Civic Intelligence

Welcome House of South County Inc

EIN 05-0433047 • 501(c)3 • Peace Dale, RI

Profile

Welcome house of south county

8 North RoadPeace Dale, RI 02879

www.welcomehouseofsouthcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$37,969

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,310,567

Up $9,011 (+0.4%) from 2019

Liabilities

Down

$567,394

Down $32,087 (-5.4%) from 2019

Net Assets

Up

$1,743,173

Up $41,098 (+2.4%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$587,601

Up $624 (+0.1%) from 2019

Expenses

Down

$546,503

Down $145,818 (-21%) from 2019

Net Income

Up

$41,098

Up $146,442 (+139%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,305,378Liabilities 2010: $524,487Net Assets 2010: $1,780,8912010Assets 2011: $2,255,541Liabilities 2011: $540,112Net Assets 2011: $1,715,4292011Assets 2012: $2,198,977Liabilities 2012: $602,028Net Assets 2012: $1,596,9492012Assets 2013: $2,157,159Liabilities 2013: $568,656Net Assets 2013: $1,588,5032013Assets 2014: $2,190,077Liabilities 2014: $456,227Net Assets 2014: $1,733,8502014Assets 2015: $2,223,428Liabilities 2015: $446,789Net Assets 2015: $1,776,6392015Assets 2016: $2,284,495Liabilities 2016: $456,204Net Assets 2016: $1,828,2912016Assets 2017: $2,440,634Liabilities 2017: $638,753Net Assets 2017: $1,801,8812017Assets 2018: $2,413,355Liabilities 2018: $605,936Net Assets 2018: $1,807,4192018Assets 2019: $2,301,556Liabilities 2019: $599,481Net Assets 2019: $1,702,0752019Assets 2020: $2,310,567Liabilities 2020: $567,394Net Assets 2020: $1,743,1732020

Highlighted filing

2020

Assets$2,310,567
Liabilities$567,394
Net Assets$1,743,173
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $195,772Expenses 2010: $220,050Net Income 2010: -$24,2782010Revenue 2011: $129,061Expenses 2011: $194,523Net Income 2011: -$65,4622011Expenses 2012: $456,0712012Revenue 2013: $375,535Expenses 2013: $391,857Net Income 2013: -$16,3222013Revenue 2014: $519,708Expenses 2014: $403,942Net Income 2014: $115,7662014Revenue 2015: $284,790Expenses 2015: $242,001Net Income 2015: $42,7892015Revenue 2016: $638,286Expenses 2016: $586,634Net Income 2016: $51,6522016Revenue 2017: $681,898Expenses 2017: $708,308Net Income 2017: -$26,4102017Revenue 2018: $690,345Expenses 2018: $684,807Net Income 2018: $5,5382018Revenue 2019: $586,977Expenses 2019: $692,321Net Income 2019: -$105,3442019Revenue 2020: $587,601Expenses 2020: $546,503Net Income 2020: $41,0982020

Highlighted filing

2020

Revenue$587,601
Expenses$546,503
Net Income$41,098
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,567
Liabilities
$567,394
Net assets
$1,743,173
Revenue
$587,601
Expenses
$546,503
Net income
$41,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.57$1.74$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.60$1.70$0.59$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.81$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.64$1.80$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.46$1.83$0.64$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$2.22$0.45$1.78$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.73$0.52$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.57$1.59$0.38$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.60$1.60$0.46
2011Summary only. Only limited summary data is available for this year.$2.26$0.54$1.72$0.13$0.19$0.07
2010Summary only. Only limited summary data is available for this year.$2.31$0.52$1.78$0.20$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.1
Gross Receipts
$587,601
Mission and Program Overview

Mission

Welcome house of south county's mission is to provide emergency shelter, transitional & supported permanent housing to the homeless of washington county. We are committed to the well-being of our clients as we seek to provide affordable & safe housing in a drug free environment.

Welcome house of south county's mission is to provide emergency shelter, transitional and supported permanent housing to the homeless of washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,140$2,030,458▼ $71,682
Savings and Temporary Cash Investments$100,605$110,646▲ $10,041
Pledges and Grants Receivable$17,212$86,773▲ $69,561
Cash and Non-Interest-Bearing Accounts$57,017$51,495▼ $5,522
Accounts Receivable$125$14,538▲ $14,413
Intangible Assets$10,908$10,255▼ $653
Prepaid Expenses and Deferred Charges$13,549$6,402▼ $7,147
Total Assets$2,301,556$2,310,567▲ $9,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,377$536,984▼ $15,393
Other Liabilities$16,184$15,689▼ $495
Accounts Payable and Accrued Expenses$30,920$14,721▼ $16,199
Total Liabilities$599,481$567,394▼ $32,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,075$1,688,963▲ $1,888
Net Assets With Donor Restrictions$15,000$54,210▲ $39,210
Total Net Assets Fund Balance$1,702,075$1,743,173▲ $41,098
Total Liabilities and Net Assets / Fund Balance$2,301,556$2,310,567▲ $9,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,955$1,176,237$2,916,192
Land$266,250-$266,250
Equipment$12,245$79,515$91,760
Other Land Buildings$12,008$9,589$21,597
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison MartinezExec. Director Through August 2019FT$33,369$4,600$37,969

Board Members and Trustees

NameTitle
Emily CummiskeyChair
Kate BrewsterVice Chair
Roberta RichmanDIR., then Interim EXEC. Director START AUG. 2019
Dianne LemayDirector
Helen DrewDirector
Leslie PieriniDirector
Matthew RomanDirector
Peter PezzelliDirector
Walter YoungDirector
Ian KnowlesSecretary
Robert MonnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,419
Program Service Revenue
$149,837
Investment Income
$690
Other Revenue
$1,655
All Other Contributions
$215,557
Change in Net Assets
$41,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,601
Total Revenue per Audited Statements
$587,601
Total Revenue per Form 990
$587,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,034
Salaries, Compensation, and Employee Benefits$209,845
Grants and Similar Amounts Paid$4,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,262$26,340$0$175,602
Occupancy$122,188$3,648$0$125,836
Depreciation Depletion$86,288$4,541$0$90,829
Insurance$23,184$5,795$0$28,979
Interest$27,263$0$0$27,263
Payroll Taxes$15,478$2,731$0$18,209
Office Expenses$13,131$3,283$0$16,414
Other Expenses$12,038$0$0$12,038
Other Employee Benefits$7,080$1,249$0$8,329
Current Officers, Directors, Trustees, and Key Employees$6,549$1,156$0$7,705
Fees for Services Accounting$0$5,950$0$5,950
Grants to Domestic Individuals$4,624--$4,624
All Other Expenses$0$1,645$0$1,645
Total Functional Expenses$479,470$67,033$0$546,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,503
Total Expenses per Audited Statements$546,503
Total Expenses per Form 990$546,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposits Held$9,124
Refundable Advances - Deb Thompson Center$6,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Welcome House of South County Inc
EIN
05-0433047
Phone
4017824770
Address
8 NORTH ROAD, PEACE DALE, RI 02879

Signing Officer

Name
Rob Monnes
Title
Treasurer
Phone
4017824770
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Monnes
Formed
1986
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
26

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not currently have committees with the authority to act on behalf of the board of directors; there are currently no written minutes of committee meetings.”

Pt VI, Line 11B

“The board of directors reviews and approves the form 990 before it is filed in its final form.”

Pt VI, Line 15A

“The board of directors makes all decisions related to the executive director's compensation based on contemporaneous information and an annual performance review.”

Pt VI, Line 18

“The forms 990 and 1023 are made available upon request made to the board of directors.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request to the board of directors.”

Financial Statement Notes

Pt X, Line 2

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of period-end, the organization does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last four tax year-ends.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EMERGENCY SHELTER SERVICE & SOUP KITCHEN: WELCOME HOUSE PROVIDES EMERGENCY SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS. WELCOME HOUSE HAS THE CAPACITY TO PROVIDE SHELTER FOR UP TO 17 PERSONS ON A NIGHTLY BASIS, AND AND HAS PROVIDED EMERGENCY SHELTER FOR 57 UNDUPLICATED INDIVIDUALS THIS PAST YEAR. ADDITIONALLY, WELCOME HOUSE OPERATED A SEASONAL OVERFLOW SHELTER FROM NOVEMBER THROUGH MARCH 2020. WELCOME HOUSE SERVED AN ADDITIONAL 18 INDIVIDUALS THROUGH THIS PROGRAM. WELCOME HOUSE OPERATES A COMMUNITY SOUP KITCHEN, MONDAY -FRIDAY. THROUGH THIS EFFORT WELCOME HOUSE PROVIDED COMMUNITY MEMBERS AND GUESTS WITH OVER 10,000 MEALS.
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IRS990/InsuranceGrp/ProgramServicesAmt023184
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IRS990/IntangibleAssetsGrp/EOYAmt010255
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IRS990/InvestmentIncomeGrp/ExclusionAmt0690
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELCOME HOUSE OF SOUTH COUNTY'S MISSION IS TO PROVIDE EMERGENCY SHELTER, TRANSITIONAL & SUPPORTED PERMANENT HOUSING TO THE HOMELESS OF WASHINGTON COUNTY. WE ARE COMMITTED TO THE WELL-BEING OF OUR CLIENTS AS WE SEEK TO PROVIDE AFFORDABLE & SAFE HOUSING IN A DRUG FREE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536984
IRS990/NetAssetsOrFundBalancesBOYAmt01702075
IRS990/NetAssetsOrFundBalancesEOYAmt01743173
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt012038
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/TotalAmt0125836
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OfficeExpensesGrp/ProgramServicesAmt013131
IRS990/OfficeExpensesGrp/TotalAmt016414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08329
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GEN. PROG. SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & HOUSEHOLD ITEMS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt19487
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt02898
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0175602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/ProgramServicesAmt015478
IRS990/PayrollTaxesGrp/TotalAmt018209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06402
IRS990/PrincipalOfficerNm0ROBERT MONNES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING RENTS
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ACTIVITIES: WELCOME HOUSE OPERATES 5 DIFFERENT AFFORDABLE RENTAL PROPERTIES IN PEACE DALE, FOR TRANSITIONAL AND SUPPORTIVE PERMANENT HOUSING. IN UTILIZING THESE PROPERTIES, WELCOME HOUSE HAS HOUSED 51 FORMERLY HOMELESS GUESTS THROUGH OUR TRANSITIONAL HOUSING PROGRAM, AND 42 INDIVIDUALS THROUGH OUR PERMANENT SUPPORTIVE HOUSING PROGRAM. INCLUDED IN THOSE NUMBERS ARE 12 SCHOOL AGED CHILDREN AND 4 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYOtherExpensesAmt0398196
IRS990/PYOtherRevenueAmt04247
IRS990/PYProgramServiceRevenueAmt0168927
IRS990/PYRevenuesLessExpensesAmt0-105344
IRS990/PYSalariesCompEmpBnftPaidAmt0294125
IRS990/PYTotalExpensesAmt0692321
IRS990/PYTotalRevenueAmt0586977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 1547. 2016: 3470. 2017: 56. 2018: 4247. 2019: 1655.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalSupportAmt02356046
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091760
IRS990ScheduleD/ExpensesSubtotalAmt0546503
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES - DEB THOMPSON CENTER
IRS990ScheduleD/RevenueSubtotalAmt0587601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF PERIOD-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST FOUR TAX YEAR-ENDS.

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