $1,086,5252023Assets 2024: $1,489,113Liabilities 2024: $687,253Net Assets 2024: $801,8602024

Highlighted filing

2023

Assets$1,907,939
Liabilities$821,414
Net Assets$1,086,525
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $952,809Expenses 2023: $905,370Net Income 2023: $47,4392023Revenue 2024: $723,417Expenses 2024: $1,008,082Net Income 2024: -$284,6652024

Highlighted filing

2023

Revenue$952,809
Expenses$905,370
Net Income$47,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$984,875
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$1,294,289$1,298,078▲ $3,789
Savings and Temporary Cash Investments$421,150$418,951▼ $2,199
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$32,353$30,923▼ $1,430
Prepaid Expenses and Deferred Charges$3,785$4,797▲ $1,012
Total Assets$2,003,421$1,907,939▼ $95,482
Other Assets Total$51,844$55,190▲ $3,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,962$665,335▼ $29,627
Deferred Revenue$237,795$122,441▼ $115,354
Other Liabilities$29,809$25,980▼ $3,829
Accounts Payable and Accrued Expenses$1,769$7,658▲ $5,889
Total Liabilities$964,335$821,414▼ $142,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,086$1,066,525▲ $47,439
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,039,086$1,086,525▲ $47,439
Total Liabilities and Net Assets / Fund Balance$2,003,421$1,907,939▼ $95,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,792$221,142$1,000,934
Land$479,155-$479,155
Other Land Buildings$39,131$16,719$55,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,400---$27,400
2021$27,400---$27,400
2020$21,997-▲ $5,161-$27,400
2019$21,324-▲ $886-$21,997
2018$20,498-▲ $1,031-$21,324
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
RobertbobgoughPresident
Clint PearmanDirector
Jennifer AdamsDirector
Rey FloresDirector
Steve RoseberryDirector
ANNA 'MIA' ROSEBERRYExecutive Director
Rick EspitiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,128
Program Service Revenue
$20,531
Investment Income
$1,214
Other Revenue
$50,936
All Other Contributions
$834,413
Change in Net Assets
$47,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,191
Salaries, Compensation, and Employee Benefits$397,929
Total Fundraising Expense$63,704
Professional Fundraising Fees$27,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,959$38,515$21,770$366,244
Fees for Services Other$54,603$13,119$10,538$78,260
Advertising$64,332--$64,332
Occupancy$35,244$8,794$2,111$46,149
Interest$33,715--$33,715
Payroll Taxes$25,788$4,419$1,478$31,685
Depreciation Depletion$26,725$2,469-$29,194
Fees for Services Professional Fundraising--$27,250$27,250
Fees for Services Accounting-$13,400-$13,400
Insurance$8,802$2,083$373$11,258
Travel$4,779--$4,779
Other Expenses$3,421$3,119$184$3,421
All Other Expenses$1,205$1,129-$2,334
Total Functional Expenses$754,619$87,047$63,704$905,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,002
Fundraising Direct Expenses$32,066
Professional Fundraising Fees$27,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways 4 Veterans$91,902$83,002-$83,002
Total Events$91,902$83,002$32,066$50,936
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$16,547
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 104, SAN MARCOS, CA 92078

Signing Officer

Name
Rick J Espitia
Title
Treasurer, 01/26/24
Phone
7605323241
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick J Espitia
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 469 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.

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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/OtherAssetsTotalGrp/EOYAmt055190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING RENT
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OtherExpensesGrp/ProgramServicesAmt0130534
IRS990/OtherExpensesGrp/ProgramServicesAmt159246
IRS990/OtherExpensesGrp/ProgramServicesAmt2266
IRS990/OtherExpensesGrp/ProgramServicesAmt33421
IRS990/OtherExpensesGrp/TotalAmt0130534
IRS990/OtherExpensesGrp/TotalAmt159246
IRS990/OtherExpensesGrp/TotalAmt23569
IRS990/OtherExpensesGrp/TotalAmt33421
IRS990/OtherLiabilitiesGrp/BOYAmt029809
IRS990/OtherLiabilitiesGrp/EOYAmt025980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt025788
IRS990/PayrollTaxesGrp/TotalAmt031685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04797
IRS990/PrincipalOfficerNm0RICK J ESPITIA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0416248
IRS990/PYOtherRevenueAmt030951
IRS990/PYProgramServiceRevenueAmt020531
IRS990/PYRevenuesLessExpensesAmt0250920
IRS990/PYSalariesCompEmpBnftPaidAmt0290679
IRS990/PYTotalExpensesAmt0730927
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0981847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0931064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03457238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt03457238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03457238
IRS990ScheduleA/TotalSupportAmt03465144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0702
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/BuildingsGrp/BookValueAmt0779792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0479155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116547
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/TotalBookValueLandBuildingsAmt01298078
IRS990ScheduleD/TotalLiabilityAmt025980
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIRWAYS 4 VETERANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032066
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/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE ROSEBERRY (BOARD MEMBER) AND ANNA ROSEBERRY (EXECUTIVE DIRECTOR) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY REQUEST. PUBLISHED TO WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02003421
IRS990/TotalAssetsEOYAmt01907939
IRS990/TotalAssetsGrp/BOYAmt02003421
IRS990/TotalAssetsGrp/EOYAmt01907939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0880128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087047

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,939
Liabilities
$821,414
Net assets
$1,086,525
Revenue
$952,809
Expenses
$905,370
Net income
$47,439
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
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.82$1.09$0.95$0.91$0.05
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