WELCOME HOME HEROES FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WELCOME HOME HEROES FOUNDATION (EIN 26-3160981)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-10-14
IRS object ID
201512879349301001
Schema version
2014v5.0
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)
Return2015-10-14T11:23:19-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941481988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 TRINITY PARKWAYSTE 310AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263160981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELCOME HOME HEROES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELCBusinessNameControlTxt
Phone2099558055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12634 REDBRIDGE ROADAddressLine1Txt
CityTRACYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT NASTROPersonNm
Person TitleVICE PRESIDENT/TREASURERPersonTitleTxt
Phone2099558055PhoneNum
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY R DANIEL PTRPreparerPersonNm
PTINP00045989PTIN
Phone2094731040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVINCENT NASTROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12634 REDBRIDGE ROADAddressLine1Txt
CityTRACYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95377ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,786GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWELCOMEHOMEHEROES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE TO U.S. VETERANS OF THE ARMED SERVICES IN THEIR TRANSITION FROM ACTIVE DUTY TO PRIVATE LIFE.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,453PYContributionsGrantsAmt
CY Contributions Grants$88,845CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$20,126PYOtherRevenueAmt
CY Other Revenue$80,828CYOtherRevenueAmt
PY Total Revenue$63,579PYTotalRevenueAmt
CY Total Revenue$169,674CYTotalRevenueAmt
PY Grants And Similar Paid$31,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,171CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,990PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,413PYOtherExpensesAmt
CY Other Expenses$23,206CYOtherExpensesAmt
PY Total Expenses$75,528PYTotalExpensesAmt
CY Total Expenses$69,377CYTotalExpensesAmt
PY Revenues Less Expenses-$11,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,297CYRevenuesLessExpensesAmt
Total Assets BOY$60,500TotalAssetsBOYAmt
Total Assets EOY$160,797TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,797NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION SEEKS TO PROVIDE ASSISTANCE TO VETERANS OF THE ARMED SERVICES OF THE UNITED STATES OF AMERICA IN THEIR TRANSITION FROM ACTIVE SERVICE TO PRIVATE LIFE AND TO CARRY ON OTHER ACTIVITES ASSOCIATED WITH THIS GOAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$49,942ExpenseAmt
Grant$46,171GrantAmt
DescVETERAN'S ASSISTANCE: ORGANIZATION RECEIVES REQUESTS FROM THE VETERAN'S ADMINISTRATION FOR ASSISTANCE TO VETERANS THROUGHOUT ALAMEDA, CONTRA COSTA AND SAN JOAQUIN COUNTIES. DURING THE YEAR THE ORGANIZATION WAS ABLE TO PROVIDE ASSISTANCE TO APPROXIMATELY 100 VETERANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,635ExpenseAmt
DescGIFTS FOR VETERANS AND THEIR FAMILIES WHICH INCLUDE GIFT CARDS AND TOYS FOR CHRISTMAS AND OTHER OCCASIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$65,577TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVINCENT NASTROPersonNm
Phone2099558055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12634 REDBRIDGE ROADAddressLine1Txt
CityTRACYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95377ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL D ANDERSON
PRESIDENT, SECRETARY20.00Yes (X)Yes (X)$0$0$0
VINCENT NASTRO
VICE PRESIDENT, TREASURER20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$88,845AllOtherContributionsAmt
Total Contributions$88,845TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$126,940FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,112FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,828TotalRevenueColumnAmt
Exclusion$80,828ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,674TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,829ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,171TotalAmt
Program Services$46,171ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,771TotalAmt
Program Services$3,771ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGIFTS FOR VETERANS ANDDesc
Total$15,635TotalAmt
Program Services$15,635ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,377TotalAmt
Program Services$65,577ProgramServicesAmt
Management And General$3,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,500BOYAmt
EOY$160,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,500BOYAmt
EOY$160,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,500BOYAmt
EOY$160,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,500BOYAmt
EOY$160,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,500BOYAmt
EOY$160,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,297ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$35,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,453CurrentTaxYearMinus1YearAmt
Current Tax Year$88,845CurrentTaxYearAmt
Total$332,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,453CurrentTaxYearMinus1YearAmt
Current Tax Year$88,845CurrentTaxYearAmt
Total$332,106TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$102,348SubstantialContributorsTotAmt
Public Support Total170$229,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$332,107TotalSupportAmt
Gross Receipts Rltd Activities$310,144GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69180PublicSupportCY170Pct
Public Support PY1700.81260PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KENNY ROBERTS EVENTEvent1Nm
Gross Receipts Event1$126,940GrossReceiptsEvent1Amt
Gross Revenue Event1$126,940GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,049RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,163FoodAndBeverageEvent1Amt
Entertainment Event1$2,481EntertainmentEvent1Amt
Other Direct Expenses Event1$37,419OtherDirectExpensesEvent1Amt
Gross Receipts Total$126,940GrossReceiptsTotalAmt
Gross Revenue Total Events$126,940GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,049RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,163FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,481EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,419OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,112DirectExpenseSummaryEventsAmt
Net Income Summary$80,828NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS AWARDED TO VETERANSGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$46,171CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTEES ARE REFERRED BY THEIR LOCAL CONGRESSMAN OR THE VETERANS' ADMINISTRATION WHO MONITOR THE USE OF THE GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS A DRAFT OF THE 990 VIA EMAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND THE REVIEW IS DOCUMENTED BY THE SIGNATURE OF EACH DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.