Civic Intelligence

Wounded Warrior Homes Inc.

990 • Fiscal year 2024 • EIN 27-1537405

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

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

(760) 205-5050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,559

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,489,113

Down $514,308 (-26%) from 2022

Net Assets

Down

$801,860

Down $237,226 (-23%) from 2022

Liabilities

Down

$687,253

Down $277,082 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$723,417

Down $258,430 (-26%) from 2022

Expenses

Up

$1,008,082

Up $277,155 (+38%) from 2022

Net Income

Down

-$284,665

Down $535,585 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$1,489,113
Liabilities$687,253
Net Assets$801,860
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$723,417
Expenses$1,008,082
Net Income-$284,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$767,646
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.

The organization provides long term transitional housing and additional resources to single post-9/11 homeless veterans who have experienced a traumatic brain injury (tbi) and/or post-traumatic stress disorder (ptsd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,078$1,271,109▼ $26,969
Savings and Temporary Cash Investments$418,951$153,407▼ $265,544
Pledges and Grants Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$30,923--
Prepaid Expenses and Deferred Charges$4,797$4,741▼ $56
Total Assets$1,907,939$1,489,113▼ $418,826
Other Assets Total$55,190$59,856▲ $4,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,335$634,160▼ $31,175
Other Liabilities$25,980$31,707▲ $5,727
Deferred Revenue$122,441$16,736▼ $105,705
Accounts Payable and Accrued Expenses$7,658$4,650▼ $3,008
Total Liabilities$821,414$687,253▼ $134,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,525$781,860▼ $284,665
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,086,525$801,860▼ $284,665
Total Liabilities and Net Assets / Fund Balance$1,907,939$1,489,113▼ $418,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791,954$269,199$1,061,153
Land$479,155-$479,155

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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANNA 'MIA' ROSEBERRYExecutive DiFT$105,559$105,559
ANNA 'MIA' ROSEBERRYExecutive Director-$105,559$105,559

Board Members and Trustees

NameTitle
RobertbobgoughPresident
Clint PearmanDirector
Jennifer AdamsDirector
Rey FloresDirector
Steve RoseberryDirector
Rick EspitiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,957
Program Service Revenue
$22,300
Investment Income
$984
Other Revenue
$16,176
All Other Contributions
$683,957
Change in Net Assets
$-284,665

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 Table1$54,521
Total Noncash Contributions1$54,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,482
Salaries, Compensation, and Employee Benefits$406,600
Total Fundraising Expense$96,506
Professional Fundraising Fees$27,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,543$45,081$30,054$375,678
Advertising$119,450--$119,450
Fees for Services Other$52,112$11,078$8,937$72,127
Occupancy$34,604$10,911$4,821$50,336
Interest$32,167--$32,167
Office Expenses$10,277$2,027$19,118$31,422
Depreciation Depletion$31,338--$31,338
Payroll Taxes$24,737$3,711$2,474$30,922
Fees for Services Professional Fundraising--$27,000$27,000
Insurance$12,168$2,875$616$15,659
Fees for Services Accounting-$15,050-$15,050
Other Expenses$5,610$2,832$3,486$5,610
Travel$5,200--$5,200
All Other Expenses$2,412$1,230-$3,642
Total Functional Expenses$787,296$124,280$96,506$1,008,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,405
Fundraising Direct Expenses$44,229
Professional Fundraising Fees$27,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,405$60,405$44,229$16,176
Total Events$60,405$60,405$44,229$16,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, SAN MARCOS, CA 92078

Signing Officer

Name
Rick Espitia
Title
Treasurer
Phone
7605323241
Signed
2025-04-24

Organization Details

Principal Officer
Rick Espitia
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CYN RD STE 130, SAN DIEGO, CA 92123
Preparer
Kristi L Pollard CPA
Phone
8584674770
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IRS990/PYTotalRevenueAmt0952809
IRS990/ReconcilationRevenueExpnssAmt0-284665
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153407
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082705
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IRS990ScheduleA/PublicSupportTotal170Amt0683957
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683957
IRS990ScheduleA/TotalSupportAmt0683957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0242
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0213
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0479155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01061153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271109
IRS990ScheduleD/TotalLiabilityAmt031707
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060405
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016176
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNA 'MIA' ROSEBERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105559
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054521
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AVAILABLE BY REQUEST. PUBLISHED TO WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt0984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489113
IRS990/TravelGrp/ProgramServicesAmt05200
IRS990/TravelGrp/TotalAmt05200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WOUNDEDWARRIORHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ESPITIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605323241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0271537405
ReturnHeader/Filer/PhoneNum07602055050
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 LINDA VISTA DR
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814590836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LING & BOUMAN CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04669 MURPHY CYN RD STE 130

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,113
Liabilities
$687,253
Net assets
$801,860
Revenue
$723,417
Expenses
$1,008,082
Net income
-$284,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

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