Wounded Warrior Homes INC EIN 27-1537405 Form 990 (PDF) Claim this org

Wounded Warrior Homes INC

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Offers housing and resources to homeless post-9/11 veterans with TBI or PTSD. For fiscal year 2024 it reported $1.1M in revenue, $974K in expenses, and $902K in net assets.Pt I

Founded
2010
Type
Public charity (501(c)(3)) · Human Services
Location
San Marcos, CA
Website
www.woundedwarriorhomes.org
Filings
5 on file (2020–2024)
Revenue
$1.1MFY2024
Expenses
$974K
Net assets
$902K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-1537405 Public charity (501(c)(3)) San Marcos, CA Founded 2010
Form 990 (PDF)
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Size
$1–10M
What they do
Offers housing and resources to homeless post-9/11 veterans with TBI or PTSD.
Leadership
Jennifer Adams · Director
Money in and out
$1.1M revenue, $974K expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$974K
Pt IX · Ln 25
Net assets
$902K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.11 Fundraising $0.08
Program efficiency
82%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▲ +158% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +119% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +46%
Expenses
$974K
FY2024▼ -3%
Total assets
$1.2M
FY2024▼ -20%
Total liabilities
$284K
FY2024▼ -59%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$974K
Pt IX · Ln 25
Net assets
$902K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

1 program service account for $796K of program spending, described in the organization's own filed words · FY2024.
01

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.

$796Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWounded Warrior Homes INC
EINHdr · item D27-1537405
Principal addressHdr · item CSan Marcos, CA
WebsiteHdr · item Jwww.woundedwarriorhomes.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P73)
Ruling yearIRS BMFAug 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Anna 'mia' Roseberry’s $106K as Executive Di is at the 41st percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022FY2021FY2020
Anna 'mia' Roseberry$105,559$81,907$81,907$77,083

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants102%$1.1M
Program service revenue$4K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.11 Fundraising $0.08
Program services82%$796K
Management & general11%$104K
Fundraising8%$74K
Total functional expensesLn 25$974K

Balance Sheet

Part X · end of year
CashLn 1$395K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$284K
Total net assetsLn 32$902K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $395K · Operating expenses (Pt IX) $974K · Less non-cash grants $13K · Cash operating expenses/yr $961K
4.9 months
Where the money goes
Program services
Program services $796K · Total expenses $974K
82%
Management & General
Management & general $104K · Total expenses $974K
11%
Fundraising
Fundraising $74K · Total expenses $974K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $78K · Solicited contributions (3-yr avg) $868K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
102%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $4K · Total revenue $1.1M
0.4%
Investment reliance
Investment income $-27K · Total revenue $1.1M
-3%
Program self-sufficiency
Program service revenue $4K · Total expenses $974K
0.4%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $723K
+46%
Revenue CAGR
FY2019 $488K · FY2024 $1.1M
+17%
Net-asset trend (YoY)
End of year $902K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $974K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $902K · Total assets $1.2M
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Adams · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $974K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $129K · Total expenses $974K
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 11%
Fundraising cost ratio 7%
Revenue growth 46%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$723K revenue · ⤓ 990 PDF
FY2023$953K revenue · ⤓ 990 PDF
FY2022$982K revenue · ⤓ 990 PDF
FY2021$753K revenue · ⤓ 990 PDF
FY2020$488K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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