Civic Intelligence

Welcoming Home Our Heroes Ltd.

990EZ • Fiscal year 2016 • EIN 26-3155998

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

25 Dubon CourtFarmingdale, NY 11735

(631) 396-6805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

56%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,967

Up $15,060 (+56%) from 2015

Net Assets

Up

$41,967

Up $15,060 (+56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,489

Up $16,162 (+19%) from 2015

Expenses

Down

$88,429

Down $3,777 (-4.1%) from 2015

Net Income

Up

$15,060

Up $19,939 (+409%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,412Liabilities 2010: $0Net Assets 2010: $10,4122010Assets 2011: $11,575Liabilities 2011: $0Net Assets 2011: $11,5752011Assets 2012: $23,489Liabilities 2012: $0Net Assets 2012: $23,4892012Assets 2013: $41,279Liabilities 2013: $0Net Assets 2013: $41,2792013Assets 2014: $31,786Liabilities 2014: $0Net Assets 2014: $31,7862014Assets 2015: $26,907Liabilities 2015: $0Net Assets 2015: $26,9072015Assets 2016: $41,967Net Assets 2016: $41,9672016Assets 2017: $31,137Liabilities 2017: $1,095Net Assets 2017: $30,0422017Assets 2018: $29,144Liabilities 2018: $1,118Net Assets 2018: $28,0262018Assets 2019: $49,322Liabilities 2019: $1,722Net Assets 2019: $48,2562019Assets 2020: $40,536Liabilities 2020: $200Net Assets 2020: $40,3362020Assets 2021: $34,300Liabilities 2021: $375Net Assets 2021: $33,9252021Assets 2023: $29,233Liabilities 2023: $536Net Assets 2023: $28,6972023Assets 2024: $38,696Net Assets 2024: $38,6962024Assets 2025: $62,251Net Assets 2025: $62,2512025

Highlighted filing

2016

Assets$41,967
Liabilities-
Net Assets$41,967

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $54,8272010Expenses 2011: $73,4972011Expenses 2012: $72,8612012Revenue 2013: $120,001Expenses 2013: $102,211Net Income 2013: $17,7902013Revenue 2014: $110,454Expenses 2014: $119,947Net Income 2014: -$9,4932014Revenue 2015: $87,327Expenses 2015: $92,206Net Income 2015: -$4,8792015Revenue 2016: $103,489Expenses 2016: $88,429Net Income 2016: $15,0602016Revenue 2017: $122,590Expenses 2017: $134,515Net Income 2017: -$11,9252017Revenue 2018: $116,599Expenses 2018: $118,615Net Income 2018: -$2,0162018Revenue 2019: $141,502Expenses 2019: $121,272Net Income 2019: $20,2302019Revenue 2020: $55,490Expenses 2020: $62,754Net Income 2020: -$7,2642020Revenue 2021: $107,731Expenses 2021: $114,142Net Income 2021: -$6,4112021Revenue 2023: $131,404Expenses 2023: $124,985Net Income 2023: $6,4192023Revenue 2024: $124,434Expenses 2024: $114,435Net Income 2024: $9,9992024Revenue 2025: $57,852Expenses 2025: $34,297Net Income 2025: $23,5552025

Highlighted filing

2016

Revenue$103,489
Expenses$88,429
Net Income$15,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$103,489
Mission and Program Overview

Mission

To provide assistance to veterans who have served the united states of america by providing aid, care and financial assistance

Program Services

DescriptionGrantsExpenses
Provided assistance to veterans who have served in the Armed Forces of the United States of America including, but not limited to, financial aid, care, and restarting their after service civilian lives$51,355-
Conducted a golf outing to raise funds in order to provide assistance to returning local veterans.$32,976-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GULLOTTADirector-$0--
JOSEPH GRIGNOLIDirector-$0--
JOHN CURRANDirector-$0--
RENNIE ALSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Welcoming Home Our Heroes Ltd
EIN
26-3155998
Phone
6313966805
Address
25 DUBON COURT, FARMINGDALE, NY 11735

Signing Officer

Name
Joseph Grignoli
Title
Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Phillips CPA
Address
350 Passaic Ave, Fairfield, NJ 07004
Preparer
Robert T Phillips
Phone
9735755060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4098

Other Expenses.1

EVENT EXPENSES $84331

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06313966805
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026907
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt015060
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO VETERANS WHO HAVE SERVED THE UNITED STATES OF AMERICA BY PROVIDING AID, CARE AND FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0103489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to veterans who have served in the Armed Forces of the United States of America including, but not limited to, financial aid, care, and restarting their after service civilian lives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conducted a golf outing to raise funds in order to provide assistance to returning local veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051355
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088429
IRS990EZ/TotalProgramServiceExpensesAmt084331
IRS990EZ/TotalRevenueAmt0103489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WelcomingHomeOurHeroes.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084775
IRS990ScheduleA/Total509Grp/TotalAmt0506046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $84331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GRIGNOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOMING HOME OUR HEROES LTD
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0263155998
ReturnHeader/Filer/PhoneNum06313966805
ReturnHeader/Filer/USAddress/AddressLine1Txt025 DUBON COURT
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09735755060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T12:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.58$0.34$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.24$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.31$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.08$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.55$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.42$1.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.17$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.23$1.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.03$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.10$1.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.20$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.55