STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOUNDED WARRIORS FAMILY SUPPORT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOUNDED WARRIORS FAMILY SUPPORT INC (EIN 20-1407520)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-05
IRS object ID
201531569349300223
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-05T14:06:17-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470710889PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK & DANA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112829 WEST DODGE ROAD 100AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201407520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOUNDED WARRIORS FAMILY SUPPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOUNBusinessNameControlTxt
Phone4025027557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 SOUTH 107TH AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FOLSOMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4025027557PhoneNum
Signature2015-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET OSBORNPreparerPersonNm
PTINP00283478PTIN
Phone4023911065PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN FOLSOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 S 107TH AVENUEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,764,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOUNDEDWARRIORSFAMILYSUPPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE BETTER QUALITY OF LIFE TO WOUNDED SOLDIERS AND THEIR FAMILIES AND TO THE FAMILIES OF SOLDIERS KILLED IN COMBAT AND PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,124,675PYContributionsGrantsAmt
CY Contributions Grants$3,530,235CYContributionsGrantsAmt
PY Program Service Revenue$1,215PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$58,169PYInvestmentIncomeAmt
CY Investment Income$29,000CYInvestmentIncomeAmt
PY Other Revenue$54,380PYOtherRevenueAmt
CY Other Revenue$18,834CYOtherRevenueAmt
PY Total Revenue$3,238,439PYTotalRevenueAmt
CY Total Revenue$3,578,069CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$332,114CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$336,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$549,528CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$322,968PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,095CYTotalFundraisingExpenseAmt
PY Other Expenses$2,670,120PYOtherExpensesAmt
CY Other Expenses$2,377,263CYOtherExpensesAmt
PY Total Expenses$3,329,676PYTotalExpensesAmt
CY Total Expenses$3,258,905CYTotalExpensesAmt
PY Revenues Less Expenses-$91,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$319,164CYRevenuesLessExpensesAmt
Total Assets BOY$1,818,983TotalAssetsBOYAmt
Total Assets EOY$2,696,734TotalAssetsEOYAmt
Total Liabilities BOY$132,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$696,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,686,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,999,880NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE BETTER QUALITY OF LIFE TO MILITARY PERSONNEL AND THEIR FAMILIES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN AND TO PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZAITONS WITH SIMILAR MISSIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,705,583ExpenseAmt
Revenue$18,834RevenueAmt
DescTO PRUCHASE QUALITY-OF-LIFE ITEMS AND PROVIDE FAMILY SUPPORT FOR THOSE SOLDIERS, AIRMEN, SAILORS AND MARINES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Grant$332,114GrantAmt
DescTO PROVIDE FUNDING FOR HOMES FOR OUR TROOPS, A 501(C)(3) NONPROFIT ORGANIZATION TO BUILD SPECIALLY ADAPTED, MORTGAGE FREE HOMES FOR INJURED VETERANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,705,583TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK & DANA PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023911065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112829 W DODGE RDAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARTHUR C JETTER JR
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAJOR GENERAL ARNOLD FIELDS RET
DIRECTOR1.00Yes (X)$0$0$0
CRAIG A PIRTLE
DIRECTOR1.00Yes (X)$0$0$0
LT GEN JOHN B SYLVESTER RET
DIRECTOR1.00Yes (X)$0$0$0
RONALD D RAINS
DIRECTOR1.00Yes (X)$0$0$0
MONA CHAREN
DIRECTOR1.00Yes (X)$0$0$0
HAROLD DAUB
DIRECTOR1.00Yes (X)$0$0$0
LEWIS H WIENS
DIRECTOR1.00Yes (X)$0$0$0
DAVID WEBB
DIRECTOR1.00Yes (X)$0$0$0
COLONEL JOHN D FOLSOM II RET
PRESIDENT40.00Yes (X)$109,000$0$0
KATHRYN MCCAULEY
SECRETARY40.00Yes (X)$76,385$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,530,235AllOtherContributionsAmt
Noncash Contributions$914,249NoncashContributionsAmt
Total Contributions$3,530,235TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,666TotalRevenueColumnAmt
Exclusion$15,666ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,834RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,834RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,834TotalRevenueColumnAmt
Related Or Exempt Func Income$18,834RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$199,715SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$186,381SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,334SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,334TotalRevenueColumnAmt
Exclusion$13,334ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,578,069TotalRevenueColumnAmt
Related Or Exempt Func Income$18,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,000ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$332,114TotalAmt
Program Services$332,114ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,385TotalAmt
Program Services$120,939ProgramServicesAmt
Management And General$64,446ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,631TotalAmt
Program Services$147,913ProgramServicesAmt
Management And General$42,769ManagementAndGeneralAmt
Fundraising$125,949FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,635TotalAmt
Program Services$1,307ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,877TotalAmt
Program Services$24,691ProgramServicesAmt
Management And General$10,532ManagementAndGeneralAmt
Fundraising$9,654FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,717TotalAmt
Program Services$4,717ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,946TotalAmt
Program Services$14,946ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,299TotalAmt
Management And General$25,299ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Management And General$530ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139,531TotalAmt
Fundraising$139,531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,950TotalAmt
Program Services$38,660ProgramServicesAmt
Management And General$26,290ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,950TotalAmt
Program Services$13,350ProgramServicesAmt
Management And General$21,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,099TotalAmt
Program Services$53,053ProgramServicesAmt
Fundraising$34,046FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,113TotalAmt
Program Services$38,191ProgramServicesAmt
Management And General$9,126ManagementAndGeneralAmt
Fundraising$5,796FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,231TotalAmt
Program Services$13,231ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SOLDIER SUPPORT$1,400,176$1,400,176
PROGRAM AWARENESS$263,999$263,999
RESPITE CARE$167,284$167,284
REPAIRS & MAINTENANCE$51,988$51,988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,450TotalAmt
Program Services$19,024ProgramServicesAmt
Management And General$15,109ManagementAndGeneralAmt
Fundraising$21,317FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,258,905TotalAmt
Program Services$2,705,583ProgramServicesAmt
Management And General$216,227ManagementAndGeneralAmt
Fundraising$337,095FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,718BOYAmt
EOY$51,923EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,448BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,127,210LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$318,755LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$846,241BOYAmt
EOY$808,455EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$455BOYAmt
EOY$63,749EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$410,804BOYAmt
EOY$82,446EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$440,317BOYAmt
EOY$1,690,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,818,983BOYAmt
EOY$2,696,734EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$121,302BOYAmt
EOY$659,403EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,988BOYAmt
EOY$37,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,290BOYAmt
EOY$696,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,686,693BOYAmt
EOY$1,352,853EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$647,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,686,693BOYAmt
EOY$1,999,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,818,983BOYAmt
EOY$2,696,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$319,164ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,977NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,227,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,682,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,184,675CurrentTaxYearMinus1YearAmt
Current Tax Year$3,530,235CurrentTaxYearAmt
Total$15,961,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,227,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,682,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,184,675CurrentTaxYearMinus1YearAmt
Current Tax Year$3,530,235CurrentTaxYearAmt
Total$15,961,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$581,111SubstantialContributorsTotAmt
Public Support Total170$15,380,018PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,667CurrentTaxYearMinus1YearAmt
Current Tax Year$34,499CurrentTaxYearAmt
Total$187,045TotalAmt
FieldValueIRS element (for citing)
Total Support$16,148,174TotalSupportAmt
Public Support CY1700.95240PublicSupportCY170Pct
Public Support PY1700.92650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,622OtherCostOrOtherBasisAmt
Book Value$149,622BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$906,519OtherCostOrOtherBasisAmt
Depreciation$266,849DepreciationAmt
Book Value$639,670BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,772OtherCostOrOtherBasisAmt
Book Value$10,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,461OtherCostOrOtherBasisAmt
Depreciation$1,530DepreciationAmt
Book Value$931BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,836OtherCostOrOtherBasisAmt
Depreciation$50,376DepreciationAmt
Book Value$7,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$808,455TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$28,209
ACTIVITY RELATED COSTS$421,752
INVESTMENT - MINNESOTA LAND$1,240,200
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,690,161TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
PAYROLL TAXES$1,550
PAYABLE-OTHER$2,448
PAYABLE-VICTORIAN RESORT$589
PAYABLE-BAHAMA BAY$493
A/P - AM EX$1,088
A/P - GWB$6,841
LIFE ESTATE SPLIT INTEREST, CURRENT$24,442
FieldValueIRS element (for citing)
Total Liability$37,451TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,572,092TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,977NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,977RevenueNotReportedAmt
Revenue Subtotal$3,578,069RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,578,069TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,258,905TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,258,905ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,258,905TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WOUNDED WARRIORS FAMILY SUPPORT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND, THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2014.
FUNRAISING NOTEFUNDRAISING EXPENSES ARE DEDUCTED FROM TOTAL REVENUES PER FORM 990 BUT WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR OUR TROOPSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MAIN STREETAddressLine1Txt
CityTAUNTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd
FieldValueIRS element (for citing)
Recipient EIN542143612RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Non Cash Assistance$332,114NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceMARKETABLE SECURITIESNonCashAssistanceDesc
Purpose Of GrantTHE NONPROFIT ORGANIZATION, HOME FOR OUR TROOPS PROVIDES SPECIALLY ADAPTED, MORTGAGE FREE HOMES NATIONWIDE FOR THE MOST SEVERELY INJURED VETERNS FROM IRAQ AND AFGHANISTAN.PurposeOfGrantTxt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$647,027NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV LESS LIFE ESTATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$214,374NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO SEPARATE COMMITTEES OF THE GOVERNING BOARD EXIST SINCE THE BOARD IS SMALL, EXCEPT THE AUDIT OVERSIGHT COMMITTEE NOTED IN RESPONSE TO FORM 990, PART XII, LINE 2C.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND REVIEWS IT FOR POTENTIAL CONFLICTS. THE BOARD SIGNS THE ORGANIZATION'S WHISTLE BLOWER POLICY ANNUALLY AND REVIEWS IT.
FORM 990, PART VI, SECTION B, LINE 15AAN INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION CONSIDERING DUTIES AND RESPONSIBILITIES COMPARATIVE WITH DATA FROM OTHER NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VIIARTHUR C. JETTER, JR - 11305 CHICAGO CIRCLE, OMAHA, NE 68154. MAJOR GENERAL ARNOLD FIELDS, (RET) - 590 15TH STREET SOUTH, APT 238, ARLINGTON, VA 22202. CRAIG A. PIRTLE - 192 WOOD LANDING ROAD, FREDERICKSBURG, VA 22405. LT. GEN. JOHN B. SYLVESTER (RET) - 11601 TORI GLEN COURT, HERNDON, VA 20170. RONALD D. RAINS - PO BOX 1386, ODESSA, TX 79760. MONA CHAREN - 10021 PARK ROYAL DR., GREAT FALLS, VA 22066. HAROLD DAUB - 13330 CALIFORNIA STREET, STE 200, OMAHA, NE 68154. LEWIS H. WIENS - 7300 WEST 110TH STREET, SUITE 990, OVERLAND PARK, KS 66210. DAVID WEBB - 70 GREEN STREET, APT 4804, JERSEY CITY, NJ 07302.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT COMMITTEE, MADE UP OF 4 BOARD MEMBERS, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.