Civic Intelligence

The Welcome House Inc

EIN 20-5071346 • 501(c)3 • Fergus Falls, MN

Profile

The welcome house is a home for hope and healing where women with barriers to successful living can learn to put their past behind and discover and create a new future. The home will be licensed for up to ten women who are transitioning out of treatment programs, jail, abusive relationships, or other situations that put them at a greater risk of homelessness. The welcome house will provide supportive services for our residents such as: mentor network, work readiness and placement assistance, individualized goal setting, financial management, life skills, self-care, community connections, nutrition and cooking healthy meals, individual advocacy, healthy relationships, spiritual support and positive parenting.

1678 College WayFergus Falls, MN 56537

welcomehouseff.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$357,787

Up $47,142 (+15%) from 2024

Liabilities

Up

$199,269

Up $235 (+0.1%) from 2024

Net Assets

Up

$158,518

Up $46,907 (+42%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$449,744

Up $116,179 (+35%) from 2024

Expenses

Up

$399,027

Up $52,827 (+15%) from 2024

Net Income

Up

$50,717

Up $63,352 (+501%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $20,251Liabilities 2018: $1,711Net Assets 2018: $18,5402018Assets 2019: $26,019Liabilities 2019: $2,007Net Assets 2019: $24,0122019Assets 2020: $43,257Liabilities 2020: $2,249Net Assets 2020: $41,0082020Assets 2021: $98,508Liabilities 2021: $5,059Net Assets 2021: $93,4492021Assets 2022: $397,674Liabilities 2022: $260,767Net Assets 2022: $136,9072022Assets 2023: $327,220Liabilities 2023: $203,018Net Assets 2023: $124,2022023Assets 2024: $310,645Liabilities 2024: $199,034Net Assets 2024: $111,6112024Assets 2025: $357,787Liabilities 2025: $199,269Net Assets 2025: $158,5182025

Highlighted filing

2025

Assets$357,787
Liabilities$199,269
Net Assets$158,518
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $53,974Expenses 2018: $57,008Net Income 2018: -$3,0342018Revenue 2019: $77,632Expenses 2019: $72,160Net Income 2019: $5,4722019Revenue 2020: $107,220Expenses 2020: $90,224Net Income 2020: $16,9962020Revenue 2021: $185,561Expenses 2021: $133,120Net Income 2021: $52,4412021Revenue 2022: $235,716Expenses 2022: $192,258Net Income 2022: $43,4582022Revenue 2023: $292,951Expenses 2023: $305,656Net Income 2023: -$12,7052023Revenue 2024: $333,565Expenses 2024: $346,200Net Income 2024: -$12,6352024Revenue 2025: $449,744Expenses 2025: $399,027Net Income 2025: $50,7172025

Highlighted filing

2025

Revenue$449,744
Expenses$399,027
Net Income$50,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,787
Liabilities
$199,269
Net assets
$158,518
Revenue
$449,744
Expenses
$399,027
Net income
$50,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$1.99$1.59$4.50$3.99$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.99$1.12$3.34$3.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.03$1.24$2.93$3.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.61$1.37$2.36$1.92$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.93$1.86$1.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.78$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.54$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$636,226
Mission and Program Overview

Mission

The specific and primary purpose is to create, establish and provide an independent, nonprofit, educational and residential center for expectant, unwed mothers in order to assist them during their pregnancies in securing food, shelter, medical and hospital care, job training, job placement and counseling.

The welcome house is a home for hope and healing where women with barriers to successful living can learn to put their past behind and discover and create a new future. The home will be licensed for up to ten women who are transitioning out of treatment programs, jail, abusive relationships, or other situations that put them at a greater risk of homelessness. The welcome house will provide supportive services for our residents such as: mentor network, work readiness and placement assistance, individualized goal setting, financial management, life skills, self-care, community connections, nutrition and cooking healthy meals, individual advocacy, healthy relationships, spiritual support and positive parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,659$236,842▼ $3,817
Savings and Temporary Cash Investments-$60,707-
Cash and Non-Interest-Bearing Accounts$69,517$59,665▼ $9,852
Accounts Receivable-$311-
Intangible Assets$468$260▼ $208
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,645$357,787▲ $47,142
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,920$189,460▼ $5,460
Accounts Payable and Accrued Expenses$3,753$8,670▲ $4,917
Other Liabilities$361$1,139▲ $778
Total Liabilities$199,034$199,269▲ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,611$158,518▲ $46,907
Total Net Assets Fund Balance$111,611$158,518▲ $46,907
Total Liabilities and Net Assets / Fund Balance$310,645$357,787▲ $47,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,881$34,362$249,243
Land$12,541-$12,541
Other Land Buildings$7,580$3,258$10,838
Equipment$1,840$3,160$5,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Wendy ErlandsonBoard Chair
Beth NelsonOfficer
Heidi PetersonOfficer
Mary LorenoOfficer
Nancy SouthOfficer
Rhonda CarrollOfficer
Leigh LakeSecretary
Trisha GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,205
Program Service Revenue
$37,054
Investment Income
$781
Other Revenue
$137,704
All Other Contributions
$274,205
Change in Net Assets
$50,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$186,482
Total Noncash Contributions$186,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,242
Other Expenses$191,994
Grants and Similar Amounts Paid$791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,117$127,381-$190,498
Occupancy-$32,925-$32,925
Fees for Services Other$1$18,449-$18,450
Payroll Taxes$5,246$10,498-$15,744
All Other Expenses$6,801$8,029-$14,830
Insurance$6,599$5,127-$11,726
Depreciation Depletion$11,013--$11,013
Other Expenses$1,453$7,974-$9,427
Office Expenses$2,992$4,873-$7,865
Interest$7,783--$7,783
Travel$3,747$2,004-$5,751
Advertising$325$4,167-$4,492
Fees for Services Accounting-$1,001-$1,001
Foreign Grants$791--$791
Total Functional Expenses$148,480$250,547$0$399,027
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,198
Payroll Tax Payable$-59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented by the treasurer at the monthly meeting of the officers.”

Form 990, Part VI, Section C, Line 19

“The president or treasurer of the organization will provide the documents requested.”

Filing and Contact Details

Filer

Filer Name
The Welcome House Inc
EIN
20-5071346
Phone
2189984779
Address
1678 COLLEGE WAY, FERGUS FALLS, MN 56537

Signing Officer

Name
Wendy Erlandson
Title
President
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Erlandson
Formed
2006
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Gerber Anderson & Mark Ltd
Address
122 N COURT ST, Fergus Falls, MN 56538
Preparer
Jesse Mark
Phone
2187365618
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08670
IRS990/AccountsReceivableGrp/EOYAmt0311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WELCOME HOUSE IS A HOME FOR HOPE AND HEALING WHERE WOMEN WITH BARRIERS TO SUCCESSFUL LIVING CAN LEARN TO PUT THEIR PAST BEHIND AND DISCOVER AND CREATE A NEW FUTURE. THE HOME WILL BE LICENSED FOR UP TO TEN WOMEN WHO ARE TRANSITIONING OUT OF TREATMENT PROGRAMS, JAIL, ABUSIVE RELATIONSHIPS, OR OTHER SITUATIONS THAT PUT THEM AT A GREATER RISK OF HOMELESSNESS. THE WELCOME HOUSE WILL PROVIDE SUPPORTIVE SERVICES FOR OUR RESIDENTS SUCH AS: MENTOR NETWORK, WORK READINESS AND PLACEMENT ASSISTANCE, INDIVIDUALIZED GOAL SETTING, FINANCIAL MANAGEMENT, LIFE SKILLS, SELF-CARE, COMMUNITY CONNECTIONS, NUTRITION AND COOKING HEALTHY MEALS, INDIVIDUAL ADVOCACY, HEALTHY RELATIONSHIPS, SPIRITUAL SUPPORT AND POSITIVE PARENTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04167
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt04492
IRS990/AllOtherContributionsAmt0274205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06801
IRS990/AllOtherExpensesGrp/TotalAmt014830
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum02189984779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01678 COLLEGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069517
IRS990/CashNonInterestBearingGrp/EOYAmt059665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0186482
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274205
IRS990/CYGrantsAndSimilarPaidAmt0791
IRS990/CYInvestmentIncomeAmt0781
IRS990/CYOtherExpensesAmt0191994
IRS990/CYOtherRevenueAmt0137704
IRS990/CYProgramServiceRevenueAmt037054
IRS990/CYRevenuesLessExpensesAmt050717
IRS990/CYSalariesCompEmpBnftPaidAmt0206242
IRS990/CYTotalExpensesAmt0399027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011013
IRS990/DepreciationDepletionGrp/TotalAmt011013
IRS990/Desc0PROVIDE A TRANSITIONAL HOME FOR ADULT WOMEN WHO ARE TRYING TO BREAK FREE FROM THE GRIPS OF ADDICTION, AND TO PROMOTE LONG-TERM SOBRIETY, STABILITY, AND SELF-SUFFICIENCY. PROGRAM SUPPORT GIVEN INCLUDES SUCH THINGS AS: WORKFORCE DEVELOPMENT, VOLUNTEER DEVELOPMENT AND COMMUNITY CONNECTIONS. THE CORPORATION ALSO OPERATES A THRIFT STORE WHICH IS USED TO HELP PEOPLE IN NEED ACQUIRE FURNITURE, CLOTHING AND HOUSEHOLD GOODS. WE ALSO HELP CONNECT THEM WITH OTHER SUPPORT AND RESOURCES WITHIN THE COMMUNITY. A HOME HAS ALSO BEEN PURCHASED TO HOME TRANSITIONING WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01001
IRS990/FeesForServicesAccountingGrp/TotalAmt01001
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01
IRS990/FeesForServicesOtherGrp/TotalAmt018450
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0791
IRS990/ForeignGrantsGrp/TotalAmt0791
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY ERLANDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LORENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt087723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0636226
IRS990/GrossSalesOfInventoryAmt0324186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05127
IRS990/InsuranceGrp/ProgramServicesAmt06599
IRS990/InsuranceGrp/TotalAmt011726
IRS990/IntangibleAssetsGrp/BOYAmt0468
IRS990/IntangibleAssetsGrp/EOYAmt0260
IRS990/InterestGrp/ProgramServicesAmt07783
IRS990/InterestGrp/TotalAmt07783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236842
IRS990/LandBldgEquipCostOrOtherBssAmt0277622
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE WELCOME HOUSE IS A HOME FOR HOPE AND HEALING WHERE WOMEN WITH BARRIERS TO SUCCESSFUL LIVING CAN LEARN TO PUT THEIR PAST BEHIND AND DISCOVER AND CREATE A NEW FUTURE. THE HOME WILL BE LICENSED FOR UP TO TEN WOMEN WHO ARE TRANSITIONING OUT OF TREATMENT PROGRAMS, JAIL, ABUSIVE RELATIONSHIPS, OR OTHER SITUATIONS THAT PUT THEM AT A GREATER RISK OF HOMELESSNESS. THE WELCOME HOUSE WILL PROVIDE SUPPORTIVE SERVICES FOR OUR RESIDENTS SUCH AS: MENTOR NETWORK, WORK READINESS AND PLACEMENT ASSISTANCE, INDIVIDUALIZED GOAL SETTING, FINANCIAL MANAGEMENT, LIFE SKILLS, SELF-CARE, COMMUNITY CONNECTIONS, NUTRITION AND COOKING HEALTHY MEALS, INDIVIDUAL ADVOCACY, HEALTHY RELATIONSHIPS, SPIRITUAL SUPPORT AND POSITIVE PARENTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189460
IRS990/NetAssetsOrFundBalancesBOYAmt0111611
IRS990/NetAssetsOrFundBalancesEOYAmt0158518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0137704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0186482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032925
IRS990/OccupancyGrp/TotalAmt032925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04873
IRS990/OfficeExpensesGrp/ProgramServicesAmt02992
IRS990/OfficeExpensesGrp/TotalAmt07865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERNITY HOUSE - GROCERIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27974
IRS990/OtherExpensesGrp/ProgramServicesAmt020350
IRS990/OtherExpensesGrp/ProgramServicesAmt16719
IRS990/OtherExpensesGrp/ProgramServicesAmt211543
IRS990/OtherExpensesGrp/ProgramServicesAmt31453
IRS990/OtherExpensesGrp/TotalAmt040700
IRS990/OtherExpensesGrp/TotalAmt114488
IRS990/OtherExpensesGrp/TotalAmt211543
IRS990/OtherExpensesGrp/TotalAmt39427
IRS990/OtherLiabilitiesGrp/BOYAmt0361
IRS990/OtherLiabilitiesGrp/EOYAmt01139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010498
IRS990/PayrollTaxesGrp/ProgramServicesAmt05246
IRS990/PayrollTaxesGrp/TotalAmt015744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WENDY ERLANDSON
IRS990/PriorPeriodAdjustmentsAmt0-3810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARBARA HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0647
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172751
IRS990/PYProgramServiceRevenueAmt016844
IRS990/PYRevenuesLessExpensesAmt0-12635
IRS990/PYSalariesCompEmpBnftPaidAmt0172802
IRS990/PYTotalExpensesAmt0346200
IRS990/PYTotalRevenueAmt0333565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01284442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284442
IRS990ScheduleA/TotalSupportAmt01285387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249243
IRS990ScheduleD/EquipmentGrp/BookValueAmt01840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt012541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-59
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236842
IRS990ScheduleD/TotalLiabilityAmt01139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0186482
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED BY THE TREASURER AT THE MONTHLY MEETING OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OR TREASURER OF THE ORGANIZATION WILL PROVIDE THE DOCUMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310645
IRS990/TotalAssetsEOYAmt0357787
IRS990/TotalAssetsGrp/BOYAmt0310645
IRS990/TotalAssetsGrp/EOYAmt0357787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274205
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.