WELCOME HOME HEROES FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WELCOME HOME HEROES FOUNDATION (EIN 26-3160981)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-14
IRS object ID
201322879349200822
Schema version
2012v2.1
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)
Timestamp2013-10-14T12:20:09-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN941481988EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110100 TRINITY PARKWAYSTE 310AddressLine1
CitySTOCKTONCity
StateCAState
ZIP Code95219ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263160981EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WELCOME HOME HEROES FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWELCNameControl
Phone2099558055Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12634 REDBRIDGE ROADAddressLine1
CityTRACYCity
StateCAState
ZIP Code95377ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVINCENT NASTROName
TitleVICE PRESIDENTTitle
Phone2099558055Phone
Date Signed2013-10-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY R DANIEL PTRName
PTINP00045989PTIN
Phone2094731040Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWELCOMEHOMEHEROES.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts131369GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc131369ContributionsGiftsGrantsEtc
Special Events Direct Expenses6055SpecialEventsDirectExpenses
Special Events Net Income Loss-6055SpecialEventsNetIncomeLoss
Total Revenue125314TotalRevenue
Grants And Similar Amounts Paid72305GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1100FeesAndOthPymtToIndContractors
Other Expenses Total23994OtherExpensesTotal
Total Expenses97399TotalExpenses
Excess Or Deficit For Year27915ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY44534NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY72449NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY44534BOY
EOY72449EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44534BOY
EOY72449EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY44534BOY
EOY72449EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE ASSISTANCE TO U.S. VETERANS OF THE ARMED SERVICES IN THEIR TRANSITION FROM ACTIVE DUTY TO PRIVATE LIFE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
VETERAN'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.5628956289
GIFTS FOR VETERANS AND THEIR FAMILIES WHICH INCLUDE GIFT CARDS AND TOYS FOR CHRISTMAS AND OTHER OCCASIONS.019100
NOT FORGOTTEN MEMORIAL - FINANCIAL SUPPORT FOR MEMORIALS OF FALLEN VETERANS.1110011100
THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUAL VETERANS THROUGH REQUESTS FROM LOCAL CONGRESSMEN AND INDIVIDUAL VETERANS.49164916
FieldValueIRS element (for citing)
Total Program Service Expenses91405TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MICHAEL D ANDERSON
PRESIDENT, SECRETARY20.00000
VINCENT NASTRO
VICE PRESIDENT20.00000
MIKE DILLON
TREASURER20.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVINCENT NASTRONamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12634 REDBRIDGE ROADAddressLine1
CityTRACYCity
StateCAState
ZIP Code95377ZIPCode
FieldValueIRS element (for citing)
Telephone Number2099558055TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26684CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35430CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33009CurrentTaxYearMinus1Year
Current Tax Year131369CurrentTaxYear
Total248725Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26684CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35430CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33009CurrentTaxYearMinus1Year
Current Tax Year131369CurrentTaxYear
Total248725Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total41725AmountsSubstContributorsTotal
Public Support Total170207000PublicSupportTotal170
Total Support248725TotalSupport
Gross Receipts From Admissions Etc146369GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1KENNY ROBERTS EVENTNameOfEvent1
Gross Receipts Event126248GrossReceiptsEvent1
Charitable Contributions Event126248CharitableContributionsEvent1
Food And Beverage Event11055FoodAndBeverageEvent1
Other Direct Expenses Event15000OtherDirectExpensesEvent1
Name Of Event2DAVE RAJKOVICH EVENTNameOfEvent2
Gross Receipts Event220080GrossReceiptsEvent2
Charitable Contributions Event220080CharitableContributionsEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events22850GrossReceiptsOtherEvents
Charitable Contrib Other Events22850CharitableContribOtherEvents
Gross Receipts Total69178GrossReceiptsTotal
Charitable Contributions Total69178CharitableContributionsTotal
Food And Beverage Total Events1055FoodAndBeverageTotalEvents
Other Direct Expenses Total Events5000OtherDirectExpensesTotalEvents
Direct Expense Summary Events6055DirectExpenseSummaryEvents
Net Income Summary-6055NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VETERAN'S ADMINISTRATION OF THE PALO ALTO HEALTH GRANTEE NAME: VETERAN'S ADMINISTRATION OF THE PALO ALTO HEALTH. GRANTEE ADDRESS: 4951 ARROYO ROAD LIVERMORE, CA 94550. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 56,289.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT . GRANTEE NAME: PLACE OF REFUGE NOT FORGOTTEN MEMORIAL . GRANTEE ADDRESS: 486 BUTTON AVENUE MANTECA, CA 95336. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,100.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 2025 E STREET WASHINGTON, DC 20006. GRANTEE RELATIONSHIP: NONE . DATE OF GIFT: 04/18/13. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT . GRANTEE NAME: US MARINE BALL . GRANTEE ADDRESS: 100 SHARPE DEPOT LATHROP, CA 95330. GRANTEE RELATIONSHIP: NONE . DATE OF GIFT: 10/24/12. AMOUNT GIVEN: 520.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MILITARY MOMS OF TRACY. GRANTEE ADDRESS: 454 GREEN BRIAR TRACY, CA 95377. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/24/12. AMOUNT GIVEN: 250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AJ SERVIN. DATE OF GIFT: 08/23/13. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JASON KENDAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/14/12. AMOUNT GIVEN: 1,646. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,305.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 213. DESCRIPTION: TAX. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 2,156. DESCRIPTION: TRAVEL. AMOUNT: 2,490. DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: GIFTS AND GIFT CARDS. AMOUNT: 19,100. TOTAL TO FORM 990-EZ, LINE 16: 23,994.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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