Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Returning Heroes Home Inc
990 • Fiscal year 2015 • EIN 71-1025698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$292,899
Down $77,773 (-21%) from 2014
Net Assets
Down$290,685
Down $68,714 (-19%) from 2014
Liabilities
Down$2,214
Down $9,059 (-80%) from 2014
Revenue And Expenses
Revenue
Down$299,856
Down $278,240 (-48%) from 2014
Expenses
Down$368,570
Down $429,261 (-54%) from 2014
Net Income
Up-$68,714
Up $151,021 (+69%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $299,856
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.
To serve and support wounded, ill and injured warriors and their family members at the warrior and family support center (wfsc). See schedule o for continuation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,672 | $292,899 | ▼ $77,773 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Land, Buildings, and Equipment, Net | $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 | $370,672 | $292,899 | ▼ $77,773 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,273 | $2,214 | ▼ $9,059 |
| 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 | $11,273 | $2,214 | ▼ $9,059 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,399 | $290,685 | ▼ $68,714 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $359,399 | $290,685 | ▼ $68,714 |
| Total Liabilities and Net Assets / Fund Balance | $370,672 | $292,899 | ▼ $77,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $6,672 | $6,672 |
| Equipment | - | $1,375 | $1,375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Col Wendy L Martinson Ret | Director (jan)/exec Director (feb-dec) | PT | $45,886 | $45,886 |
| Beverly Lamoureux | Director | - | $30,147 | $30,147 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen R Fogle Esq | Chairman |
| Steven Huffman | President |
| Col Mike Lester Ret | Director |
| Dr Russell J Czerw Dds | Director |
| Laurin Darnell | Director |
| Les Huffman | Director |
| Lt Gen Glynn Mallory Ret | Director |
| Maj Gen Bruce Smith | Director |
| Sonya Mcdonald | Director |
| Robert a Dickemper | Director (1/1/15-9/15/15) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $299,856
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $298,859
- Change in Net Assets
- $-68,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,518 |
| Grants and Similar Amounts Paid | $134,451 |
| Salaries, Compensation, and Employee Benefits | $85,601 |
| Total Fundraising Expense | $17,334 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $134,451 | - | - | $134,451 |
| Current Officers, Directors, Trustees, and Key Employees | $60,826 | $15,206 | $0 | $76,032 |
| All Other Expenses | $16,784 | $3,467 | - | $20,251 |
| Other Expenses | $23,225 | - | $15,600 | $15,600 |
| Fees for Services Other | $9,907 | $895 | - | $10,802 |
| Other Salaries and Wages | $7,655 | $1,914 | - | $9,569 |
| Office Expenses | $5,567 | $1,826 | $1,734 | $9,127 |
| Fees for Services Accounting | $6,900 | $1,330 | - | $8,230 |
| Insurance | - | $2,547 | - | $2,547 |
| Travel | - | $1,539 | - | $1,539 |
| Information Technology | $1,230 | $307 | - | $1,537 |
| Conferences and Meetings | - | $903 | - | $903 |
| Total Functional Expenses | $321,302 | $29,934 | $17,334 | $368,570 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Department of Defense | Washington, DC | Government | The Use and Purpose | $134,451 |
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
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
- No
- Material changes to governing documents
- Yes
- 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. Steve huffman (president) and les huffman (member) have a business relationship and familial relationship.”
Form 990, Part VI, Section A, Line 4
“The organization changed its mission statement during 2015.”
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
- Filer Name
- Returning Heroes Home Inc
- EIN
- 71-1025698
- In Care Of
- % SANDRA STANKIEWICZ
- Phone
- 2109792500
- Address
- 1314 E SONTERRA BLVD Suite 5204, SAN ANTONIO, TX 78258-4049
Signing Officer
- Name
- Col Wendy L Martinson Ret
- Title
- Exec Director
- Phone
- 2103428000
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven M Huffman
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Bdo USA Llp
- Address
- 9901 IH-10 Suite 500, San Antonio, TX 78230
- Preparer
- Joy Reiner
- Phone
- 2103428000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“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.”
Form 990, Part III, Line 1
“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.”
Form 990, Part III, Line 4A
“Evidence-based design takes into account how elements such as building layout, windows, light, access to nature, color, sound, furniture arrangements, and air quality contribute to positive outcomes, both physical and emotional, for our Warriors in recovery as well as their Family Members. This philosophy continues to guide the supporting programs, events, and activities that enhance the quality of life for the Warriors and their Family Members served through WFSC. Today RHH and the U.S. military have a public-private collaborative designed to enhance the quality of life for our Nations Warriors who have been wounded, injured or became ill while on active duty. RHH continues to contribute to the WFSCs programs, events, and activities that are designed to enhance the healing experience and promote family and social interaction while offering a sense of home to Warriors and their Family Members.”
Form 990, Part IX, Lines 5 & 7
“During 2015, integra health, inc. Paid all salaries for the organization's staff and executive director. Returning heroes home reimburses integra health, inc. For the payment of these costs.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (1/1/15-9/15/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR (JAN)/EXEC DIR (FEB-DEC) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 134451 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 134451 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 134451 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2547 |
| 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 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8047 |
| 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 | To serve and support Wounded, Ill and Injured Warriors and their Family Members at the Warrior and Family Support Center (WFSC) SEE SCHEDULE O FOR CONTINUATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290685 |
| 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/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1734 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9127 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFT CARD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MASSAGE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9569 |
| 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 | 0 |
| 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/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 578096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 542883 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182598 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72350 |
| IRS990/PYTotalExpensesAmt | 0 | 797831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 578096 |
| 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 | -68714 |
| 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 | false |
| 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 | 299856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1118997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4079518 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73275 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2881405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1198113 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1118997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4079518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4079590 |
| 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/DepreciationAmt | 0 | 1375 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6672 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 134451 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE USE AND PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DEPARTMENT OF DEFENSE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1500 ARMY PENTAGON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20310 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Our Executive Director works closely with the Government employed Director of the Warrior and Family Support Center to identify programs, projects, events and activities for RHH to sponsor. These programs, projects, events and activities are then executed at the facility for wounded, ill and injured Warriors and their Family members. Further, our ED frequently works from the facility, all monthly Board of Director meetings are conducted at the facility and our President, Chairman and members of the Board are there at various times throughout the month. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $292,899
- Liabilities
- $2,214
- Net assets
- $290,685
- Revenue
- $299,856
- Expenses
- $368,570
- Net income
- -$68,714