Civic Intelligence

Returning Heroes Home Inc

990 • Fiscal year 2018 • EIN 71-1025698

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1314 E Sonterra Blvd Suite 5204San Antonio, TX 78258

(210) 979-2500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-743%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$693,117

Down $481,348 (-41%) from 2017

Net Assets

Down

$514,033

Down $459,847 (-47%) from 2017

Liabilities

Down

$179,084

Down $21,501 (-11%) from 2017

Revenue

Down

$61,916

Down $724,693 (-92%) from 2017

Expenses

Up

$521,763

Up $11,211 (+2.2%) from 2017

Net Income

Down

-$459,847

Down $735,904 (-267%) from 2017

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2018

Assets$693,117
Liabilities$179,084
Net Assets$514,033

Operations Trend

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

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

Highlighted filing

2018

Revenue$61,916
Expenses$521,763
Net Income-$459,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$61,916
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140,750$692,980▼ $447,770
Accounts Receivable$33,090--
Prepaid Expenses and Deferred Charges$200--
Land, Buildings, and Equipment, Net$425$137▼ $288
Total Assets$1,174,465$693,117▼ $481,348
Liabilities
Deferred Revenue$175,000$175,000→ $0
Accounts Payable and Accrued Expenses$25,585$4,084▼ $21,501
Total Liabilities$200,585$179,084▼ $21,501
Net Assets / Fund Balance
Unrestricted Net Assets$529,640$448,221▼ $81,419
Temporarily Rstr Net Assets$444,240$65,812▼ $378,428
Total Net Assets Fund Balance$973,880$514,033▼ $459,847
Total Liabilities and Net Assets / Fund Balance$1,174,465$693,117▼ $481,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137$4,584$4,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen FogleChairman
Steven HuffmanPresident
Art DowneyDirector
Bruce SmithDirector
Glynn MalloryDirector
Jonathan GurwitzDirector
Sonya McdonaldDirector
Wendy MartinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,453
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$66
All Other Contributions
$61,453
Change in Net Assets
$-459,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,916
Total Revenue per Audited Statements
$61,916
Total Revenue per Form 990
$61,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,440
Salaries, Compensation, and Employee Benefits$34,323
Total Fundraising Expense$12,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$323,476$8,893-$332,369
Other Salaries and Wages$24,638$4,620$1,540$30,798
Fees for Services Accounting-$4,925$8,225$13,150
Office Expenses-$6,473$205$6,678
Other Expenses$4,873--$4,873
Payroll Taxes$2,820$529$176$3,525
Insurance-$2,548$460$3,008
All Other Expenses-$659$1,585$2,244
Depreciation Depletion$288--$288
Advertising--$278$278
Information Technology--$247$247
Conferences and Meetings-$60-$60
Travel$14$1$4$19
Total Functional Expenses$480,335$28,708$12,720$521,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,763
Total Expenses per Audited Statements$521,763
Total Expenses per Form 990$521,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

Upon completion of the form 990, it is distributed to the board members for review.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 Heros Home Inc
EIN
71-1025698
Phone
2109792500
Address
1314 E SONTERRA BLVD SUITE 5204, SAN ANTONIO, TX 78258

Signing Officer

Name
Steven Huffman
Title
President
Phone
2107976345
Signed
2019-11-13

Organization Details

Principal Officer
Steven Huffman
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Fernando J Rocha CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1EVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY 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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CAN BE FOUND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107976345
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNING HEROS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0711025698
ReturnHeader/Filer/PhoneNum02109792500
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 E SONTERRA BLVD SUITE 5204
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO J ROCHA CPA
ReturnHeader/ReturnTs02019-11-13T15:07:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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