Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 71-1025698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$308,735
Down $384,382 (-55%) from 2018
Net Assets
Down$308,735
Down $205,298 (-40%) from 2018
Liabilities
Down$0
Down $179,084 (-100%) from 2018
Revenue
Down$46,334
Down $15,582 (-25%) from 2018
Expenses
Down$251,632
Down $270,131 (-52%) from 2018
Net Income
Up-$205,298
Up $254,549 (+55%) from 2018
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 | $692,980 | $293,735 | ▼ $399,245 |
| Accounts Receivable | - | $15,000 | - |
| Land, Buildings, and Equipment, Net | $137 | - | - |
| Total Assets | $693,117 | $308,735 | ▼ $384,382 |
| Liabilities | |||
| Deferred Revenue | $175,000 | - | - |
| Accounts Payable and Accrued Expenses | $4,084 | - | - |
| Total Liabilities | $179,084 | $0 | ▼ $179,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $448,221 | $282,245 | ▼ $165,976 |
| Net Assets With Donor Restrictions | $65,812 | $26,490 | ▼ $39,322 |
| Total Net Assets Fund Balance | $514,033 | $308,735 | ▼ $205,298 |
| Total Liabilities and Net Assets / Fund Balance | $693,117 | $308,735 | ▼ $384,382 |
| Name | Title |
|---|---|
| Stephen Fogle | Chairman |
| Steven Huffman | President |
| Art Downey | Director |
| Jonathan Gurwitz | Director |
| Sonya Mcdonald | Director |
| Wendy Martinson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,632 |
| Grants and Similar Amounts Paid | $125,000 |
| Total Fundraising Expense | $9,530 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,000 | - | - | $125,000 |
| Office Expenses | - | $11,024 | $118 | $11,142 |
| Fees for Services Accounting | - | $3,860 | $6,448 | $10,308 |
| Occupancy | $1,430 | $8,444 | - | $9,874 |
| Fees for Services Other | $3,535 | $2,123 | $1,842 | $7,500 |
| Insurance | - | $2,160 | $390 | $2,550 |
| Information Technology | - | - | $424 | $424 |
| Other Expenses | $5,700 | $125 | $291 | $416 |
| Depreciation Depletion | - | $137 | - | $137 |
| All Other Expenses | - | - | $17 | $17 |
| Total Functional Expenses | $214,229 | $27,873 | $9,530 | $251,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $251,632 |
| Total Expenses per Audited Statements | $251,632 |
| Total Expenses per Form 990 | $251,632 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Antonio Area Foundation | San Antonio, TX | - | Scholarship Fund | $125,000 |
| 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.”
“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.”
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 | 4084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| 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/AllOtherContributionsAmt | 0 | 46069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 692980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 126632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 251632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65812 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6448 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10308 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7500 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | STEPHEN FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY MARTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN GURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 424 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 424 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4721 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 514033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 282245 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9874 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MASSAGE THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOGA PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 397 |
| IRS990/PYOtherExpensesAmt | 0 | 487440 |
| IRS990/PYOtherRevenueAmt | 0 | 66 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -459847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34323 |
| IRS990/PYTotalExpensesAmt | 0 | 521763 |
| IRS990/PYTotalRevenueAmt | 0 | 61916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205298 |
| 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 | 46069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1714778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1293 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1714778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1714778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1716071 |
| 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/ExpensesSubtotalAmt | 0 | 251632 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 46334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 251632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 46334 |
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| 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 | 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. |
| 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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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.