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Nonprofiteer
← WOUNDED WARRIOR HOMES INC

Form 990 for tax year 2022

Filed by WOUNDED WARRIOR HOMES INC.

What the amendment changed

Compared with the return it replaced , filed 18 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$952,809
Total expenses
$905,370
Contributions and grants received
$880,128
Grants paid
$0
Program service revenue
$20,531
Investment income
$1,214
Other revenue
$50,936
Total assets, end of year
$1,907,939
Total liabilities, end of year
$821,414
Net assets or fund balances, end of year
$1,086,525
Program services expenses (Part IX)
$754,619
Management and general expenses
$87,047
Fundraising expenses
$63,704
Program service expenses (Part III)
$754,619

Program services were 83.3% 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.

  • 1c · Fundraising events

    $8,900

  • 1e · Government grants (contributions)

    $36,815

  • 1f · All other contributions, gifts and grants

    $834,413

  • 1g · Noncash contributions included above

    $147,278

  • 2a · Program service revenue: RENTAL INCOME

    total $20,531 · related or exempt $20,531

  • 3 · Investment income

    total $1,214 · excluded $1,214

  • 8a · Fundraising events: gross income

    $83,002

  • 8a · Fundraising events: contributions included on line 1c

    $8,900

  • 8b · Fundraising events: direct expenses

    $32,066

  • 8c · Net income from fundraising events

    total $50,936 · excluded $50,936

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $366,244 · program services $305,959 · management and general $38,515 · fundraising $21,770

  • 10 · Payroll taxes

    total $31,685 · program services $25,788 · management and general $4,419 · fundraising $1,478

  • 11c · Fees: accounting

    total $13,400 · management and general $13,400

  • 11e · Fees: professional fundraising services

    total $27,250 · fundraising $27,250

  • 11g · Fees: other

    total $78,260 · program services $54,603 · management and general $13,119 · fundraising $10,538

  • 12 · Advertising and promotion

    total $64,332 · program services $64,332

  • 16 · Occupancy

    total $46,149 · program services $35,244 · management and general $8,794 · fundraising $2,111

  • 17 · Travel

    total $4,779 · program services $4,779

  • 20 · Interest

    total $33,715 · program services $33,715

  • 22 · Depreciation, depletion and amortization

    total $29,194 · program services $26,725 · management and general $2,469

  • 23 · Insurance

    total $11,258 · program services $8,802 · management and general $2,083 · fundraising $373

  • 24a · Other expenses: HOUSING RENT

    total $130,534 · program services $130,534

  • 24b · Other expenses: DONATED GOODS

    total $59,246 · program services $59,246

  • 24c · Other expenses: BANK FEES

    total $3,569 · program services $266 · management and general $3,119 · fundraising $184

  • 24d · Other expenses: OTHER PROGRAM

    total $3,421 · program services $3,421

  • 24e · All other expenses

    total $2,334 · program services $1,205 · management and general $1,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,353 · end of year $30,923

  • 2 · Savings and temporary cash investments

    beginning of year $421,150 · end of year $418,951

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,785 · end of year $4,797

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

    $1,535,939

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

    $237,861

  • 10c · Land, buildings and equipment, net

    beginning of year $1,294,289 · end of year $1,298,078

  • 15 · Other assets

    beginning of year $51,844 · end of year $55,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,769 · end of year $7,658

  • 19 · Deferred revenue

    beginning of year $237,795 · end of year $122,441

  • 23 · Secured mortgages and notes payable

    beginning of year $694,962 · end of year $665,335

  • 25 · Other liabilities

    beginning of year $29,809 · end of year $25,980

  • 27 · Net assets without donor restrictions

    beginning of year $1,019,086 · end of year $1,066,525

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

Mission

WOUNDED WARRIOR HOMES PROVIDES TRANSITIONAL HOUSEING AND REINTEGRATIVE SERVICES FOR POST 9/11 VETERANS WITH TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS DISORDER.

Activities or mission (Part I)

WOUNDED WARRIOR HOMES PROVIDES POST 9/11 WOUNDED VETERANS STRUGGLING WITH TRAUMATIC BRAIN INJURY AND/OR POST TRAUMATIC STRESS DISORDER WITH SUPPORTIVE TRANSITIONAL HOUSEING AND A HOST OF COMPREHENSIVE RE-INTERGRATIVE SERVICES.

  • WOUNDED WARRIOR HOMES HOUSED 18 POST-9/11 VETERANS WITH TRAUMATIC BRAIN INJURY AND/OR PTSD IN ITS TRANSITIONAL HOUSING PROGRAM FOR A TOTAL OF 3544 NIGHTS DURING THE YEAR WHICH EQUATES TO AN AVERAGE OF 197 NIGHTS PER VETERAN. IN ADDITION TO HOUSING, THE ORGANIZATION PROVIDED THE FOLLOWING RE-INTEGRATIVE SERVICES AND RESOURCES THAT INCLUDE BUT ARE NOT RESTRICTED TO:-ACCESS TO ITS FOOD PANTRY, PERSONAL CARE ITEMS, AND OVER 100 GROCERY & GAS CARDS-ASSISTANCE WITH MEDICAL, DENTAL, COUNSELING, AND DMV APPOINTMENTS-ACCESS TO FINANCIAL COUNSELING AND TRAINING-EDUCATIONAL AND JOB PLACEMENT SUPPORT-RECREATIONAL AND THERAPEUTIC ACTIVITIES SUPPORT-ASSISTANCE IN LOCATING AND SECURING FURNITURE AND HOUSING SUPPLIES UPON TRANSITION-ASSISTANCE WITH LEGAL APPOINTMENTS-ASSISTANCE WITH LOCATING FUNDS TO HELP PAY FOR CAR REPAIR AND PAYMENT OF CELL PHONE BILLS-WE ARE A DISTIBUTION SIGHT FOR DOG FOOD FOR LOCAL VETERANS IN THE COMMUNITY IN ADDITION TO THOSE IN OUR PROGRAM WITH SERVICE DOGS THROUGH OUR PARTNERSHIP WITH HELENE WOODWARD - HELP WITH NAVIGATING THE VA SYSTEMADDITIONALLY, WE HELP EACH VETERAN IN OUR PROGRAM CRAFT A LIFE PLAN, THEN ASSIST THEMTO IMPLEMENT IT, FACILITATING THEIR TRANSITION TO CIVILIAN SOCIETY. WOUNDED WARRIORHOMES' GOAL IS TO MAKE A SIGNIFICANT IMPACT IN THE LIVES OF VETERANS IN OUR COMMUNITY.VETERANS WHO COMPLETE THE PROGRAM MAY CONTINUE TO RECEIVE SUPPORT SERVICES. THE ORGANIZATION RECEIVED OVER 1700 CONTACTS FROM VETERANS REQUESTING SUPPORT AND ASSISTANCE DURING THE YEAR. OVER 4500 HOURS WERE SPENT RESPONDING TO VETERAN NEEDS INTHE COMMUNITY, PLUS OVER 150 HOUSING REQUESTS. WE SUCCESSFULLY TRANSITIONED 7VETERANS DURING THIS VERY UNCERTAIN YEAR.43,309.2 POUNDS IN 11 ELEVEN MONTHS = AVG 3,937 PER MO34,601 POUNDS OUT IN 11 MONTHS = AVG 3,145.5 PER MOWE SERVED 135 FAMILIES REGULARLY = 405 PEOPLE PLUS HUNDREDS MORE WITH OUR DISTRIBUTIONS TO: STEP, ASYMCA, NSSD, THE DAVIDSON'S, NEW HAVEN, VISTA TEEN CHALLENGE, CASA DE AMPARO, GREEN OAKS RANCH, OPERATION HOPE SHELTER, PALOMAR COLLEGE FOOD BANK, UCSD MD/NURSES LOUNGE, STIGTECH, AND TERI SCHOOL STAFF.WE SERVED 16 VETERANS WITH SERVICE DOG FOOD IN OUR PARTNERSHIP WITH HELEN WOODWARDTHIS CALENDAR YEAR: 6,769 POUNDS OF FOOD - VALUED AT $11,184.13!

    Expenses $754,619 · Revenue $931,064

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anna 'Mia' Roseberry

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

  • Steve Roseberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Robertbobgough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Espitia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rey Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clint Pearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202430519349300528

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