Civic Intelligence

Welcoming Light Inc.

990 • Fiscal year 2022 • EIN 02-0481648

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization Profilewww.harborcarenh.org
77 Northeastern BoulevardNashua, NH 03062

(603) 882-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$423,122

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 137.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$871,383

Up $17,172 (+2.0%) from 2021

Net Assets

Up

-$72,672

Up $67,751 (+48%) from 2021

Liabilities

Down

$944,055

Down $50,579 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$308,336

Up $95,109 (+45%) from 2021

Expenses

Up

$240,585

Up $53,210 (+28%) from 2021

Net Income

Up

$67,751

Up $41,899 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $495,215Liabilities 2010: $639,131Net Assets 2010: -$143,9162010Assets 2011: $434,008Liabilities 2011: $505,587Net Assets 2011: -$71,5792011Assets 2012: $393,442Liabilities 2012: $504,297Net Assets 2012: -$110,8552012Assets 2013: $374,996Liabilities 2013: $483,736Net Assets 2013: -$108,7402013Assets 2014: $364,038Liabilities 2014: $469,837Net Assets 2014: -$105,7992014Assets 2015: $341,089Liabilities 2015: $455,919Net Assets 2015: -$114,8302015Assets 2016: $321,287Liabilities 2016: $417,023Net Assets 2016: -$95,7362016Assets 2017: $301,736Liabilities 2017: $385,029Net Assets 2017: -$83,2932017Assets 2018: $288,039Liabilities 2018: $369,844Net Assets 2018: -$81,8052018Assets 2019: $269,032Liabilities 2019: $415,454Net Assets 2019: -$146,4222019Assets 2020: $250,109Liabilities 2020: $416,384Net Assets 2020: -$166,2752020Assets 2021: $854,211Liabilities 2021: $994,634Net Assets 2021: -$140,4232021Assets 2022: $871,383Liabilities 2022: $944,055Net Assets 2022: -$72,6722022Assets 2023: $826,331Liabilities 2023: $808,299Net Assets 2023: $18,0322023Assets 2024: $825,853Liabilities 2024: $671,571Net Assets 2024: $154,2822024

Highlighted filing

2022

Assets$871,383
Liabilities$944,055
Net Assets-$72,672
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $251,5162010Expenses 2011: $298,7502011Revenue 2012: $196,961Expenses 2012: $236,237Net Income 2012: -$39,2762012Revenue 2013: $221,046Expenses 2013: $218,932Net Income 2013: $2,1142013Revenue 2014: $224,653Expenses 2014: $221,712Net Income 2014: $2,9412014Revenue 2015: $204,843Expenses 2015: $213,874Net Income 2015: -$9,0312015Revenue 2016: $194,089Expenses 2016: $174,995Net Income 2016: $19,0942016Revenue 2017: $203,011Expenses 2017: $190,568Net Income 2017: $12,4432017Revenue 2018: $208,184Expenses 2018: $206,696Net Income 2018: $1,4882018Revenue 2019: $126,696Expenses 2019: $191,313Net Income 2019: -$64,6172019Revenue 2020: $123,632Expenses 2020: $143,485Net Income 2020: -$19,8532020Revenue 2021: $213,227Expenses 2021: $187,375Net Income 2021: $25,8522021Revenue 2022: $308,336Expenses 2022: $240,585Net Income 2022: $67,7512022Revenue 2023: $334,373Expenses 2023: $243,669Net Income 2023: $90,7042023Revenue 2024: $378,603Expenses 2024: $242,353Net Income 2024: $136,2502024

Highlighted filing

2022

Revenue$308,336
Expenses$240,585
Net Income$67,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$315,836
Mission and Program Overview

Mission

Welcoming light has a dual purpose. It offers affordable housing, along with supportive services, to individuals who are elderly and/or have disabilities, with the goal of having residents experience secure, compassionate and flexible living arrangements, in a way that allows them the maximium level of independence possible.

Affordable housing, along with supportive services, to individuals who are elderly and/or have disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,136$798,389▲ $17,253
Cash and Non-Interest-Bearing Accounts$14,685$36,842▲ $22,157
Prepaid Expenses and Deferred Charges$5,729$0▼ $5,729
Accounts Receivable$6,333$1,787▼ $4,546
Total Assets$854,211$871,383▲ $17,172
Other Assets Total$46,328$34,365▼ $11,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,156$633,231▼ $39,925
Other Liabilities$317,595$302,640▼ $14,955
Accounts Payable and Accrued Expenses$2,446$4,789▲ $2,343
Deferred Revenue$1,437$3,395▲ $1,958
Total Liabilities$994,634$944,055▼ $50,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,423$-72,672▲ $67,751
Total Net Assets Fund Balance$-140,423$-72,672▲ $67,751
Total Liabilities and Net Assets / Fund Balance$854,211$871,383▲ $17,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,842$577,348$1,065,190
Land$310,547-$310,547
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Peter KelleherPresident & CEO
Rick PlanteVice Chair
Alison C Madden MDBoard Member
Lanna MartinBoard Member
Rosemarie DykemanBoard Member
Sekondi FosterBoard Member
Thomas Arnold IIIBoard Member
Vijay BhattBoard Member
Laurie GoguenAsst. Secretary
Ed McDonoughAsst. Treasurer
Ana PancineCFO
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,054
Investment Income
$10
Other Revenue
$25,272
Change in Net Assets
$67,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,854
Salaries, Compensation, and Employee Benefits$53,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,631--$44,631
Other Salaries and Wages$27,286$16,539-$43,825
Interest$32,758--$32,758
Depreciation Depletion$29,837--$29,837
Fees for Services Accounting$12,320$1,139-$13,459
Office Expenses$8,784$852-$9,636
Fees for Services Management-$7,004-$7,004
Other Employee Benefits$3,568$2,247-$5,815
Insurance$5,759--$5,759
Fees for Services Other$3,841--$3,841
Payroll Taxes$2,392$1,435-$3,827
Other Expenses$2,452--$2,452
Information Technology$1,796--$1,796
Travel$698--$698
Pension Plan Contributions$162$102-$264
Total Functional Expenses$211,267$29,318$0$240,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,772
Gaming Direct Expenses$7,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$296,245
Tenant security deposits$6,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Based on policy: The Form 990 is prepared by independent accountants yearly and is reviewed by the Chief Financial Officer and Controller. The Chief Financial Officer will then forward the document to the Chief Operational Officer and the Chief Executive Officer. After it has been successfully reviewed by these officers, the Form 990 is submitted to the members of the Board Finance Committee for their review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed yearly by the Board of Directors. Any changes required to the conflict of interest policy are reviewed by attorneys prior to their formal adoption. All members of the Board of Directors are required to sign the conflict of interest policy yearly, and new employees of the Organization must review and sign the policy at the time they are hired.”

Form 990, Part VI, Section B, line 15

“The Organization's process for determining the compensation of officers and key employees is ultimately decided by Harbor Homes, Inc., a related organization. The President and CEO is employed by contract, which is reviewed before it expires. The Board of Directors engages legal counsel and other qualified experts for assistance in reviewing the CEO employment contract and any compensation and/or benefit agreements. The base for CEO's compensation is compared with other nonprofit CEOs, reviewed by legal counsel, and approved by the Board of Directors prior to agreement to ensure reasonableness. The President and CEO is responsible for determining and reviewing the compensation of employees and officers that report directly back to the CEO. In cases where the CEO and any directly reporting employees also involves an individual who shares some conflict of interest with the CEO, the CEO will follow the procedures outlined above for determining the President and CEO's own compensation agreement.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy, and financial statements are available upon request. Audited Financial Statements are also posted on the organization's website: www.harborcarenh.org”

Filing and Contact Details

Filer

Filer Name
Welcoming Light Inc
EIN
02-0481648
Phone
6038823616
Address
77 Northeastern Boulevard, Nashua, NH 03062

Signing Officer

Name
Henry Och
Title
Current President & CEO
Phone
6038823616
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Och
Formed
1995
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee assumes responsibility for oversight of the audit. The auditor is selected by the audit committee.”

Financial Statement Notes

Part X, Line 2:

“Welcoming Light, Inc. is a member of Harbor Care (the Organization"). The Organization consists of not-for-profit entities, with the exception of HH Plymouth, as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization believes that it has appropriate support for the income tax positions taken and to be taken, and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, has taken no significant uncertain tax positions that require disclosure in the accompanying consolidated financial statements and has no material liability for unrecognized tax benefits.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01796
IRS990/InformationTechnologyGrp/TotalAmt01796
IRS990/InsuranceGrp/ProgramServicesAmt05759
IRS990/InsuranceGrp/TotalAmt05759
IRS990/InterestGrp/ProgramServicesAmt032758
IRS990/InterestGrp/TotalAmt032758
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798389
IRS990/LandBldgEquipCostOrOtherBssAmt01375737
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Welcoming light has a dual purpose: it offers affordable housing, along with supportive services, to individuals who are elderly and/or have disabilities; and it maintains the goal of providing residents secure, compassionate, and flexible living arrangements in a way that allows its residents the maximum level of independence possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0633231
IRS990/NetAssetsOrFundBalancesBOYAmt0-140423
IRS990/NetAssetsOrFundBalancesEOYAmt0-72672
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-140423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-72672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044631
IRS990/OccupancyGrp/TotalAmt044631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt08784
IRS990/OfficeExpensesGrp/TotalAmt09636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046328
IRS990/OtherAssetsTotalGrp/EOYAmt034365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05815
IRS990/OtherExpensesGrp/Desc0Facility supplies/maint
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt034983
IRS990/OtherExpensesGrp/ProgramServicesAmt12452
IRS990/OtherExpensesGrp/TotalAmt034983
IRS990/OtherExpensesGrp/TotalAmt12452
IRS990/OtherLiabilitiesGrp/BOYAmt0317595
IRS990/OtherLiabilitiesGrp/EOYAmt0302640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027286
IRS990/OtherSalariesAndWagesGrp/TotalAmt043825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01435
IRS990/PayrollTaxesGrp/ProgramServicesAmt02392
IRS990/PayrollTaxesGrp/TotalAmt03827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162
IRS990/PensionPlanContributionsGrp/TotalAmt0264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Henry Och
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0148762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209985
IRS990/PYRevenuesLessExpensesAmt025852
IRS990/PYSalariesCompEmpBnftPaidAmt038613
IRS990/PYTotalExpensesAmt0187375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2017 Amount: $ 802. 2018 Amount: $ -25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-25
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0953960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207366
IRS990ScheduleA/Total509Grp/TotalAmt0953960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Welcoming Light, Inc. is a member of Harbor Care (the Organization"). The Organization consists of not-for-profit entities, with the exception of HH Plymouth, as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization believes that it has appropriate support for the income tax positions taken and to be taken, and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, has taken no significant uncertain tax positions that require disclosure in the accompanying consolidated financial statements and has no material liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798389
IRS990ScheduleD/TotalLiabilityAmt0302640
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt025272
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032772

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,383
Liabilities
$944,055
Net assets
-$72,672
Revenue
$308,336
Expenses
$240,585
Net income
$67,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$6.72$1.54$3.79$2.42$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.26$8.08$0.18$3.34$2.44$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.71$9.44$0.73$3.08$2.41$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.54$9.95$1.40$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.50$4.16$1.66$1.24$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.69$4.15$1.46$1.27$1.91$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.88$3.70$0.82$2.08$2.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.85$0.83$2.03$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.21$4.17$0.96$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.41$4.56$1.15$2.05$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$4.70$1.06$2.25$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.84$1.09$2.21$2.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.93$5.04$1.11$1.97$2.36$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.06$0.72$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.39$1.44$2.52