Civic Intelligence

Welcome Home Collaborative

990EZ • Fiscal year 2019 • EIN 27-4503749

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1623 Dalton Ave - 141153Cincinnati, OH 45250

(855) 724-4673

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$218,530

Down $1,190 (-0.5%) from 2018

Net Assets

Down

$217,168

Down $1,977 (-0.9%) from 2018

Liabilities

Up

$1,361

Up $786 (+137%) from 2018

Revenue

Down

$78,816

Down $10,162 (-11%) from 2018

Expenses

Up

$80,793

Up $653 (+0.8%) from 2018

Net Income

Down

-$1,977

Down $10,815 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $140,093Liabilities 2013: $0Net Assets 2013: $140,0932013Assets 2015: $161,989Liabilities 2015: $8,192Net Assets 2015: $153,7972015Assets 2016: $171,280Liabilities 2016: $9,249Net Assets 2016: $162,0312016Assets 2017: $223,944Liabilities 2017: $5,990Net Assets 2017: $217,9542017Assets 2018: $219,720Liabilities 2018: $575Net Assets 2018: $219,1452018Assets 2019: $218,530Liabilities 2019: $1,361Net Assets 2019: $217,1682019Assets 2020: $225,697Liabilities 2020: $2,765Net Assets 2020: $222,9322020Assets 2021: $239,390Liabilities 2021: $3,175Net Assets 2021: $236,2152021Assets 2022: $252,563Liabilities 2022: $4,705Net Assets 2022: $247,8582022Assets 2023: $292,253Liabilities 2023: $4,034Net Assets 2023: $288,2192023Assets 2024: $312,689Liabilities 2024: $10,118Net Assets 2024: $302,5712024

Highlighted filing

2019

Assets$218,530
Liabilities$1,361
Net Assets$217,168

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $116,825Expenses 2013: $8,242Net Income 2013: $108,5832013Revenue 2015: $49,867Expenses 2015: $19,784Net Income 2015: $30,0832015Revenue 2016: $73,219Expenses 2016: $65,736Net Income 2016: $7,4832016Revenue 2017: $78,735Expenses 2017: $25,522Net Income 2017: $53,2132017Revenue 2018: $88,978Expenses 2018: $80,140Net Income 2018: $8,8382018Revenue 2019: $78,816Expenses 2019: $80,793Net Income 2019: -$1,9772019Revenue 2020: $80,689Expenses 2020: $74,926Net Income 2020: $5,7632020Revenue 2021: $106,408Expenses 2021: $93,125Net Income 2021: $13,2832021Revenue 2022: $101,125Expenses 2022: $89,482Net Income 2022: $11,6432022Revenue 2023: $114,745Expenses 2023: $74,384Net Income 2023: $40,3612023Revenue 2024: $97,710Expenses 2024: $83,358Net Income 2024: $14,3522024

Highlighted filing

2019

Revenue$78,816
Expenses$80,793
Net Income-$1,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$78,816
Mission and Program Overview

Mission

Transitional housing life coaching

Provide housing life coaching for low income people

Program Services

DescriptionGrantsExpenses
25 individuals received transitional housing were assigned a life coach who met with them weekly to ensure they were on track to meet their SMART goals and achieve independence within a 2year timeframe-$70,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BLOCKBoard Member-$0--
NANCY SONESBoard Member-$0--
ROB JOYBoard Member-$0--
TERI SCUDDERBoard Member-$0--
SARA BRUNSTreasurerPT$0--
JOHN SUGUITANExectutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Welcome Home Collaborative
EIN
27-4503749
In Care Of
% Sara M Bruns
Phone
8557244673
Address
1623 Dalton Ave - 141153, Cincinnati, OH 45250

Signing Officer

Name
Sara M Bruns
Title
Treasurer
Phone
8557244673
Signed
2020-11-12
Supplemental Narrative

Additional Explanations

Part I Line 8

Property Tax Refund $11825.00

Part I Line 16

Advertising and promotion $75.00

Part I Line 16

Other office expenses $2310.00

Part I Line 16

Telephone & Internet $1011.00

Part I Line 16

Insurance $450.00

Part I Line 16

Program Household Supplies $6522.00

Part I Line 16

Meals & Entertainment $632.00

Part II Line 24

Accounts receivable, net. Beginning:$750.00 Ending: $800.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$986.00 Ending: $960.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1361.00

Raw XML Appendix192 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/PersonNm0PATRICIA BLOCK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA BRUNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08557244673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 Dalton Ave - 141153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218530
IRS990EZ/GrossReceiptsAmt078816
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177843
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217169
IRS990EZ/OccupancyRentUtltsAndMaintAmt062951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY SONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI SCUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SUGUITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exectutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01760
IRS990EZ/OtherExpensesTotalAmt011000
IRS990EZ/OtherRevenueTotalAmt011825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing life coaching for low income people
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt054987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt025 individuals received transitional housing were assigned a life coach who met with them weekly to ensure they were on track to meet their SMART goals and achieve independence within a 2year timeframe
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080793
IRS990EZ/TotalProgramServiceExpensesAmt070211
IRS990EZ/TotalRevenueAmt078816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.welcomehomecollaborative.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Fees $54,987 Prop Tax Refund $11,825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39360
IRS990ScheduleA/PublicSupportTotal170Amt0145644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145644
IRS990ScheduleA/TotalSupportAmt0370035
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/ExplanationTxt0Property Tax Refund $11825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $2310.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone & Internet $1011.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Household Supplies $6522.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $632.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$750.00 Ending: $800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses and deferred charges. Beginning:$986.00 Ending: $960.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1361.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA M BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08557244673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Welcome Home Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0274503749
ReturnHeader/Filer/InCareOfNm0% Sara M Bruns
ReturnHeader/Filer/PhoneNum08557244673
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 Dalton Ave - 141153
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091092D5BFE1E8086004905BEDC00CA45381116CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091092D5BFE1E8086004905BEDC00CA45381116CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203161244479
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.64.64
ReturnHeader/ReturnTs02020-11-12T08:05:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings