Civic Intelligence

Welcome Home Collaborative

990EZ • Fiscal year 2020 • EIN 27-4503749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

1623 Dalton Avenue-141153Cincinnati, OH 45250

(855) 724-4673

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$225,697

Up $7,167 (+3.3%) from 2019

Net Assets

Up

$222,932

Up $5,763 (+2.7%) from 2019

Liabilities

Up

$2,765

Up $1,404 (+103%) from 2019

Revenue

Up

$80,689

Up $1,873 (+2.4%) from 2019

Expenses

Down

$74,926

Down $5,867 (-7.3%) from 2019

Net Income

Up

$5,763

Up $7,740 (+392%) from 2019

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: $217,1692019Assets 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

2020

Assets$225,697
Liabilities$2,765
Net Assets$222,932

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

2020

Revenue$80,689
Expenses$74,926
Net Income$5,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$80,689
Mission and Program Overview

Mission

Transitional housing life coaching

Provide housing and life coaching for low income people

Program Services

DescriptionGrantsExpenses
2020 Accomplishments - Maintained safe housing for approximately 20 Program Participants and their familes through the paandemic..Pivoted to monthly video conference meetings with Life Coaches and Mangers.$80,689$74,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SuguitanExecutive DirectorPT$0--
Sara BrunsTreasurer-$0--
Steve HatkeSecretary-$0--
Chad WestBoard Member-$0--
Rob JoyBoard Member-$0--
Nancy SonesBoard Member-$0--
Partricia BlockBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Welcome Home Collaborative
EIN
27-4503749
Phone
8557244673
Address
1623 Dalton Avenue-141153, Cincinnati, OH 45250

Signing Officer

Name
John Suquitan
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
C A Group Llc CPAs
Address
7794 Swansong Circle, Maineville, OH 45039
Preparer
Semue P Chapman CPA
Phone
5138999355
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 153

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,273

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,864

Form 990-EZ, Part I, Line 16, Other Expenses

Program Insureace 3,849

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting Fees 5,468

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting Tax Fees 455

Form 990-EZ, Part I, Line 16, Other Expenses

Office/General Administries Expenses 1,646

Form 990-EZ, Part I, Line 16, Other Expenses

Rent Parking Uiilities 2,390

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 703

Form 990-EZ, Part II, Line 24, Other Assets

Other Assets Beginning of year 1,760, End of year 1,900

Form 990-EZ, Part II, Line 26, Liabilities

Total liabilities Beginning of year 1,361, End of year 2,765

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sara Bruns
IRS990EZ/BooksInCareOfDetail/PhoneNum08557244673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 Dalton Avenue -141153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225697
IRS990EZ/GrossReceiptsAmt080689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173980
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222932
IRS990EZ/OccupancyRentUtltsAndMaintAmt050765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Suguitan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Bruns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Hatke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Joy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Sones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Partricia Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt019801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing and life coaching for low income people
IRS990EZ/ProgramServiceRevenueAmt038621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 Accomplishments - Maintained safe housing for approximately 20 Program Participants and their familes through the paandemic..Pivoted to monthly video conference meetings with Life Coaches and Mangers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074926
IRS990EZ/TotalProgramServiceExpensesAmt074926
IRS990EZ/TotalRevenueAmt080689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.welcomecollaborative.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section A Line 7 Achieved a high level of vaccine participation rates among Program Participants by working with local Health Department.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36010
IRS990ScheduleA/PublicSupportTotal170Amt0142975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142975
IRS990ScheduleA/TotalSupportAmt0397008
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/ExplanationTxt0Meals and entertainment 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Insureace 3,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Fees 5,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Tax Fees 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office/General Administries Expenses 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent Parking Uiilities 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Assets Beginning of year 1,760, End of year 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Total liabilities Beginning of year 1,361, End of year 2,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Suquitan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOME COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0274503749
ReturnHeader/Filer/PhoneNum08557244673
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 Dalton Avenue-141153
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C A Group Llc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07794 Swansong Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045039
ReturnHeader/PreparerPersonGrp/PhoneNum05138999355
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Semue P Chapman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T10:55:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Suguitan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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