Civic Intelligence

West Haven Foundation for Retarded

990 • Fiscal year 2014 • EIN 23-7187526

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profile
802 Sharon DriveRoom/Suite AWestlake, OH 44145

(440) 356-2330

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$138,958

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,752,026

Up $102,965 (+1.1%) from 2013

Net Assets

Up

$9,752,026

Up $102,965 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Down

$614,847

Down $491,338 (-44%) from 2013

Expenses

Up

$342,232

Up $16,382 (+5.0%) from 2013

Net Income

Down

$272,615

Down $507,720 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,895,352Liabilities 2011: $500Net Assets 2011: $7,894,8522011Assets 2012: $8,576,275Liabilities 2012: $980Net Assets 2012: $8,575,2952012Assets 2013: $9,649,061Liabilities 2013: $0Net Assets 2013: $9,649,0612013Assets 2014: $9,752,026Liabilities 2014: $0Net Assets 2014: $9,752,0262014Assets 2015: $9,376,282Liabilities 2015: $4,651Net Assets 2015: $9,371,6312015Assets 2016: $9,529,479Liabilities 2016: $0Net Assets 2016: $9,529,4792016Assets 2017: $10,628,709Liabilities 2017: $54Net Assets 2017: $10,628,6552017Assets 2018: $9,640,114Liabilities 2018: $0Net Assets 2018: $9,640,1142018Assets 2019: $11,166,951Liabilities 2019: $22,054Net Assets 2019: $11,144,8972019Assets 2020: $12,064,439Liabilities 2020: $0Net Assets 2020: $12,064,4392020Assets 2021: $13,195,410Liabilities 2021: $294Net Assets 2021: $13,195,1162021Assets 2022: $10,638,297Liabilities 2022: $0Net Assets 2022: $10,638,2972022Assets 2023: $11,547,336Liabilities 2023: $0Net Assets 2023: $11,547,3362023Assets 2024: $12,434,754Liabilities 2024: $0Net Assets 2024: $12,434,7542024

Highlighted filing

2014

Assets$9,752,026
Liabilities$0
Net Assets$9,752,026
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $87,5792011Expenses 2012: $158,6742012Revenue 2013: $1,106,185Expenses 2013: $325,850Net Income 2013: $780,3352013Revenue 2014: $614,847Expenses 2014: $342,232Net Income 2014: $272,6152014Revenue 2015: $441,108Expenses 2015: $429,977Net Income 2015: $11,1312015Revenue 2016: $215,545Expenses 2016: $434,929Net Income 2016: -$219,3842016Revenue 2017: $569,372Expenses 2017: $441,338Net Income 2017: $128,0342017Revenue 2018: $275,075Expenses 2018: $516,229Net Income 2018: -$241,1542018Revenue 2019: $628,870Expenses 2019: $452,311Net Income 2019: $176,5592019Revenue 2020: $600,138Expenses 2020: $504,002Net Income 2020: $96,1362020Revenue 2021: $1,006,389Expenses 2021: $560,339Net Income 2021: $446,0502021Revenue 2022: $393,544Expenses 2022: $593,593Net Income 2022: -$200,0492022Revenue 2023: $417,008Expenses 2023: $555,235Net Income 2023: -$138,2272023Revenue 2024: $2,319,324Expenses 2024: $527,992Net Income 2024: $1,791,3322024

Highlighted filing

2014

Revenue$614,847
Expenses$342,232
Net Income$272,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,474,767
Mission and Program Overview

Mission

To support organizations dedicated to helping individuals with intellectual and developmental disabilities live full and rewarding lives by providing a variety of residential services in an atmosphere of caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,207,745$7,140,570▼ $67,175
Investments Other Securities$2,436,729$2,498,425▲ $61,696
Other Notes and Loans Receivable, Net-$108,452-
Cash and Non-Interest-Bearing Accounts$4,587$4,579▼ $8
Total Assets$9,649,061$9,752,026▲ $102,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,739,342$7,902,958▲ $163,616
Unrestricted Net Assets$1,909,719$1,849,068▼ $60,651
Total Net Assets Fund Balance$9,649,061$9,752,026▲ $102,965
Total Liabilities and Net Assets / Fund Balance$9,649,061$9,752,026▲ $102,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$176,289--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anthony ThomasExecutive DiFT$138,958$138,958
Nancy DouglasInterim CFOFT$72,943$72,943
Carriann PaffordCFOFT$3,000$3,000

Board Members and Trustees

NameTitle
Todd CarmelPresident
Aaron ApathyTrustee
Andrew HorvathTrustee
Frank KosecTrustee
Gerri L KornblutTrustee
Stacey KuehnerTrustee
Jack StantonSecretary
Darin KershnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$614,847
Other Revenue
$0
Change in Net Assets
$272,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,847
Revenue Not Reported on Form 990
$-169,650
Total Revenue per Audited Statements
$445,197
Total Revenue per Form 990
$614,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,569
Other Expenses$95,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,569--$246,569
Fees for Service Investment Mgmnt Fees-$76,347-$76,347
Fees for Services Accounting-$10,280-$10,280
Fees for Services Legal-$5,000-$5,000
Office Expenses-$4,036-$4,036
Total Functional Expenses$246,569$95,663$0$342,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,232
Total Expenses per Audited Statements$342,232
Total Expenses per Form 990$342,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Welcome HouseWestlake, OH3Operating Grant$182,079
Bunts Housing CorporationWestlake, OH3Operating Grant$40,629
Wesco Housing CorporationWestlake, OH3Operating Grant$23,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations governing board reviewed the form 990 during their annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires that trustees and key employees submit a written conflict of interest disclosure statement annually which discloses his/her adherence to the policy along with any approved exceptions. Individuals are required to make additional submissions as soon as he/she feels that any activity, interest, or relationship of his/her has occurred that might possibly give rise to a conflict of interest. Individuals are also required to obtain approval in advance of the initiation of any activity, interest or relationship concerning whether he/she has any doubts regarding a possible conflict of interest. If a potential conflict of interest is identified by someone other than the interested party, the situation is immediately documented and communicated in order to obtain approval or denial of such activities.”

Form 990, Page 6, Part VI, Line 19

“Management has made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Haven Foundation
EIN
23-7187526
Address
802 SHARON DRIVE, ROOM/SUITE A, WESTLAKE, OH 44145

Signing Officer

Name
Anthony Thomas
Title
Executive Director
Signed
2015-07-09

Organization Details

Principal Officer
Anthony Thomas
Formed
1972
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS CONSIST OF THE ORGANIZATIONS THAT WERE CREATED TO FULFILL THE MISSION OF THE ORIGINAL EXEMPT PURPOSE. THESE ORGANIZATIONS ARE WESCO HOUSING CORPORATION, WELCOME HOUSE, INC., AND BUNTS ROAD HOUSING CORPORATION. WEST HAVEN FOUNDATION HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH THESE ORGANIZATIONS AND AS SUCH A SUBSTANTIONAL IDENTITY OF INTEREST HAS DEVELOPED BETWEEN THE ORGANIZATIONS. SUPPORTED ORGANIZATIONS ARE FURTHER IDENTIFIED AS THOSE USING THE SAME EXECUTIVE STAFF AND OPERATING OUT OF THE SAME ADMINISTRATIVE OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CONTROL IS MAINTAINED BY A SHARED INTEREST IN THE ONGOING MISSIONS OF ALL ORGANIZATIONS. THE EXECUTIVE DIRECTOR, THE EXECUTIVE STAFF, AND THE ADMINISTRATIVE OFFICES ARE THE SAME FOR ALL OF THE ORGANIZATIONS AND THEY PLAY AN INTEGRAL ROLE IN THE CONTROL OF ALL SUPPORTED ORGANIZATIONS. IN GENERAL, THE ORGANIZATIONS ARE CLOSELY RELATED, CENTERING ON THE MISSION AND OPERATONAL NEEDS OF WELCOME HOUSE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341793226
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1203167493
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2320223359
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0182079
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123861
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt240629
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WELCOME HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WESCO HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BUNTS ROAD HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0246569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0342232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02322136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1176289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-169650
IRS990ScheduleD/RevenueSubtotalAmt0614847
IRS990ScheduleD/TotalBookValueSecuritiesAmt02498425
IRS990ScheduleD/TotalExpensesPerForm990Amt0342232
IRS990ScheduleD/TotalRevenuePerForm990Amt0614847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342232
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0182079
IRS990ScheduleI/RecipientTable/CashGrantAmt123861
IRS990ScheduleI/RecipientTable/CashGrantAmt240629
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELCOME HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESCO HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUNTS HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341793226
IRS990ScheduleI/RecipientTable/RecipientEIN1203167493
IRS990ScheduleI/RecipientTable/RecipientEIN2320223359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0802 SHARON DR SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1802 SHARON DR SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2802 SHARON DR SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTLAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTLAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WESTLAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244145
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING BOARD REVIEWED THE FORM 990 DURING THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT TRUSTEES AND KEY EMPLOYEES SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH DISCLOSES HIS/HER ADHERENCE TO THE POLICY ALONG WITH ANY APPROVED EXCEPTIONS. INDIVIDUALS ARE REQUIRED TO MAKE ADDITIONAL SUBMISSIONS AS SOON AS HE/SHE FEELS THAT ANY ACTIVITY, INTEREST, OR RELATIONSHIP OF HIS/HER HAS OCCURRED THAT MIGHT POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST. INDIVIDUALS ARE ALSO REQUIRED TO OBTAIN APPROVAL IN ADVANCE OF THE INITIATION OF ANY ACTIVITY, INTEREST OR RELATIONSHIP CONCERNING WHETHER HE/SHE HAS ANY DOUBTS REGARDING A POSSIBLE CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED BY SOMEONE OTHER THAN THE INTERESTED PARTY, THE SITUATION IS IMMEDIATELY DOCUMENTED AND COMMUNICATED IN ORDER TO OBTAIN APPROVAL OR DENIAL OF SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELCOME HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESCO HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BUNTS RD HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341793226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203167493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2320223359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING C.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING C.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0802 SHARON DR SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1802 SHARON DR SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2802 SHARON DR SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1108452
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSFER OF CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER OF CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WELCOME HOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WELCOME HOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07739342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07902958
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,752,026
Liabilities
$0
Net assets
$9,752,026
Revenue
$614,847
Expenses
$342,232
Net income
$272,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$2.32$0.53$1.79
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.42$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.39$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.01$0.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.1$0.63$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.28$0.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.57$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.22$0.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.37$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.61$0.34$0.27
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.11$0.33$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.89$0.09