Civic Intelligence

Welcome Home Veterans Inc.

990EZ • Fiscal year 2013 • EIN 26-4594172

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

165 N Main Street28115

(704) 663-0488

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$497,070

No earlier filing loaded for comparison.

Net Assets

$187,945

No earlier filing loaded for comparison.

Liabilities

$309,125

No earlier filing loaded for comparison.

Revenue

$128,474

No earlier filing loaded for comparison.

Expenses

$65,276

No earlier filing loaded for comparison.

Net Income

$63,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $497,070Liabilities 2013: $309,125Net Assets 2013: $187,9452013Assets 2014: $481,977Liabilities 2014: $257,481Net Assets 2014: $224,4962014Assets 2015: $478,929Liabilities 2015: $224,863Net Assets 2015: $254,0662015Assets 2016: $484,009Liabilities 2016: $188,157Net Assets 2016: $295,8522016Assets 2017: $497,198Liabilities 2017: $156,243Net Assets 2017: $340,9552017Assets 2018: $452,777Liabilities 2018: $97,243Net Assets 2018: $355,5342018Assets 2019: $436,522Net Assets 2019: $436,5222019Assets 2020: $416,421Net Assets 2020: $416,4212020Assets 2021: $479,629Net Assets 2021: $479,6292021Assets 2022: $527,908Liabilities 2022: $0Net Assets 2022: $527,9082022Assets 2023: $553,535Liabilities 2023: $0Net Assets 2023: $553,5352023Assets 2024: $696,877Liabilities 2024: $476Net Assets 2024: $696,4012024

Highlighted filing

2013

Assets$497,070
Liabilities$309,125
Net Assets$187,945

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $128,474Expenses 2013: $65,276Net Income 2013: $63,1982013Revenue 2014: $106,775Expenses 2014: $70,224Net Income 2014: $36,5512014Revenue 2015: $80,877Expenses 2015: $51,307Net Income 2015: $29,5702015Revenue 2016: $109,430Expenses 2016: $67,644Net Income 2016: $41,7862016Revenue 2017: $99,646Expenses 2017: $54,543Net Income 2017: $45,1032017Revenue 2018: $88,734Expenses 2018: $74,155Net Income 2018: $14,5792018Revenue 2019: $139,773Expenses 2019: $58,785Net Income 2019: $80,9882019Revenue 2020: $39,651Expenses 2020: $59,752Net Income 2020: -$20,1012020Revenue 2021: $150,476Expenses 2021: $87,268Net Income 2021: $63,2082021Revenue 2022: $211,073Expenses 2022: $162,794Net Income 2022: $48,2792022Revenue 2023: $193,421Expenses 2023: $167,794Net Income 2023: $25,6272023Revenue 2024: $312,938Expenses 2024: $170,072Net Income 2024: $142,8662024

Highlighted filing

2013

Revenue$128,474
Expenses$65,276
Net Income$63,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$128,474
Mission and Program Overview

Mission

To ensure the memory of, and support to, those who serve through welcome home veterans living military museum at richard's coffee shop.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL AID TO INDIVIDUAL DISABLED VETERANS AND THEIR FAMILIES AND CASH CONTRIBUTIONS TO SCHOOLS AND VARIOUS VETERAN-BASED EDUCATIONAL INSTITUTIONS.$5,650$65,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HEDLEYPresidentPT$0--
HERMAN BULLARDTreasurerPT$0--
RALPH DAGENHARTMemberFT$0--
ROBERT ALEXANDERSecretaryPT$0--
JOHN BEYERLEMemberPT$0--
DAVE PARKINSMemberFT$0--
Filing and Contact Details

Filer

EIN
26-4594172
Phone
7046630488

Signing Officer

Name
Warren Chew
Title
Treasurer
Phone
7046630488
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Terri Q Blake
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 9,414 office supplies 2,406 travel 90 meetings 1,435 insurace 1,572 bank service charges 225 equipment rental 1,019 security 493 dues and subscriptions 115 repairs and maintenance 650 fundraising expenses 2,134 property taxes 6,072 governmental fees 850 licenses and permits 245 non-investment depreciation 39 total 26,759

Form 990-ez, Part I, Line 20

Adjustment of sect 179 depr 10,698

Form 990-ez, Part II, Line 24

Security system 0 780 less accumulated depreciation 0 39 building improvements 0 14,330 less accumulated depreciation 0 566 leasehold improvements 0 11,067 less accumulated depreciation 0 1,107 2,907 3,000 less accumulated amortization 0 204 total 2,907 27,261

Form 990-ez, Part II, Line 26

Note payable- aquesta bank 316,000 309,125

Form 990-ez, Part III

To ensure the memory of, and support to, those who serve through welcome home veterans living military museum at richard's coffee shop.

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN HEDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1HERMAN BULLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2RALPH DAGENHART
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN BEYERLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVE PARKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN CHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum07046630488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10165 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430049
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05650
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0372083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187945
IRS990EZ/OccupancyRentUtltsAndMaintAmt019941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH DAGENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BEYERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE PARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027261
IRS990EZ/OtherChangesInNetAssetsAmt010698
IRS990EZ/OtherExpensesTotalAmt026759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THE MEMORY OF, AND SUPPORT TO, THOSE WHO SERVE THROUGH WELCOME HOME VETERANS LIVING MILITARY MUSEUM AT RICHARD'S COFFEE SHOP.
IRS990EZ/PrintingPublicationsPostageAmt02197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL AID TO INDIVIDUAL DISABLED VETERANS AND THEIR FAMILIES AND CASH CONTRIBUTIONS TO SCHOOLS AND VARIOUS VETERAN-BASED EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0316000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065276
IRS990EZ/TotalProgramServiceExpensesAmt065276
IRS990EZ/TotalRevenueAmt0128474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELCOMEHOMEVETS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportTotal170Amt0299749
IRS990ScheduleA/SubstantialContributorsTotAmt059106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077132
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358855
IRS990ScheduleA/TotalSupportAmt0358855
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 9,414 OFFICE SUPPLIES 2,406 TRAVEL 90 MEETINGS 1,435 INSURACE 1,572 BANK SERVICE CHARGES 225 EQUIPMENT RENTAL 1,019 SECURITY 493 DUES AND SUBSCRIPTIONS 115 REPAIRS AND MAINTENANCE 650 FUNDRAISING EXPENSES 2,134 PROPERTY TAXES 6,072 GOVERNMENTAL FEES 850 LICENSES AND PERMITS 245 NON-INVESTMENT DEPRECIATION 39 TOTAL 26,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT OF SECT 179 DEPR 10,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY SYSTEM 0 780 LESS ACCUMULATED DEPRECIATION 0 39 BUILDING IMPROVEMENTS 0 14,330 LESS ACCUMULATED DEPRECIATION 0 566 LEASEHOLD IMPROVEMENTS 0 11,067 LESS ACCUMULATED DEPRECIATION 0 1,107 2,907 3,000 LESS ACCUMULATED AMORTIZATION 0 204 TOTAL 2,907 27,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE- AQUESTA BANK 316,000 309,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THE MEMORY OF, AND SUPPORT TO, THOSE WHO SERVE THROUGH WELCOME HOME VETERANS LIVING MILITARY MUSEUM AT RICHARD'S COFFEE SHOP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN CHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046630488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELCOME HOME VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0264594172
ReturnHeader/Filer/PhoneNum07046630488
ReturnHeader/Filer/USAddress/AddressLine10165 N MAIN STREET
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERRILL BLAKE & HARRISON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI Q BLAKE
ReturnHeader/ReturnTs02014-10-02T17:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings