Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Returning Heroes Home Inc
990 • Fiscal year 2016 • EIN 71-1025698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Flat$703,567
Flat from 2016
Net Assets
Flat$697,822
Flat from 2016
Liabilities
Flat$5,745
Flat from 2016
Revenue And Expenses
Revenue
Flat$518,470
Flat from 2016
Expenses
Flat$293,549
Flat from 2016
Net Income
Flat$224,921
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $518,470
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 | $292,899 | $677,438 | ▲ $384,539 |
| Accounts Receivable | $0 | $25,000 | ▲ $25,000 |
| Land, Buildings, and Equipment, Net | $0 | $1,129 | ▲ $1,129 |
| Savings and Temporary Cash Investments | $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 |
| 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 | $292,899 | $703,567 | ▲ $410,668 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,214 | $5,745 | ▲ $3,531 |
| 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 | $2,214 | $5,745 | ▲ $3,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $290,685 | $556,768 | ▲ $266,083 |
| Temporarily Rstr Net Assets | $0 | $141,054 | ▲ $141,054 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $290,685 | $697,822 | ▲ $407,137 |
| Total Liabilities and Net Assets / Fund Balance | $292,899 | $703,567 | ▲ $410,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,129 | $3,897 | $5,026 |
| Equipment | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Col Wendy L Martinson Ret | Executive Director | FT | $62,500 | $62,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen R Fogle Esq | Chairman |
| Steven Huffman | President |
| Beverly Lamoureux | Vice President/secretary |
| Art Downey | Director |
| Col Mike Lester Ret | Director |
| Jonathan Gurwitz | Director |
| Les Huffman | Director |
| Lt Gen Glynn Mallory Ret | Director |
| Maj Gen Bruce Smith | Director |
| Roxana Delgado | Director |
| Sonya Mcdonald | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $518,324
- Program Service Revenue
- $0
- Investment Income
- $146
- Other Revenue
- $0
- All Other Contributions
- $518,324
- Change in Net Assets
- $224,921
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $518,470
- Revenue Not Reported on Form 990
- $3,049
- Total Revenue per Audited Statements
- $521,519
- Total Revenue per Form 990
- $518,470
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $208,200 |
| Salaries, Compensation, and Employee Benefits | $85,349 |
| Total Fundraising Expense | $19,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $59,473 | $8,422 | - | $67,895 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | $12,500 | $0 | $62,500 |
| Other Salaries and Wages | $11,841 | $11,008 | - | $22,849 |
| Fees for Services Accounting | - | $2,849 | $7,500 | $10,349 |
| Office Expenses | $6,788 | $818 | $1,047 | $8,653 |
| Other Expenses | $28,925 | - | $3,577 | $3,577 |
| Fees for Services Other | - | $24 | $3,177 | $3,201 |
| Advertising | - | - | $2,792 | $2,792 |
| Insurance | - | $2,546 | - | $2,546 |
| Travel | - | $113 | $1,290 | $1,403 |
| Depreciation Depletion | - | $1,101 | - | $1,101 |
| Conferences and Meetings | - | $150 | - | $150 |
| Information Technology | - | - | $89 | $89 |
| Total Functional Expenses | $234,546 | $39,531 | $19,472 | $293,549 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $293,549 |
| Total Expenses per Audited Statements | $293,549 |
| Total Expenses per Form 990 | $293,549 |
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
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section A, Line 2
“Steve huffman (president) and beverly lamoureux (vice-president/secretary) have a business relationship. Steve huffman is also related to les huffman (they are brothers).”
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. There is regular and consistent monitoring of compliance with the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. Financial Statements can be found on GuideStar.”
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
- 2017-06-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Col Wendy L Martinson Ret
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
- Volunteers
- 11
Preparer
- Firm
- Bdo USA Llp
- Address
- 9901 IH-10 Suite 500, San Antonio, TX 78230
- Preparer
- N Ari Berlin
- 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 2016, 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.”
Financial Statement Notes
Part X, Line 2
“Returning Heroes Home, Inc. is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the Code. Returning Heroes has been classified as a publicly supported organization that is not a private foundation under Section 509(a) of the Code. Returning Heroes adopted the provisions of ASC 740-10 on Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of ASC 740-10 had no impact on Returning Heroes financial statements. Returning Heroes management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the year ended December 31, 2016, Returning Heroes did not recognize any interest or penalties.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| 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 |
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| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
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| IRS990/OtherExpensesGrp/Desc | 2 | MASSAGE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/PrincipalOfficerNm | 0 | COL WENDY L MARTINSON RET |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1129 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5026 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3049 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 518470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Returning Heroes Home, Inc. is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the Code. Returning Heroes has been classified as a publicly supported organization that is not a private foundation under Section 509(a) of the Code. Returning Heroes adopted the provisions of ASC 740-10 on Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of ASC 740-10 had no impact on Returning Heroes financial statements. Returning Heroes management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the year ended December 31, 2016, Returning Heroes did not recognize any interest or penalties. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1129 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $703,567
- Liabilities
- $5,745
- Net assets
- $697,822
- Revenue
- $518,470
- Expenses
- $293,549
- Net income
- $224,921