{"success":true,"data":{"_id":200067633,"filings":[{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","GLENNA GASPER","SHARRON LAHAYE","KEN LOWE","JUDY SEXTON","SHAWN CHENEY","BRIAN LEHMKUHLER","ROCKY SHENG","VICTOR TAMBONE","GUY RIDDLE","ED HANSON","SANDY MOUL","JIM BEDINGER","CRAIG BLANKE","JULIANA MERCER","DIAN SELF"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,8.0,5.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station vows to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured (si) just returning home from war; those suffering from post-traumatic stress disorder (ptsd) or traumatic brain injury (tbi); those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources","year":2016,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":7604848962,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":1300,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1223 1/2 28TH STREET NO A, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1739894,"Contributions":{"value":1051175,"Other contributions":1051175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97500,"Total revenue":97500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97813,"Investment income total":105630,"Net investment gain":-7817,"Income from invest bond proceeds":0},"Other revenues":{"value":493406,"Other total":76030,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":417376,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1020468,"Grant expense":{"value":446250,"Grants to domestic orgs":0,"Grants to domestic individuals":446250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":574218,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29973,"Advertising":13399,"Office expenses":10861,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":39058,"Payments to affiliates":0,"Depreciation and depletion":70455,"Insurance":5398,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":299462,"WOLF PACK BASKETBALL":103606,"REPAIRS & MAINTENANCE":92206,"EVENTS FOR WARRIORS":67772,"WHEEL CHAIRS":35878},"All other expenses":75612},"Functional Expenses":{"value":null,"Program Service Expenses":930926,"Management And General Expenses":74200,"Fundraising Expenses":15342}},"Assets":{"value":7202247,"Non-interest bearing cash":1816797,"Savings and temp cash investments":0,"Pledges and grants receivable":16957,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63189,"Land, building, equipment":1926028,"Investments publicly traded":0,"Investments other":3379276,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1097231,"Sum of Total Liabilities":0,"Accounts payable, accrued":24166,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1060124,"Unsecured notes loans payable":0,"Other liabilities":12941},"Fund balance":{"value":6105016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9122539854262947,"percentile":0.7905448188636381},"Fundraising Efficiency":{"score":68.51616477643071,"percentile":0.8255918555833014},"Operating Margin":{"score":0.41348840791450514,"percentile":0.8901774499615728},"Liabilities to Assets Ratio":{"score":0.1523456499062029,"percentile":0.2818228856846483},"Operating Reserve Ratio":{"score":7.057788191300462,"percentile":0.8541105063417255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17983741352088223,"percentile":0.7874770458637139},"Revenue Growth":{"score":-0.19471483150040805,"percentile":0.07809788258244815},"Asset Growth":{"score":0.11611219877191652,"percentile":0.7199567010118517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7484692574497817,"percentile":0.9153486842907833}},"source_xml":"201732859349301758_public.xml"},{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","GLENNA GASPER","EVELYN MCCORMICK","KEN LOWE","JUDY SEXTON","SHAWN CHENEY","BRIAN LEHMKUHLER","SHARON LA HAYE","ROCKY SHENG","VICTOR TAMBONE","GUY RIDDLE","ED HANSON","SANDY MOUL","JIM BEDINGER","CRAIG BLANKE","JULIANA MERCER","JOAN MITCHELL"],"Title":["PRESIDENT","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,5.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station vows to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured (si) just returning home from war; those suffering from post-traumatic stress disorder (ptsd) or traumatic brain injury (tbi); those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources","year":2014,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":7604848962,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":1300,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1223 1/2 28TH STREET, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1688131,"Contributions":{"value":1228719,"Other contributions":837803,"Contributions from gifts and grants":0,"Fundraising revenue":390916,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":89219,"Total revenue":89219,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114851,"Investment income total":65303,"Net investment gain":49548,"Income from invest bond proceeds":0},"Other revenues":{"value":255342,"Other total":-5067,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":260409,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":707691,"Grant expense":{"value":405638,"Grants to domestic orgs":0,"Grants to domestic individuals":405638,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":302053,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26858,"Advertising":0,"Office expenses":7467,"Information technology":0,"Royalties":0,"Occupancy":20743,"Travel":0,"Conferences and meetings":0,"Interest":42273,"Payments to affiliates":0,"Depreciation and depletion":43703,"Insurance":7011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133121,"REPAIRS & MAINTENANCE":58414,"EVENTS FOR WARRIORS":41303,"REAL ESTATE TAXES":22911,"UTILITIES":10493},"All other expenses":20877},"Functional Expenses":{"value":null,"Program Service Expenses":645525,"Management And General Expenses":47716,"Fundraising Expenses":14450}},"Assets":{"value":5892361,"Non-interest bearing cash":2397783,"Savings and temp cash investments":0,"Pledges and grants receivable":24929,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68953,"Land, building, equipment":1902870,"Investments publicly traded":0,"Investments other":1497826,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1185339,"Sum of Total Liabilities":0,"Accounts payable, accrued":21140,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1154071,"Unsecured notes loans payable":0,"Other liabilities":10128},"Fund balance":{"value":4707022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9121565768110659,"percentile":0.7904014242787978},"Fundraising Efficiency":{"score":85.03245674740485,"percentile":0.8503653524347708},"Operating Margin":{"score":0.5807843111701639,"percentile":0.938058511673578},"Liabilities to Assets Ratio":{"score":0.20116537326888154,"percentile":0.25037157938033505},"Operating Reserve Ratio":{"score":8.326177667936996,"percentile":0.8733180700525175},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8320331909719366,"percentile":0.9748059298657723}},"source_xml":"201522189349300547_public.xml"},{"Organization":{"value":null,"Person":["Andrew Gasper","Sandy Lehmkuhler","Mike Seymour","Tom Janecek","Sandy Moul","Dian Self","Brian Lehmkuhler","Rocky Sheng","Guy Riddle Sr","Jim Bedinger","Wayne Kay","Michael Carter","Wes Schermann","Chris Syktich","Carmel Cheeley"],"Title":["President","CEO/Founder","Vice President","Treasurer","Board Member","Board Member/Photographer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,5.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[171634,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[158500,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13134,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to providing our warriors with quality-of-life items, support services and transitional housing designed to assist them and their families during recovery.","year":2023,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6195782615,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":175,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1223 1/2 28TH STREET STE A, San Diego, CA, 92102, USA","city":"San Diego","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5871477,"Contributions":{"value":5147126,"Other contributions":5147126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":205839,"Total revenue":205839,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":314053,"Investment income total":314053,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":204459,"Other total":51387,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":151966,"Net income from gaming":0,"Net income":1106,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2504754,"Grant expense":{"value":192394,"Grants to domestic orgs":0,"Grants to domestic individuals":192394,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297644,"Current officers":158500,"Disqualified persons":0,"Other salaries and wages":117097,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22047},"Other expenses":{"value":2014716,"Management services":41250,"Legal":10296,"Accounting":12000,"Lobbying services":0,"Investment management fees":32847,"Other services":75000,"Advertising":159620,"Office expenses":61711,"Information technology":70058,"Royalties":0,"Occupancy":119505,"Travel":5215,"Conferences and meetings":0,"Interest":221836,"Payments to affiliates":0,"Depreciation and depletion":129678,"Insurance":29323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":942705,"ADAPTIVE SPORTS":393610,"ASSISTANCE PROGRAMS":104319,"CAREER TRANSITION AND THERAPY PROGRAMS":354960,"HOME FOR THE HOLIDAYS/QUALITY OF LIFE":89816},"All other expenses":103672},"Functional Expenses":{"value":null,"Program Service Expenses":2037054,"Management And General Expenses":330152,"Fundraising Expenses":137548}},"Assets":{"value":24744852,"Non-interest bearing cash":768020,"Savings and temp cash investments":13214,"Pledges and grants receivable":83112,"Accounts receivable":3500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":144529,"Land, building, equipment":13116384,"Investments publicly traded":0,"Investments other":10616093,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4360828,"Sum of Total Liabilities":0,"Accounts payable, accrued":88979,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4271849,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20384024,"Net assets without donor restriction":20128991,"Net assets with donor restriction":255033,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8132750761152592,"percentile":0.6423769263612416},"Fundraising Efficiency":{"score":37.420580451914965,"percentile":0.7339786884946865},"Operating Margin":{"score":0.5734030806899184,"percentile":0.9364784205365788},"Liabilities to Assets Ratio":{"score":0.1762317269062672,"percentile":0.26566635203274813},"Operating Reserve Ratio":{"score":9.879154599613376,"percentile":0.8909671058042838},"Officer Compensation Ratio":{"score":0.06852329610013598,"percentile":0.671430252883084},"Program Expense Growth":{"score":0.13229014857268093,"percentile":0.7315867767037046},"Revenue Growth":{"score":0.10377717661219171,"percentile":0.7723006922741178},"Asset Growth":{"score":0.15476504193203083,"percentile":0.7894921732957612},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7083766200053708,"percentile":0.862269150183096}},"source_xml":"202521349349311172_public.xml"},{"Organization":{"value":null,"Person":["Gregory Martin","Mike Seymour","Sandy Lehmkuhler","Tom Janecek","Sandy Moul","Dian Self","Sharron La Haye","Brian Lehmkuhler","Rocky Sheng","Victor Tambone","Guy Riddle Sr","Jim Bedinger","Juliana Mercer","Larry La Haye","Wes Schermann","Brian Busta","Carmel Cheeley"],"Title":["President","Vice President","CEO/Founder","Treasurer","Board Member","Board Member/Photographer","Board Member","Board Member","Board Member","Director of East Coast","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,5.0,40.0,10.0,10.0,10.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[157500,33297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[157500,33297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to providing our warriors with quality-of-life items, support services and transitional housing designed to assist them and their families during recovery.","year":2021,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6192043611,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":1540,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1223 1/2 28TH STREET STE A, San Diego, CA, 92102, USA","city":"San Diego","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3870224,"Contributions":{"value":3348087,"Other contributions":3328817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19270,"Related organizations":0},"Program revenue":{"value":159720,"Total revenue":159720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235989,"Investment income total":235989,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126428,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":126428,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2138444,"Grant expense":{"value":430505,"Grants to domestic orgs":0,"Grants to domestic individuals":430505,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":254536,"Current officers":190797,"Disqualified persons":0,"Other salaries and wages":42470,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21269},"Other expenses":{"value":1453403,"Management services":19073,"Legal":500,"Accounting":37863,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":94975,"Office expenses":66575,"Information technology":43836,"Royalties":0,"Occupancy":66181,"Travel":5472,"Conferences and meetings":0,"Interest":100744,"Payments to affiliates":0,"Depreciation and depletion":117550,"Insurance":3979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":726674,"WOLF PACK BASKETBALL":214781,"OUTDOOR THERAPY PROGRAM":285702,"CAREER TRANSITION PROGRAM":134110,"HOME FOR THE HOLIDAYS":92081},"All other expenses":169981},"Functional Expenses":{"value":null,"Program Service Expenses":1700102,"Management And General Expenses":264979,"Fundraising Expenses":173363}},"Assets":{"value":16017755,"Non-interest bearing cash":339334,"Savings and temp cash investments":0,"Pledges and grants receivable":247165,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25715,"Land, building, equipment":6503786,"Investments publicly traded":0,"Investments other":8901755,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":898329,"Sum of Total Liabilities":0,"Accounts payable, accrued":34582,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":863747,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15119426,"Net assets without donor restriction":14951926,"Net assets with donor restriction":167500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7950182469122409,"percentile":0.618785093407877},"Fundraising Efficiency":{"score":19.31258111592439,"percentile":0.5888083395017458},"Operating Margin":{"score":0.4474624724563746,"percentile":0.902314783583764},"Liabilities to Assets Ratio":{"score":0.0560833275324788,"percentile":0.3787297229091183},"Operating Reserve Ratio":{"score":7.4903785182123075,"percentile":0.8613302173552354},"Officer Compensation Ratio":{"score":0.0892223504566872,"percentile":0.5895747448043928},"Program Expense Growth":{"score":0.13828091386338354,"percentile":0.7400756297552444},"Revenue Growth":{"score":0.0897838143111728,"percentile":0.7393379511071431},"Asset Growth":{"score":0.1456418464562992,"percentile":0.7751334729719159},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6761014130883306,"percentile":0.8025003284748389}},"source_xml":"202242299349301469_public.xml"},{"Organization":{"value":null,"Person":["Andrew Gasper","Sandy Lehmkuhler","Mike Seymour","Tom Janecek","Sandy Moul","Dian Self","Brian Lehmkuhler","Rocky Sheng","Victor Tambone","Guy Riddle Sr","Jim Bedinger","Wayne Kay","Michael Carter","Wes Schermann","Chris Syktich","Carmel Cheeley"],"Title":["President","CEO/Founder","Vice President","Treasurer","Board Member","Board Member/Photographer","Board Member","Board Member","Director of East Coast","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,5.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[68750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[68750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to providing our warriors with quality-of-life items, support services and transitional housing designed to assist them and their families during recovery.","year":2022,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6195782615,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":609,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1223 1/2 28TH STREET STE A, San Diego, CA, 92102, USA","city":"San Diego","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4267042,"Contributions":{"value":3673030,"Other contributions":3673030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":293124,"Total revenue":293124,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161448,"Investment income total":161448,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":139440,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":137654,"Net income from gaming":0,"Net income":1786,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2649631,"Grant expense":{"value":515102,"Grants to domestic orgs":0,"Grants to domestic individuals":515102,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271310,"Current officers":68750,"Disqualified persons":0,"Other salaries and wages":202560,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1863219,"Management services":0,"Legal":425,"Accounting":25400,"Lobbying services":0,"Investment management fees":0,"Other services":112000,"Advertising":67391,"Office expenses":64907,"Information technology":54788,"Royalties":0,"Occupancy":66015,"Travel":964,"Conferences and meetings":0,"Interest":162997,"Payments to affiliates":0,"Depreciation and depletion":140722,"Insurance":24378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1026881,"WOLF PACK BASKETBALL/EVENTS":244300,"OUTDOOR THERAPY PROGRAM":354758,"CAREER TRANSITION PROGRAM":195956,"HOME FOR THE HOLIDAYS/QUALITY OF LIFE":231867},"All other expenses":116351},"Functional Expenses":{"value":null,"Program Service Expenses":2328923,"Management And General Expenses":204396,"Fundraising Expenses":116312}},"Assets":{"value":20394863,"Non-interest bearing cash":1321592,"Savings and temp cash investments":13152,"Pledges and grants receivable":273177,"Accounts receivable":15758,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21556,"Land, building, equipment":11550109,"Investments publicly traded":0,"Investments other":7199519,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4757198,"Sum of Total Liabilities":0,"Accounts payable, accrued":75550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4681648,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15637665,"Net assets without donor restriction":14943244,"Net assets with donor restriction":694421,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8789612591338191,"percentile":0.7376485302055054},"Fundraising Efficiency":{"score":31.579114794690145,"percentile":0.7014814750810534},"Operating Margin":{"score":0.37904735880265533,"percentile":0.8761504471761857},"Liabilities to Assets Ratio":{"score":0.2332547171314659,"percentile":0.23287088702184247},"Operating Reserve Ratio":{"score":7.697246522251589,"percentile":0.8644828413387415},"Officer Compensation Ratio":{"score":0.025947009225058132,"percentile":0.8812701246906665},"Program Expense Growth":{"score":0.14607940340099218,"percentile":0.7502774204992112},"Revenue Growth":{"score":0.08987134264052221,"percentile":0.7395543655096475},"Asset Growth":{"score":0.1507858372782843,"percentile":0.7833704858688129},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7240386961985219,"percentile":0.8853249841062175}},"source_xml":"202342149349300544_public.xml"},{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","TOM JANECEK","SHARON LA HAYE","JUDY SEXTON","BRIAN BUSTA","BRIAN LEHMKUHLER","MIKE SEYMOUR","VICTOR TAMBONE","GUY R RIDDLE SR","WESLEY H SCHERMANN","SANDY MOUL","JIM BEDINGER","JULIANA MERCER","DIAN SELF","LARRY WEST","ROCKY SHENG","GREGORY MARTIN","LYNN CONGEMI","LARRY LAHAYE"],"Title":["CEO/FOUNDER","TREASURER","BOARD MEMBER/FINANCE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","DIRECTOR OF EAST COAST","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER- FINANCE","BOARD MEMBER","BOARD MEMBER/PHOTOGRAPHER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER"],"Hours":[40.0,10.0,20.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,10.0,5.0,5.0,40.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93750,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93750,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station aims to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items,support services and transitional housing to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured just returning home from war; those suffering from post-traumatic stress disorder or traumatic brain injury; those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources needed.","year":2019,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6192043611,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM JANECEK","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":480,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1223 12 28TH STREET NO A, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4008388,"Contributions":{"value":3593107,"Other contributions":3593107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":80000,"Total revenue":80000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":214778,"Investment income total":194626,"Net investment gain":20152,"Income from invest bond proceeds":0},"Other revenues":{"value":120503,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":120503,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1954326,"Grant expense":{"value":366403,"Grants to domestic orgs":0,"Grants to domestic individuals":366403,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91900,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":91900,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1496023,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":83397,"Advertising":51789,"Office expenses":15374,"Information technology":0,"Royalties":0,"Occupancy":32100,"Travel":3592,"Conferences and meetings":0,"Interest":33508,"Payments to affiliates":0,"Depreciation and depletion":60422,"Insurance":7173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879929,"PTS STUDY":330703,"WOLF PACK BASKETBALL":324132,"QUALITY OF LIFE PROGRAM":116914,"EVENTS FOR WARRIORS":108180},"All other expenses":328739},"Functional Expenses":{"value":null,"Program Service Expenses":1694503,"Management And General Expenses":204044,"Fundraising Expenses":55779}},"Assets":{"value":12271727,"Non-interest bearing cash":1742727,"Savings and temp cash investments":0,"Pledges and grants receivable":134137,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1750,"Land, building, equipment":5542820,"Investments publicly traded":0,"Investments other":4850293,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":935102,"Sum of Total Liabilities":0,"Accounts payable, accrued":20065,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":905741,"Unsecured notes loans payable":0,"Other liabilities":9296},"Fund balance":{"value":11336625,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8670523750899287,"percentile":0.7193639080663482},"Fundraising Efficiency":{"score":64.41684146363326,"percentile":0.8178191757464739},"Operating Margin":{"score":0.5124409114087758,"percentile":0.9217778460747076},"Liabilities to Assets Ratio":{"score":0.07619970685462608,"percentile":0.35132502667014076},"Operating Reserve Ratio":{"score":6.279263029811812,"percentile":0.8391688874814354},"Officer Compensation Ratio":{"score":0.0479705023624513,"percentile":0.766792654820622},"Program Expense Growth":{"score":0.16381189914361902,"percentile":0.7710310445320955},"Revenue Growth":{"score":0.08448721067681383,"percentile":0.7252080223951111},"Asset Growth":{"score":0.14663404770067542,"percentile":0.7767463911201749},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7403451056764855,"percentile":0.9061927856326205}},"source_xml":"202043219349322729_public.xml"},{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","TOM JANECEK","SHARRON LAHAYE","LARRY WEST","JUDY SEXTON","MARK STUART","BRIAN LEHMKUHLER","MIKE SEYMOUR","VICTOR TAMBONE","GUY RIDDLE","ED HANSON","SANDY MOUL","JIM BEDINGER","CRAIG BLANKE","JULIANA MERCER","MARTHA SELF"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,8.0,5.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station aims to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured just returning home from war; those suffering from post-traumatic stress disorder or traumatic brain injury; those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources needed.","year":2017,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6192043611,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM JANECEK","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":1300,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1223 1/2 28TH STREET NO A, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2553254,"Contributions":{"value":2157794,"Other contributions":1281160,"Contributions from gifts and grants":0,"Fundraising revenue":876634,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96900,"Total revenue":96900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123178,"Investment income total":119552,"Net investment gain":3626,"Income from invest bond proceeds":0},"Other revenues":{"value":175382,"Other total":15035,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":160347,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":972695,"Grant expense":{"value":395966,"Grants to domestic orgs":0,"Grants to domestic individuals":395966,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":576729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":55542,"Advertising":10895,"Office expenses":7558,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":1879,"Conferences and meetings":0,"Interest":37190,"Payments to affiliates":0,"Depreciation and depletion":74679,"Insurance":5560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265891,"WOLF PACK BASKETBALL":96411,"REPAIRS & MAINTENANCE":75868,"EVENTS FOR WARRIORS":63029,"WHEEL CHAIRS":30583},"All other expenses":87535},"Functional Expenses":{"value":null,"Program Service Expenses":859145,"Management And General Expenses":101619,"Fundraising Expenses":11931}},"Assets":{"value":8769100,"Non-interest bearing cash":2569145,"Savings and temp cash investments":0,"Pledges and grants receivable":50573,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52688,"Land, building, equipment":1989358,"Investments publicly traded":0,"Investments other":4107336,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1033019,"Sum of Total Liabilities":0,"Accounts payable, accrued":12829,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1010501,"Unsecured notes loans payable":0,"Other liabilities":9689},"Fund balance":{"value":7736081,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8832624820730034,"percentile":0.7443991525218918},"Fundraising Efficiency":{"score":180.8560891794485,"percentile":0.9138707196737318},"Operating Margin":{"score":0.619037118907872,"percentile":0.9457184788326279},"Liabilities to Assets Ratio":{"score":0.11780216897971285,"percentile":0.3091452363277633},"Operating Reserve Ratio":{"score":9.0152617213001,"percentile":0.8817333530843878},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11811920934568533,"percentile":0.7093841393452105},"Revenue Growth":{"score":-0.043604090719943554,"percentile":0.23359737010306422},"Asset Growth":{"score":0.13259375459593128,"percentile":0.752536918667488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7638687977193968,"percentile":0.931011684504967}},"source_xml":"201842689349300909_public.xml"},{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","TOM JANECEK","SHARON LA HAYE","ROCKY SHENG","BRIAN BUSTA","BRIAN LEHMKUHLER","MIKE SEYMOUR","VICTOR TAMBONE","GUY R RIDDLE SR","WESLEY H SCHERMANN","SANDY MOUL","JIM BEDINGER","JULIANA MERCER","DIAN SELF","CARMEL CHEELY","GREGORY MARTIN","LYNN CONGEMI","LARRY LAHAYE"],"Title":["CEO/FOUNDER","TREASURER","BOARD MEMBER/FINANCE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","DIRECTOR OF EAST COAST","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER- FINANCE","BOARD MEMBER","BOARD MEMBER/PHOTOGRAPHER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER"],"Hours":[40.0,10.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,10.0,5.0,40.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station aims to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items,support services and transitional housing to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured just returning home from war; those suffering from post-traumatic stress disorder or traumatic brain injury; those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources needed.","year":2020,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6192043611,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM JANECEK","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":275,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1223 12 28TH STREET NO A, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3660595,"Contributions":{"value":3282535,"Other contributions":3282535,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134155,"Total revenue":134155,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136018,"Investment income total":177417,"Net investment gain":-41399,"Income from invest bond proceeds":0},"Other revenues":{"value":107887,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":106887,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1913069,"Grant expense":{"value":302865,"Grants to domestic orgs":0,"Grants to domestic individuals":302865,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":162249,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":162249,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1447955,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":102434,"Advertising":116865,"Office expenses":15142,"Information technology":0,"Royalties":0,"Occupancy":38400,"Travel":3674,"Conferences and meetings":0,"Interest":34205,"Payments to affiliates":0,"Depreciation and depletion":91998,"Insurance":34296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":721966,"WOLF PACK BASKETBALL":335657,"OUTDOOR THERAPY PROGRAM":157559,"QUALITY OF LIFE PROGRAM":131581,"PTS STUDY":97169},"All other expenses":288975},"Functional Expenses":{"value":null,"Program Service Expenses":1501455,"Management And General Expenses":272569,"Fundraising Expenses":139045}},"Assets":{"value":14129560,"Non-interest bearing cash":516591,"Savings and temp cash investments":0,"Pledges and grants receivable":278610,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1650,"Land, building, equipment":6409398,"Investments publicly traded":0,"Investments other":6923311,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":957152,"Sum of Total Liabilities":0,"Accounts payable, accrued":21991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":918765,"Unsecured notes loans payable":0,"Other liabilities":16396},"Fund balance":{"value":13172408,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.784841006780205,"percentile":0.607350382251295},"Fundraising Efficiency":{"score":23.60771692617498,"percentile":0.6385627070738491},"Operating Margin":{"score":0.4773885119768781,"percentile":0.9117694473186446},"Liabilities to Assets Ratio":{"score":0.06774110446468255,"percentile":0.362074814046438},"Operating Reserve Ratio":{"score":7.385807830245537,"percentile":0.8596425530676547},"Officer Compensation Ratio":{"score":0.07840804487449224,"percentile":0.6306463294859654},"Program Expense Growth":{"score":0.14771835845058728,"percentile":0.7523626800662553},"Revenue Growth":{"score":0.0902799471868916,"percentile":0.7406232790785506},"Asset Growth":{"score":0.14793924563319136,"percentile":0.7788690059820675},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6829444908638164,"percentile":0.8173603901941111}},"source_xml":"202103199349308910_public.xml"},{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","GLENNA SCHMIDT","EVELYN MCCORMICK","KEN LOWE","JUDY SEXTON","SHAWN CHENEY","BRIAN LEHMKUHLER","SHARON SLAY","ROCKY SHENG","VICTOR TAMBONE","GUY RIDDLE","ED HANSON","SANDY MOUL","JIM BEDINGER","CRAIG BLANKE","JULIANA MERCER","JOAN MITCHELL"],"Title":["PRESIDENT","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,5.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station vows to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured (si) just returning home from war; those suffering from post-traumatic stress disorder (ptsd) or traumatic brain injury (tbi); those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources","year":2015,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":7604848962,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":1300,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1223 1/2 28TH STREET NO A, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1648823,"Contributions":{"value":1080585,"Other contributions":1080585,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":95329,"Total revenue":95329,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78692,"Investment income total":86794,"Net investment gain":-8102,"Income from invest bond proceeds":0},"Other revenues":{"value":394217,"Other total":10494,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":383723,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":922729,"Grant expense":{"value":404020,"Grants to domestic orgs":0,"Grants to domestic individuals":404020,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":518709,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29322,"Advertising":25058,"Office expenses":6505,"Information technology":0,"Royalties":0,"Occupancy":25500,"Travel":1609,"Conferences and meetings":0,"Interest":40639,"Payments to affiliates":0,"Depreciation and depletion":52262,"Insurance":3667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261609,"WOLF PACK BASKETBALL":108077,"PTS STUDY":69020,"WHEEL CHAIRS":58360,"REAL ESTATE TAXES":26152},"All other expenses":72538},"Functional Expenses":{"value":null,"Program Service Expenses":836009,"Management And General Expenses":52189,"Fundraising Expenses":34531}},"Assets":{"value":6432054,"Non-interest bearing cash":1251988,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57638,"Land, building, equipment":1927283,"Investments publicly traded":0,"Investments other":3195145,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1128649,"Sum of Total Liabilities":0,"Accounts payable, accrued":11876,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1107886,"Unsecured notes loans payable":0,"Other liabilities":8887},"Fund balance":{"value":5303405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906017909917213,"percentile":0.780860649464687},"Fundraising Efficiency":{"score":31.293185833019606,"percentile":0.6996285511575014},"Operating Margin":{"score":0.44037110108240846,"percentile":0.8998960396634873},"Liabilities to Assets Ratio":{"score":0.17547256288582155,"percentile":0.2661673901608074},"Operating Reserve Ratio":{"score":6.970685867681627,"percentile":0.8525548076606337},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2108453153851908,"percentile":0.8133009311902903},"Revenue Growth":{"score":-0.32808009026020324,"percentile":0.04158152173760887},"Asset Growth":{"score":0.12322773654935244,"percentile":0.7346403399996692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7337062233099754,"percentile":0.8980418099973542}},"source_xml":"201632259349303273_public.xml"},{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","TOM JANECEK","SHARON LA HAYE","JUDY SEXTON","MARK STUART","BRIAN LEHMKUHLER","MIKE SEYMOUR","VICTOR TAMBONE","GUY RIDDLE","ED HANSON","SANDY MOUL","JIM BEDINGER","JULIANA MERCER","MARTHA SELF","LARRY WEST","ROCKY SHENG","CRAIG BLANKE"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,15.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station aims to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items,support services and transitional housing to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured just returning home from war; those suffering from post-traumatic stress disorder or traumatic brain injury; those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources needed.","year":2018,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6192043611,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM JANECEK","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":483,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1223 1/2 28TH STREET NO A, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2733121,"Contributions":{"value":2416995,"Other contributions":2416995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98351,"Total revenue":98351,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132730,"Investment income total":133072,"Net investment gain":-342,"Income from invest bond proceeds":0},"Other revenues":{"value":85045,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":85045,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1233119,"Grant expense":{"value":474693,"Grants to domestic orgs":0,"Grants to domestic individuals":474693,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":758426,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":71656,"Advertising":16373,"Office expenses":12412,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":2850,"Conferences and meetings":0,"Interest":35369,"Payments to affiliates":0,"Depreciation and depletion":68586,"Insurance":19433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360010,"WOLF PACK BASKETBALL":173879,"CYCLING PROGRAM":100549,"EVENTS FOR WARRIORS":56332,"LOGISTICS MANAGEMENT":29250},"All other expenses":141737},"Functional Expenses":{"value":null,"Program Service Expenses":1078460,"Management And General Expenses":133920,"Fundraising Expenses":20739}},"Assets":{"value":10179754,"Non-interest bearing cash":1599831,"Savings and temp cash investments":0,"Pledges and grants receivable":112755,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52886,"Land, building, equipment":4879015,"Investments publicly traded":0,"Investments other":3535267,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1145733,"Sum of Total Liabilities":0,"Accounts payable, accrued":175639,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":959062,"Unsecured notes loans payable":0,"Other liabilities":11032},"Fund balance":{"value":9034021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8745790146774156,"percentile":0.7308705179122393},"Fundraising Efficiency":{"score":116.54346882684797,"percentile":0.8807187424694963},"Operating Margin":{"score":0.5488238537554686,"percentile":0.9309021437921657},"Liabilities to Assets Ratio":{"score":0.11255016575056725,"percentile":0.31378793018404444},"Operating Reserve Ratio":{"score":8.255289229993211,"percentile":0.8723726870400276},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11810346745070209,"percentile":0.7093554332858326},"Revenue Growth":{"score":0.014435904899969189,"percentile":0.43653248693744506},"Asset Growth":{"score":0.13900162634459842,"percentile":0.7639221078005746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7719166850448251,"percentile":0.9383421229933787}},"source_xml":"201922489349300337_public.xml"},{"Organization":{"value":null,"Person":["SANDY LEHMKUHLER","GLENNA SCHMIDT","EVELYN MCCORMICK","KEN LOWE","JUDY SEXTON","SHAWN CHENEY","BRIAN LEHMKUHLER","SHARON SLAY","ROCKY SHENG","VICTOR TAMBONE","GUY RIDDLE","ED HANSON","SANDY MOUL","JIM BEDINGER","CRAIG BLANKE","JULIANA MERCER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warrior foundation-freedom station vows to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. we are committed to supporting our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.The warrior foundation-freedom station assists four main groups of warriors: the seriously injured (si) just returning home from war; those suffering from post-traumatic stress disorder (ptsd) or traumatic brain injury (tbi); those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. to serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources","year":2013,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6199931737,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":1300,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1223 1/2 28TH STREET, SAN DIEGO, CA, 92102, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3044596,"Contributions":{"value":2789226,"Other contributions":2789226,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92481,"Total revenue":92481,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41215,"Investment income total":41215,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121674,"Other total":4709,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":116965,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":619014,"Grant expense":{"value":308016,"Grants to domestic orgs":0,"Grants to domestic individuals":308016,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":310998,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2700,"Advertising":0,"Office expenses":19753,"Information technology":0,"Royalties":0,"Occupancy":22673,"Travel":0,"Conferences and meetings":0,"Interest":47009,"Payments to affiliates":0,"Depreciation and depletion":41660,"Insurance":7257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112535,"EVENTS FOR WARRIORS":39798,"REPAIRS & MAINTENANCE":31411,"REAL ESTATE TAXES":22209,"UNIT SUPPLIES":19117},"All other expenses":57411},"Functional Expenses":{"value":null,"Program Service Expenses":550394,"Management And General Expenses":56416,"Fundraising Expenses":12204}},"Assets":{"value":5008152,"Non-interest bearing cash":1942647,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57548,"Land, building, equipment":1931325,"Investments publicly traded":0,"Investments other":1076632,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1214596,"Sum of Total Liabilities":0,"Accounts payable, accrued":8505,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1198626,"Unsecured notes loans payable":0,"Other liabilities":7465},"Fund balance":{"value":3793556,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8891462874829972,"percentile":0.7534418728299486},"Fundraising Efficiency":{"score":228.55014749262537,"percentile":0.9274959509291981},"Operating Margin":{"score":0.7966843548372263,"percentile":0.9723552325310052},"Liabilities to Assets Ratio":{"score":0.2425237892140654,"percentile":0.2281476911278151},"Operating Reserve Ratio":{"score":8.090531070379669,"percentile":0.8701652439777303},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8352954748601021,"percentile":0.9761140296653277}},"source_xml":"201423119349302267_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Andrew Gasper","Sandy Lehmkuhler","Mike Seymour","Tom Janecek","Sandy Moul","Dian Self","Brian Lehmkuhler","Rocky Sheng","Guy Riddle Sr","Jim Bedinger","Wayne Kay","Michael Carter","Wes Schermann","Chris Syktich","Carmel Cheeley"],"Title":["President","CEO/Founder","Vice President","Treasurer","Board Member","Board Member/Photographer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,5.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[171634,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[158500,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13134,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to providing our warriors with quality-of-life items, support services and transitional housing designed to assist them and their families during recovery.","year":2023,"name":"WARRIOR FOUNDATION FREEDOM STATION","phone":6195782615,"website":"WWW.WARRIORFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDY LEHMKUHLER","year_formation":2003,"state_legal_domicile":"CA","total_volunteers":175,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1223 1/2 28TH STREET STE A, San Diego, CA, 92102, USA","city":"San Diego","state":"CA","country":"USA","zip_code":92102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5871477,"Contributions":{"value":5147126,"Other contributions":5147126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":205839,"Total revenue":205839,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":314053,"Investment income total":314053,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":204459,"Other total":51387,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":151966,"Net income from gaming":0,"Net income":1106,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2504754,"Grant expense":{"value":192394,"Grants to domestic orgs":0,"Grants to domestic individuals":192394,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297644,"Current officers":158500,"Disqualified persons":0,"Other salaries and wages":117097,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22047},"Other expenses":{"value":2014716,"Management services":41250,"Legal":10296,"Accounting":12000,"Lobbying services":0,"Investment management fees":32847,"Other services":75000,"Advertising":159620,"Office expenses":61711,"Information technology":70058,"Royalties":0,"Occupancy":119505,"Travel":5215,"Conferences and meetings":0,"Interest":221836,"Payments to affiliates":0,"Depreciation and depletion":129678,"Insurance":29323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":942705,"ADAPTIVE SPORTS":393610,"ASSISTANCE PROGRAMS":104319,"CAREER TRANSITION AND THERAPY PROGRAMS":354960,"HOME FOR THE HOLIDAYS/QUALITY OF LIFE":89816},"All other expenses":103672},"Functional Expenses":{"value":null,"Program Service Expenses":2037054,"Management And General Expenses":330152,"Fundraising Expenses":137548}},"Assets":{"value":24744852,"Non-interest bearing cash":768020,"Savings and temp cash investments":13214,"Pledges and grants receivable":83112,"Accounts receivable":3500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":144529,"Land, building, equipment":13116384,"Investments publicly traded":0,"Investments other":10616093,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4360828,"Sum of Total Liabilities":0,"Accounts payable, accrued":88979,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4271849,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20384024,"Net assets without donor restriction":20128991,"Net assets with donor restriction":255033,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8132750761152592,"percentile":0.6423769263612416},"Fundraising Efficiency":{"score":37.420580451914965,"percentile":0.7339786884946865},"Operating Margin":{"score":0.5734030806899184,"percentile":0.9364784205365788},"Liabilities to Assets Ratio":{"score":0.1762317269062672,"percentile":0.26566635203274813},"Operating Reserve Ratio":{"score":9.879154599613376,"percentile":0.8909671058042838},"Officer Compensation Ratio":{"score":0.06852329610013598,"percentile":0.671430252883084},"Program Expense Growth":{"score":0.13229014857268093,"percentile":0.7315867767037046},"Revenue Growth":{"score":0.10377717661219171,"percentile":0.7723006922741178},"Asset Growth":{"score":0.15476504193203083,"percentile":0.7894921732957612},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7083766200053708,"percentile":0.862269150183096}},"source_xml":"202521349349311172_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}