Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-1025698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Flat$1,174,465
Flat from 2017
Net Assets
Flat$973,880
Flat from 2017
Liabilities
Flat$200,585
Flat from 2017
Revenue
Flat$786,609
Flat from 2017
Expenses
Flat$510,552
Flat from 2017
Net Income
Flat$276,057
Flat from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $677,439 | $1,140,750 | ▲ $463,311 |
| Accounts Receivable | $25,000 | $33,090 | ▲ $8,090 |
| Land, Buildings, and Equipment, Net | $1,129 | $425 | ▼ $704 |
| Prepaid Expenses and Deferred Charges | - | $200 | - |
| Total Assets | $703,568 | $1,174,465 | ▲ $470,897 |
| Liabilities | |||
| Deferred Revenue | - | $175,000 | - |
| Accounts Payable and Accrued Expenses | $5,745 | $25,585 | ▲ $19,840 |
| Total Liabilities | $5,745 | $200,585 | ▲ $194,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $556,768 | $529,640 | ▼ $27,128 |
| Temporarily Rstr Net Assets | $141,055 | $444,240 | ▲ $303,185 |
| Total Net Assets Fund Balance | $697,823 | $973,880 | ▲ $276,057 |
| Total Liabilities and Net Assets / Fund Balance | $703,568 | $1,174,465 | ▲ $470,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $425 | $4,296 | $4,721 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| RACHEL O'HERN | Executive Di | PT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Steve Fogle | Chairman |
| Steve Huffman | President |
| Art Downey | Director |
| Bruce Smith | Director |
| Col Wendy L Martinson Ret | Director |
| Glynn Mallory | Director |
| Jonathan Gurwitz | Director |
| Kevin Burgner | Director |
| Mike Lester | Director |
| Roxana Delgado | Director |
| Sonya Mcdonald | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,696 |
| Salaries, Compensation, and Employee Benefits | $99,856 |
| Total Fundraising Expense | $10,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $207,249 | $8,422 | - | $215,671 |
| Other Salaries and Wages | - | $92,760 | - | $92,760 |
| Fees for Services Accounting | - | $12,390 | - | $12,390 |
| Other Expenses | $12,078 | - | - | $12,078 |
| All Other Expenses | $6,450 | - | $1,416 | $7,866 |
| Payroll Taxes | - | $7,096 | - | $7,096 |
| Advertising | - | - | $4,351 | $4,351 |
| Insurance | - | $3,007 | - | $3,007 |
| Fees for Services Management | - | - | $2,776 | $2,776 |
| Conferences and Meetings | - | $2,194 | - | $2,194 |
| Travel | - | $978 | $756 | $1,734 |
| Office Expenses | - | $1,122 | $524 | $1,646 |
| Depreciation Depletion | $935 | - | - | $935 |
| Information Technology | - | - | $664 | $664 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $372,071 | $127,994 | $10,487 | $510,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $510,552 |
| Total Expenses per Audited Statements | $510,552 |
| Total Expenses per Form 990 | $510,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon completion of the form 990, it is distributed to the board members for review.”
“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.”
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. Financial statements can be found on guidestar.”
“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.”
“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 nation's warriors who have been wounded, injured or became ill while on active duty. Rhh continues to contribute to the wfsc's 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4351 |
| IRS990/AllOtherContributionsAmt | 0 | 786027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109792500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1314 E SONTERRA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 5204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1140750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 786027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 410696 |
| IRS990/CYOtherRevenueAmt | 0 | 275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99856 |
| IRS990/CYTotalExpensesAmt | 0 | 510552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 935 |
| IRS990/Desc | 0 | EVERY YEAR, THE WFSC STAFF, DOZENS OF VOLUNTEERS AND RETURNING HEROES HOME, INC (RHH), THROUGH THE HELP OF OUR DONORS WORK IN COLLABORATION TO SUPPORT HUNDREDS OF WOUNDED, ILL, AND INJURED WARRIORS OVERCOMING SOME OF THE BIGGEST DIFFICULTIES OF THEIR LIVES. THROUGH OUR PUBLIC-PRIVATE COLLABORATION, WFSC AND RHH OFFER PROGRAMS, EVENTS, AND ACTIVITIES DESIGNED TO PROMOTE HEALTH AND REDUCE STRESS AND ANQIETY IN AN OPTIMUM ENVIRONMENT FOR HEALING AND REHABILITATION. 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 NATION'S WARRIORS WHO HAVE BEEN WOUNDED, INJURED OR BECAME ILL WHILE ON ACTIVE DUTY. RHH CONTINUES TO CONTRIBUTE TO THE WFSC'S 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL O'HERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BURGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN GURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLYNN MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COL WENDY L MARTINSON RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONYA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 786787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4721 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 178 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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). 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 973880 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -178 |
| IRS990/NoncashContributionsAmt | 0 | 22012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MASSAGE THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | NARRATIVE THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDREN'S BOOK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12078 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/OtherRevenueTotalAmt | 0 | 275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | STEVE HUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 518324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 208200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85349 |
| IRS990/PYTotalExpensesAmt | 0 | 293549 |
| IRS990/PYTotalRevenueAmt | 0 | 518470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 786027 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2867920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2464662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 403258 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2867920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2868551 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4721 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 786609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 510552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 786609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 786609 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 510552 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 NATION'S WARRIORS WHO HAVE BEEN WOUNDED, INJURED OR BECAME ILL WHILE ON ACTIVE DUTY. RHH CONTINUES TO CONTRIBUTE TO THE WFSC'S 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CAN BE FOUND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 141055 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 444240 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 703568 |
| IRS990/TotalAssetsEOYAmt | 0 | 1174465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1174465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 786027 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10487 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 697823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 973880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372071 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 703568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174465 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 756 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/TravelGrp/TotalAmt | 0 | 1734 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 556768 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 529640 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1314 E SONTERRA BLVD |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 782584049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WFSUPPORTFUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HUFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107976345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETURNING HEROS HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETU |
| ReturnHeader/Filer/EIN | 0 | 711025698 |
| ReturnHeader/Filer/PhoneNum | 0 | 2109792500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1314 E SONTERRA BLVD SUITE 5204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760689865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABIP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7330 SAN PEDRO AVENUE SUITE 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.