2024-02-20T12:34:25-06:00 2023-06-30 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CANYON ROAD STE 130 SAN DIEGO CA 921231833 990 2022-07-01 271537405 WOUNDED WARRIOR HOMES INC WOUN 7602055050 1145 LINDA VISTA DR 104 SAN MARCOS CA 92078 RICK J ESPITIA TREASURER, 01/26/24 7605323241 2024-01-26 1 RICK ESPITIA 999009999 0 KRISTI POLLARD P10747652 8584674770 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RICK J ESPITIA 1145 LINDA VISTA DR 104 SAN MARCOS CA 92078 984875 0 X WWW.WOUNDEDWARRIORHOMES.ORG X 2010 CA 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. 6 5 0 0 0 0 929239 880128 20531 20531 1126 1214 30951 50936 981847 952809 0 0 0 0 290679 397929 24000 27250 63704 416248 480191 730927 905370 250920 47439 2003421 1907939 964335 821414 1039086 1086525 X WOUNDED WARRIOR HOMES PROVIDES TRANSITIONAL HOUSEING AND REINTEGRATIVE SERVICES FOR POST 9/11 VETERANS WITH TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS DISORDER. 0 0 754619 931064 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! 754619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X WOUNDED WARRIOR HOMES - STAFF ACCOUNTANT 7602055050 1145 LINDA VISTA DR 104 SAN MARCOS CA 92078 ANNA 'MIA' ROSEBERRY EXECUTIVE DIRECTOR 50.00 X 0 0 0 STEVE ROSEBERRY DIRECTOR 12.00 X 0 0 0 ROBERTBOBGOUGH PRESIDENT 3.00 X X 0 0 0 JENNIFER ADAMS DIRECTOR 5.00 X 0 0 0 RICK ESPITIA TREASURER 2.00 X X 0 0 0 REY FLORES DIRECTOR 2.00 X 0 0 0 CLINT PEARMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8900 36815 834413 147278 880128 RENTAL INCOME 721310 20531 20531 20531 1214 1214 83002 8900 32066 50936 50936 952809 20531 0 52150 366244 305959 38515 21770 31685 25788 4419 1478 13400 13400 27250 27250 78260 54603 13119 10538 64332 64332 46149 35244 8794 2111 4779 4779 33715 33715 29194 26725 2469 11258 8802 2083 373 HOUSING RENT 130534 130534 DONATED GOODS 59246 59246 BANK FEES 3569 266 3119 184 OTHER PROGRAM 3421 3421 2334 1205 1129 905370 754619 87047 63704 32353 30923 421150 418951 200000 100000 3785 4797 1535939 237861 1294289 1298078 51844 55190 2003421 1907939 1769 7658 237795 122441 694962 665335 29809 25980 964335 821414 X 1019086 1066525 20000 20000 1039086 1086525 2003421 1907939 47439 0 X 0 0 0 X 468828 421939 705468 929939 931064 3457238 468828 421939 705468 929939 931064 3457238 3457238 1206 2386 1272 1126 1214 7204 460 242 702 3465144 0.99770 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27400 27400 27400 27400 21997 5161 242 27400 21324 886 213 21997 20498 1031 205 21324 0 0 479155 479155 1000934 221142 779792 55850 16719 39131 1298078 DEFERRED INTEREST 9433 ACCRUED EXPENSES 16547 25980 Part V, Line 4: THE BOARD DESIGNATED FUND WAS CREATED TO SUPPORT FUTURE GROWTH OF THE ORGANIZATION. X X X X X X X 0 FAIRWAYS 4 VETERANS 91902 8900 83002 32066 91902 8900 83002 32066 32066 50936 X FAIR MARKET VALUE X FAIR MARKET VALUE ADVERTISING 0 0 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 2 STEVE ROSEBERRY (BOARD MEMBER) AND ANNA ROSEBERRY (EXECUTIVE DIRECTOR) ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO APPROVAL. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. INDIVIDUALS ARE REQUESTED TO REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD REVIEWS THE POLICY ANNUALLY. Form 990, Part VI, Section B, line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. Form 990, Part VI, Section C, line 19 AVAILABLE BY REQUEST. PUBLISHED TO WEBSITE.