Civic Intelligence

Homeless & Wounded Warriors-Mn

990EZ • Fiscal year 2018 • EIN 81-2834281

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileHOMELESSANDWOUNDEDWARRIORS-MN.ORG
36200 Pondview LaneCrosslake, MN 56442

(320) 267-0376

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

476%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,230

Up $35,726 (+476%) from 2017

Net Assets

Up

$43,230

Up $35,726 (+476%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$98,942

Up $21,500 (+28%) from 2017

Expenses

Down

$63,216

Down $12,265 (-16%) from 2017

Net Income

Up

$35,726

Up $33,765 (+1722%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2016: $5,543Net Assets 2016: $5,5432016Assets 2017: $7,504Net Assets 2017: $7,5042017Assets 2018: $43,230Liabilities 2018: $0Net Assets 2018: $43,2302018Assets 2019: $33,105Net Assets 2019: $33,1052019Assets 2020: $52,647Net Assets 2020: $52,6472020Assets 2021: $66,622Net Assets 2021: $66,6222021Assets 2022: $59,692Net Assets 2022: $59,6922022Assets 2023: $65,773Net Assets 2023: $65,7732023Assets 2024: $76,625Liabilities 2024: $0Net Assets 2024: $76,6252024

Highlighted filing

2018

Assets$43,230
Liabilities$0
Net Assets$43,230
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $41,181Expenses 2016: $35,938Net Income 2016: $5,2432016Revenue 2017: $77,442Expenses 2017: $75,481Net Income 2017: $1,9612017Revenue 2018: $98,942Expenses 2018: $63,216Net Income 2018: $35,7262018Revenue 2019: $65,055Expenses 2019: $75,180Net Income 2019: -$10,1252019Revenue 2020: $77,819Expenses 2020: $58,277Net Income 2020: $19,5422020Revenue 2021: $99,872Expenses 2021: $85,897Net Income 2021: $13,9752021Revenue 2022: $81,744Expenses 2022: $88,674Net Income 2022: -$6,9302022Revenue 2023: $137,146Expenses 2023: $131,065Net Income 2023: $6,0812023Revenue 2024: $223,354Expenses 2024: $212,502Net Income 2024: $10,8522024

Highlighted filing

2018

Revenue$98,942
Expenses$63,216
Net Income$35,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$106,489
Mission and Program Overview

Mission

To provide monetary and other support to veterans, soldiers, and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT, MONETARY AND OTHERWISE, TO VETERANS, SOLDIERS, AND THEIR FAMILIES.$53,194$60,414
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN EISENREICHChairmanPT$0--
KERRA GRITTNERTreasurerPT$0--
RUSSELL PHILSTROMVice Chairma-$0--
ANGELA SETTERSTROMSecretary-$0--
SHANE OFSTHUNMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Homeless & Wounded Warriors-mn
EIN
81-2834281
Phone
3202670376
Address
36200 PONDVIEW LANE, CROSSLAKE, MN 56442

Signing Officer

Name
Stephen Eisenreich
Title
Chairman
Phone
3202670376
Signed
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Aaron a Stegner
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 34,694 noncash contribution: 6,000”

Form 990-ez, Part I, Line 10

“Cash contribution: 12,500”

Form 990-ez, Part I, Line 16

“Expenses advertising 480 travel 1,474 conferences & conventions 309 repairs and maintenance 898 supplies 2,427 telephone 427 program expenses 970 other 1,191 registration fees 25 total 8,201”

Form 990-ez, Part III

“To provide monetary and other support to veterans, soldiers, and their families.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN EISENREICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03202670376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036200 PONDVIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090510
IRS990EZ/CostOfGoodsSoldAmt02379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043230
IRS990EZ/FundraisingGrossIncomeAmt013590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053194
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010
IRS990EZ/GrossReceiptsAmt0106489
IRS990EZ/GrossSalesOfInventoryAmt02389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN EISENREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRA GRITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL PHILSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SETTERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE OFSTHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONETARY AND OTHER SUPPORT TO VETERANS, SOLDIERS, AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT, MONETARY AND OTHERWISE, TO VETERANS, SOLDIERS, AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05168
IRS990EZ/SpecialEventsNetIncomeLossAmt08422
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063216
IRS990EZ/TotalProgramServiceExpensesAmt060414
IRS990EZ/TotalRevenueAmt098942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOMELESSANDWOUNDEDWARRIORS-MN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 28,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0147938
IRS990ScheduleA/SubstantialContributorsTotAmt025605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173543
IRS990ScheduleA/TotalSupportAmt0203950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 34,694 NONCASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 480 TRAVEL 1,474 CONFERENCES & CONVENTIONS 309 REPAIRS AND MAINTENANCE 898 SUPPLIES 2,427 TELEPHONE 427 PROGRAM EXPENSES 970 OTHER 1,191 REGISTRATION FEES 25 TOTAL 8,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MONETARY AND OTHER SUPPORT TO VETERANS, SOLDIERS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN EISENREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03202670376
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS & WOUNDED WARRIORS-MN
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0812834281
ReturnHeader/Filer/PhoneNum03202670376
ReturnHeader/Filer/USAddress/AddressLine1Txt036200 PONDVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0CROSSLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0A5C6EB2453BF317F25B3AAE6E2B0959A9BF7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492AE60BF25E7D0360B68128A3C663EF2028DEA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON A STEGNER
ReturnHeader/ReturnTs02019-10-07T11:16:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,230
Liabilities
$0
Net assets
$43,230
Revenue
$98,942
Expenses
$63,216
Net income
$35,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.23$2.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.37$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.82$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.00$0.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.78$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.65$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.99$0.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.77$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.41$0.36$0.05