Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Returning Heroes Home Inc
990 • Fiscal year 2013 • EIN 71-1025698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$583,130
Up $439,633 (+306%) from 2012
Net Assets
Up$579,134
Up $440,076 (+316%) from 2012
Liabilities
Down$3,996
Down $443 (-10.0%) from 2012
Revenue And Expenses
Revenue
$682,568
No earlier filing loaded for comparison.
Expenses
Down$230,226
Down $3,883,012 (-94%) from 2012
Net Income
$452,342
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $682,568
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.
Returning heroes home, inc was incorporated early in 2007 for the purpose of constructing a 12,000-square-foot free-standing building and (see schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,531 | $326,632 | ▲ $202,101 |
| Accounts Receivable | $13,818 | $0 | ▼ $13,818 |
| Pledges and Grants Receivable | $5,068 | $0 | ▼ $5,068 |
| Land, Buildings, and Equipment, Net | $80 | - | - |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $143,497 | $583,130 | ▲ $439,633 |
| Other Assets Total | $0 | $256,498 | ▲ $256,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,439 | $3,996 | ▼ $443 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,439 | $3,996 | ▼ $443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,058 | $579,134 | ▲ $440,076 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $139,058 | $579,134 | ▲ $440,076 |
| Total Liabilities and Net Assets / Fund Balance | $143,497 | $583,130 | ▲ $439,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,375 | $1,375 |
| Other Land Buildings | $0 | $347 | $347 |
| Other Assets Org | $256,498 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Lamoureux | Vice-president/secretary | PT | $72,350 | $72,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen R Fogle Esq | Chairman |
| Steven Huffman | President |
| Brig Gen Daniel F Perugini Doret | Director |
| Col Mike Lester Ret | Director |
| Col Wendy L Martinson Ret | Director |
| Dr Russell J Czerw Dds | Director |
| Laurin Darnell | Director |
| Lt Gen Glynn Mallory Ret | Director |
| Lt Gen Stephen Speakes Ret | Director |
| Maj Gen Bruce Smith | Director |
| Robert a Dickemper | Director |
| Sonya Mcdonald | Director |
| Eliza Sonneland | Director (non-voting by 12/31) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Huffman Developments | General Contracting | - | $141,225 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $682,568
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $682,568
- Change in Net Assets
- $452,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $230,226 |
| Total Fundraising Expense | $10,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $45,506 | $8,265 | $5,036 | $58,807 |
| Occupancy | $23,155 | - | - | $23,155 |
| Fees for Services Accounting | - | $11,948 | - | $11,948 |
| Insurance | - | $6,366 | - | $6,366 |
| Fees for Services Legal | $5,977 | - | - | $5,977 |
| Other Expenses | $17,223 | $14,470 | $5,061 | $5,061 |
| Travel | $4,478 | - | - | $4,478 |
| All Other Expenses | $2,455 | - | - | $2,455 |
| Information Technology | $900 | - | - | $900 |
| Depreciation Depletion | - | $80 | - | $80 |
| Total Functional Expenses | $179,000 | $41,129 | $10,097 | $230,226 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven M Huffman | President | See Part V | No | $141,225 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Part VI, Section A, Line 2
“Steve huffman (president) and beverly lamoureux (vice-president/secretary) have a business relationship.”
Form 990, Part VI, Section B, Line 11
“Upon completion of the form 990, it is distributed to the board members for review.”
Form 990, Part VI, Section B, Line 12C
“Any activity that would constitute a conflict of interest must be approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”
Filing and Contact Details
Filer
- EIN
- 71-1025698
- In Care Of
- % YAZMEEN FERNANDEZ
- Phone
- 2109792500
Signing Officer
- Name
- Steven M Huffman
- Title
- President
- Phone
- 2109792500
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven M Huffman
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 100
Preparer
- Preparer
- Joy Reiner
- Phone
- 2109792500
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Other needed facilities at fort sam houston, san antonio, texas, to house the warrior and family support center (wfsc), replacing an existing 1,200-square-foot room that was used. The wfsc provides services to the severely wounded servicemen and women of the united states military. These wounded warriors have suffered significant traumatic injuries which require months to years of rehabilitation at san antonio military medical center and the center for the intrepid. While the facilities exist to aid in the physical needs of these heroes, wfsc will provide the physical environment and the services to assist in their emotional recovery by providing a safe place for them to learn how to cope with war-related disabilities as individuals, couples, and families.”
Form 990, Part III, Line 1
“Replacing an existing 1,200-square-foot room that was used. The wfsc provides services to the severely wounded servicemen and women of the united states military. These wounded warriors have suffered significant traumatic injuries which require months to years of rehabilitation at san antonio military medical center and the center for the intrepid. While the facilities exist to aid in the physical needs of these heroes, wfsc will provide the physical environment and the services to assist in their emotional recovery by providing a safe place for them to learn how to cope with war-related disabilities as individuals, couples, and families.”
Form 990, Part III, Line 4A
“While the facilities exist to aid in the physical needs of these heroes, wfsc will provide the physical environment and the services to assist in their emotional recovery by providing a safe place for them to learn how to cope with war-related disabilities as individuals, couples, and families.”
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 682568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6366 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1722 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETURNING HEROES HOME, INC WAS INCORPORATED EARLY IN 2007 FOR THE PURPOSE OF CONSTRUCTING A 12,000-SQUARE-FOOT FREE-STANDING BUILDING AND OTHER NEEDED FACILITIES AT FORT SAM HOUSTON, SAN ANTONIO, TEXAS, TO HOUSE THE WARRIOR AND FAMILY SUPPORT CENTER (WFSC)(SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARY REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND OPENING |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFT CARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN M HUFFMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12266 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1400001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3985037 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128201 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2713237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4113238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1400001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 452342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 682568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4311397 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6037 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67217 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86597 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2902044 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1409353 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 682568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4311397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4317434 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 256498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PHASE III GARDENS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 256498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVEN M HUFFMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 141225 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | HUFFMAN DEVELOPMENTS, OF WHICH STEVE HUFFMAN IS THE PRESIDENT AND CEO, WAS THE GENERAL CONTRACTOR FOR THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE L, PART IV, COLUMN (D) |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER NEEDED FACILITIES AT FORT SAM HOUSTON, SAN ANTONIO, TEXAS, TO HOUSE THE WARRIOR AND FAMILY SUPPORT CENTER (WFSC), REPLACING AN EXISTING 1,200-SQUARE-FOOT ROOM THAT WAS USED. THE WFSC PROVIDES SERVICES TO THE SEVERELY WOUNDED SERVICEMEN AND WOMEN OF THE UNITED STATES MILITARY. THESE WOUNDED WARRIORS HAVE SUFFERED SIGNIFICANT TRAUMATIC INJURIES WHICH REQUIRE MONTHS TO YEARS OF REHABILITATION AT SAN ANTONIO MILITARY MEDICAL CENTER AND THE CENTER FOR THE INTREPID. WHILE THE FACILITIES EXIST TO AID IN THE PHYSICAL NEEDS OF THESE HEROES, WFSC WILL PROVIDE THE PHYSICAL ENVIRONMENT AND THE SERVICES TO ASSIST IN THEIR EMOTIONAL RECOVERY BY PROVIDING A SAFE PLACE FOR THEM TO LEARN HOW TO COPE WITH WAR-RELATED DISABILITIES AS INDIVIDUALS, COUPLES, AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPLACING AN EXISTING 1,200-SQUARE-FOOT ROOM THAT WAS USED. THE WFSC PROVIDES SERVICES TO THE SEVERELY WOUNDED SERVICEMEN AND WOMEN OF THE UNITED STATES MILITARY. THESE WOUNDED WARRIORS HAVE SUFFERED SIGNIFICANT TRAUMATIC INJURIES WHICH REQUIRE MONTHS TO YEARS OF REHABILITATION AT SAN ANTONIO MILITARY MEDICAL CENTER AND THE CENTER FOR THE INTREPID. WHILE THE FACILITIES EXIST TO AID IN THE PHYSICAL NEEDS OF THESE HEROES, WFSC WILL PROVIDE THE PHYSICAL ENVIRONMENT AND THE SERVICES TO ASSIST IN THEIR EMOTIONAL RECOVERY BY PROVIDING A SAFE PLACE FOR THEM TO LEARN HOW TO COPE WITH WAR-RELATED DISABILITIES AS INDIVIDUALS, COUPLES, AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHILE THE FACILITIES EXIST TO AID IN THE PHYSICAL NEEDS OF THESE HEROES, WFSC WILL PROVIDE THE PHYSICAL ENVIRONMENT AND THE SERVICES TO ASSIST IN THEIR EMOTIONAL RECOVERY BY PROVIDING A SAFE PLACE FOR THEM TO LEARN HOW TO COPE WITH WAR-RELATED DISABILITIES AS INDIVIDUALS, COUPLES, AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEVE HUFFMAN (PRESIDENT) AND BEVERLY LAMOUREUX (VICE-PRESIDENT/SECRETARY) HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY ACTIVITY THAT WOULD CONSTITUTE A CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $583,130
- Liabilities
- $3,996
- Net assets
- $579,134
- Revenue
- $682,568
- Expenses
- $230,226
- Net income
- $452,342