Civic Intelligence

Returning Heroes Home Inc

990 • Fiscal year 2010 • EIN 71-1025698

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWFSUPPORTFUND.ORG
1314 E Sonterra Blvd No 520478258-4049
Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,297,807

No earlier filing loaded for comparison.

Net Assets

$1,982,720

No earlier filing loaded for comparison.

Liabilities

$315,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$570,942

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,297,807Liabilities 2010: $315,087Net Assets 2010: $1,982,7202010Assets 2011: $2,912,700Liabilities 2011: $60,405Net Assets 2011: $2,852,2952011Assets 2012: $143,497Liabilities 2012: $4,439Net Assets 2012: $139,0582012Assets 2013: $583,130Liabilities 2013: $3,996Net Assets 2013: $579,1342013Assets 2014: $370,672Liabilities 2014: $11,273Net Assets 2014: $359,3992014Assets 2015: $292,899Liabilities 2015: $2,214Net Assets 2015: $290,6852015Assets 2016: $703,567Liabilities 2016: $5,745Net Assets 2016: $697,8222016Assets 2017: $1,174,465Liabilities 2017: $200,585Net Assets 2017: $973,8802017Assets 2018: $693,117Liabilities 2018: $179,084Net Assets 2018: $514,0332018Assets 2019: $308,735Liabilities 2019: $0Net Assets 2019: $308,7352019Assets 2020: $290,958Liabilities 2020: $290,958Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$2,297,807
Liabilities$315,087
Net Assets$1,982,720
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $570,9422010Expenses 2011: $250,3122011Expenses 2012: $4,113,2382012Revenue 2013: $682,568Expenses 2013: $230,226Net Income 2013: $452,3422013Revenue 2014: $578,096Expenses 2014: $797,831Net Income 2014: -$219,7352014Revenue 2015: $299,856Expenses 2015: $368,570Net Income 2015: -$68,7142015Revenue 2016: $518,470Expenses 2016: $293,549Net Income 2016: $224,9212016Revenue 2017: $786,609Expenses 2017: $510,552Net Income 2017: $276,0572017Revenue 2018: $61,916Expenses 2018: $521,763Net Income 2018: -$459,8472018Revenue 2019: $46,334Expenses 2019: $251,632Net Income 2019: -$205,2982019Revenue 2020: $20,819Expenses 2020: $329,554Net Income 2020: -$308,7352020Revenue 2021: $5,420Expenses 2021: $5,420Net Income 2021: $02021

Highlighted filing

2010

Revenue-
Expenses$570,942
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$796,347
Mission and Program Overview

Mission

To serve and support wounded, ill and injured warriors and their family members at the warrior and family support center(wfsc). Warriors who visit the wfsc are there while receiving medical treatment at sammc for severe injuries and illnesses. These warriors come from all over the united states and often stay for extended periods of time.

Filing and Contact Details

Filer

EIN
71-1025698
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: RETURNING HEROES HOME HAS PROJECT MANAGERS THAT ARE ON-SITE MONITORING ALL WORK. IN ADDITION, THE BOARD OF DIRECTORS MEET AT THE SITE ON A REGULAR BASIS TO MONITOR THE PROGRESS OF THE WORK AND THE PRESIDENT AND VICE PRESIDENT TOUR THE PROJECT ON AN ON-GOING BASIS.
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0GARDENS AND BUILDING
IRS990ScheduleI/RecipientTable/IRCSection0GOV'T
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOR THE USE AND PURPOSE OF THE U.S. ARMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10US ARMY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0150000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INTEGRA HEALTH, INC WAS A CONTRACTOR FOR THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10STEVEN M HUFFMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0STEVE HUFFMAN (PRESIDENT) AND LESTER HUFFMAN (DIRECTOR) HAVE A FAMILY RELATIONSHIP. STEVE HUFFMAN (PRESIDENT) AND BEVERLY LAMOUREUX (VICE-PRESIDENT/SECRETARY) HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY ACTIVITY THAT WOULD CONTITUTE A CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 1,635.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101314 E SONTERRA BLVD NO 5204
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0782584049
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTY WILLINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber02109792500
IRS990/TotalAssets/BOY01763296
IRS990/TotalAssetsBOY01763296
IRS990/TotalAssets/EOY02297807
IRS990/TotalAssetsEOY02297807
IRS990/TotalCompGT150K00
IRS990/TotalContributions0796081
IRS990/TotalExpensesCurrentYear0570942
IRS990/TotalExpensesPriorYear0100428
IRS990/TotalFunctionalExpenses/Fundraising02963
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022169
IRS990/TotalFunctionalExpenses/ProgramServices0545810
IRS990/TotalFunctionalExpenses/Total0570942
IRS990/TotalFundrsngExpCurrentYear02963
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07616
IRS990/TotalLiabilitiesBOY07616
IRS990/TotalLiabilities/EOY0315087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,297,807
Liabilities
$315,087
Net assets
$1,982,720
Revenue
-
Expenses
$570,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.00$0.02$0.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.05$0.25$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.06$0.52$0.46
2017Summary only. Only limited summary data is available for this year.$1.17$0.20$0.97$0.79$0.51$0.28
2016Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.52$0.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.58$0.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.06$2.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.32$1.98$0.57