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Nonprofiteer
← WOUNDED WARRIOR HOMES INC

Form 990 for tax year 2023

Filed by WOUNDED WARRIOR HOMES INC.

Totals

Total revenue
$723,417
Total expenses
$1,008,082
Contributions and grants received
$683,957
Grants paid
$0
Program service revenue
$22,300
Investment income
$984
Other revenue
$16,176
Total assets, end of year
$1,489,113
Total liabilities, end of year
$687,253
Net assets or fund balances, end of year
$801,860
Program services expenses (Part IX)
$787,296
Management and general expenses
$124,280
Fundraising expenses
$96,506
Program service expenses (Part III)
$787,296

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $683,957

  • 1g · Noncash contributions included above

    $54,521

  • 2a · Program service revenue: RENTAL INCOME

    total $22,300 · related or exempt $22,300

  • 3 · Investment income

    total $984 · excluded $984

  • 8a · Fundraising events: gross income

    $60,405

  • 8b · Fundraising events: direct expenses

    $44,229

  • 8c · Net income from fundraising events

    total $16,176

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $375,678 · program services $300,543 · management and general $45,081 · fundraising $30,054

  • 10 · Payroll taxes

    total $30,922 · program services $24,737 · management and general $3,711 · fundraising $2,474

  • 11c · Fees: accounting

    total $15,050 · management and general $15,050

  • 11e · Fees: professional fundraising services

    total $27,000 · fundraising $27,000

  • 11g · Fees: other

    total $72,127 · program services $52,112 · management and general $11,078 · fundraising $8,937

  • 12 · Advertising and promotion

    total $119,450 · program services $119,450

  • 13 · Office expenses

    total $31,422 · program services $10,277 · management and general $2,027 · fundraising $19,118

  • 16 · Occupancy

    total $50,336 · program services $34,604 · management and general $10,911 · fundraising $4,821

  • 17 · Travel

    total $5,200 · program services $5,200

  • 20 · Interest

    total $32,167 · program services $32,167

  • 22 · Depreciation, depletion and amortization

    total $31,338 · program services $31,338

  • 23 · Insurance

    total $15,659 · program services $12,168 · management and general $2,875 · fundraising $616

  • 24a · Other expenses: HOUSING RENT

    total $101,569 · program services $101,569

  • 24b · Other expenses: DONATED GOODS

    total $84,006 · program services $54,521 · management and general $29,485

  • 24c · Other expenses: BANK FEES

    total $6,906 · program services $588 · management and general $2,832 · fundraising $3,486

  • 24d · Other expenses: OTHER PROGRAM

    total $5,610 · program services $5,610

  • 24e · All other expenses

    total $3,642 · program services $2,412 · management and general $1,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,923

  • 2 · Savings and temporary cash investments

    beginning of year $418,951 · end of year $153,407

  • 3 · Pledges and grants receivable

    beginning of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,797 · end of year $4,741

  • 10a · Land, buildings and equipment: cost or other basis

    $1,540,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $269,199

  • 10c · Land, buildings and equipment, net

    beginning of year $1,298,078 · end of year $1,271,109

  • 15 · Other assets

    beginning of year $55,190 · end of year $59,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,658 · end of year $4,650

  • 19 · Deferred revenue

    beginning of year $122,441 · end of year $16,736

  • 23 · Secured mortgages and notes payable

    beginning of year $665,335 · end of year $634,160

  • 25 · Other liabilities

    beginning of year $25,980 · end of year $31,707

  • 27 · Net assets without donor restrictions

    beginning of year $1,066,525 · end of year $781,860

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES LONG TERM TRANSITIONAL HOUSING AND ADDITIONAL RESOURCES TO SINGLE POST-9/11 HOMELESS VETERANS WHO HAVE EXPERIENCED A TRAUMATIC BRAIN INJURY (TBI) AND/OR POST-TRAUMATIC STRESS DISORDER (PTSD).

  • THE ORGANIZATION PROVIDES POST-9/11 WOUNDED AND HOMELESS VETERANS WITH SUPPORTIVE TRANSITIONAL HOUSING AND A HOST OF COMPREHENSIVE RE-INTEGRATIVE SERVICES THAT INCLUDES, BUT IT NOT RESTRICTED TO: FINANCIAL COUNSELING, FOOD PANTRY, HELP WITH NAVIGATING THE VETERANS AFFAIRS SYSTEM, AND SUPPLYING FOOD FOR THEIR SERVICE DOGS. THE ORGANIZATION ASSISTS EACH VETERAN IN THE PROGRAM IN CREATING AND IMPLEMENTING A LIFE PLAN FURTHER FACILITATING THEIR TRANSITION INTO CIVILIAN SOCIETY.

    Expenses $787,296 · Revenue $706,257

As filed on the 2023 return.

Listed in Part VII

  • Anna 'Mia' Roseberry

    EXECUTIVE DI

    Total calculated
    $105,559
    From this org
    $105,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $105,559
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $105,559

  • Jennifer Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Espitia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rey Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clint Pearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robertbobgough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Roseberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202531299349303203

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