Civic Intelligence

Welcome Home Veterans Inc.

990EZ • Fiscal year 2014 • EIN 26-4594172

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.WELCOMEHOMEVETS.COM
165 N Main StreetMooresville, NC 28115

(704) 663-0488

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.41x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$481,977

Down $15,093 (-3.0%) from 2013

Net Assets

Up

$224,496

Up $36,551 (+19%) from 2013

Liabilities

Down

$257,481

Down $51,644 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$106,775

Down $21,699 (-17%) from 2013

Expenses

Up

$70,224

Up $4,948 (+7.6%) from 2013

Net Income

Down

$36,551

Down $26,647 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$481,977
Liabilities$257,481
Net Assets$224,496
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$106,775
Expenses$70,224
Net Income$36,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$106,775
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.$14,816$70,224
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HEDLEYPresidentPT$0--
HERMAN BULLARDAsst Treasur-$0--
JOHN BEYERLEMemberPT$0--
DAVE PARKINSMemberPT$0--
RYAN ADAMSMemberPT$0--
WARREN CHEWTreasurerPT$0--
JIM FOSTERMember-$0--
BILL MAJORSecretaryPT$0--
LARRY THOMASChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Welcome Home Veterans Inc
EIN
26-4594172
Phone
7046630488
Address
165 N MAIN STREET, MOORESVILLE, NC 28115

Signing Officer

Name
Warren Chew
Title
Treasurer
Phone
7046630488
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Terri Q Blake
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 12,237 office supplies 1,799 travel 100 meetings 2,656 insurace 1,774 bank service charges 53 equipment rental 1,982 licenses and permits 100 interest expense 4,381 commission 2,731 non-investment depreciation 296 total 28,109”

Form 990-ez, Part II, Line 24

“26,177 26,177 less accumulated depreciation 1,712 3,114 3,000 3,600 less accumulated amortization 204 75 total 27,261 26,588”

Form 990-ez, Part II, Line 26

“Note payable- aquesta bank 309,125 257,481”

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 Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07046630488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059801
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0106775
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IRS990EZ/ExcessOrDeficitForYearAmt036551
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0395588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BEYERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE PARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN CHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026588
IRS990EZ/OtherExpensesTotalAmt028109
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/PrintingPublicationsPostageAmt04295
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/GrantsAndAllocationsAmt014816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0309125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0257481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070224
IRS990EZ/TotalProgramServiceExpensesAmt070224
IRS990EZ/TotalRevenueAmt0106775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELCOMEHOMEVETS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.83530
IRS990ScheduleA/PublicSupportTotal170Amt0380713
IRS990ScheduleA/SubstantialContributorsTotAmt057518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438231
IRS990ScheduleA/TotalSupportAmt0438231
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 12,237 OFFICE SUPPLIES 1,799 TRAVEL 100 MEETINGS 2,656 INSURACE 1,774 BANK SERVICE CHARGES 53 EQUIPMENT RENTAL 1,982 LICENSES AND PERMITS 100 INTEREST EXPENSE 4,381 COMMISSION 2,731 NON-INVESTMENT DEPRECIATION 296 TOTAL 28,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126,177 26,177 LESS ACCUMULATED DEPRECIATION 1,712 3,114 3,000 3,600 LESS ACCUMULATED AMORTIZATION 204 75 TOTAL 27,261 26,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE- AQUESTA BANK 309,125 257,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN CHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046630488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOME VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0264594172
ReturnHeader/Filer/PhoneNum07046630488
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRILL BLAKE & HARRISON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI Q BLAKE
ReturnHeader/ReturnTs02015-06-18T14:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$481,977
Liabilities
$257,481
Net assets
$224,496
Revenue
$106,775
Expenses
$70,224
Net income
$36,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.96$3.13$1.70$1.43
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.93$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.11$1.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.50$0.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.37$4.37$1.40$0.59$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.97$3.56$0.89$0.74$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.56$3.41$1.00$0.55$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.84$1.88$2.96$1.09$0.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.79$2.25$2.54$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.82$2.57$2.24$1.07$0.70$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.97$3.09$1.88$1.28$0.65$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A50 • <$500k nonprofits