Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Welcome Home Ministries
990EZ • Fiscal year 2016 • EIN 33-0831587
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$23,644
Down $32,360 (-58%) from 2011
Net Assets
Down$23,644
Down $22,330 (-49%) from 2011
Liabilities
Down$0
Down $10,030 (-100%) from 2011
Revenue And Expenses
Revenue
$47,744
No earlier filing loaded for comparison.
Expenses
Down$51,892
Down $162,322 (-76%) from 2011
Net Income
-$4,148
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $47,744
Mission and Program Overview
Mission
Transition incarcerated to community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ASSISTANCE TO WOMEN AND MEN RELEASED FROM JAIL SERVICES PROVIDED INCLUDED BUS PASSES COUNSELING FOOD RM & BOARD MEDICAL TREATMENT CONT | $3,449 | $42,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA CLEVELAND | Peer Representative | - | $8,400 | - | $8,400 |
| ANNIE BURCHARD | Secretary - Non-Voting | PT | $5,869 | - | $5,869 |
| CARMEN WARNER-ROBBINS | Exe Director | FT | $0 | - | - |
| DANIEL MALONEY | Chairperson | PT | $0 | - | - |
| TERRI PETERS | Legal Advisor | PT | $0 | - | - |
| RUTH BOGARDUS KRONENBERG | Director | PT | $0 | - | - |
| LEAH SANTOURIAN | Vice Chair | PT | $0 | - | - |
| VIETTA RAY | Peer Representative Non-Voting | FT | $0 | - | - |
| HEATHER SCHAFER | Financial Counselor | PT | $0 | - | - |
| JILL BORMANN | Non Voting Board Member | - | $0 | - | - |
| MICKEY PARSONS | Non Voting Board Member | - | $0 | - | - |
| VICKI BEARD | Counselor | PT | $0 | - | - |
| BILL JENKINS | Director | PT | $0 | - | - |
| ROSALIND DUDDY | Nurse | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Welcome Home Ministries
- EIN
- 33-0831587
- Address
- PO BOX 3362, OCEANSIDE, CA 92051-3362
Signing Officer
- Name
- Carmen Warner-robbins
- Title
- Exe Director
- Phone
- 7608154102
- Signed
- 2017-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mother Lode Bookkeeping Inc
- Address
- 207 WEST D STREET, ENCINITAS, CA 92024
- Preparer
- Jean M Smith EA
- Phone
- 7604369044
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii - line 28 - program services continueddental services were provided by st. Leos dental clinic. 302 appointments were made. Welcome home also provided basic needs of the fair dorm. This is a peer designed and implemented pre-release program, which is an in-house preparation for release. Cal state san marcos university student nurses worked to teach health promotion in the jail, and 7 support groups come in regularly to do support, education, and help transition the women into the community programs.”
List of grants and similar amounts paid Part I line 10
“Activity food and clothing - 4 amount 125activity dental services - 42 recipients amount 3,250activity bus tokens - 1 recipients amount 74”
Description of other expenses Part I line 16
“Description amountbank fees 134computer expenses 208automobile expenses 1,782fair dorm expenses 703insurance 2,811meetings 162office supplies 1,455storage rental 602telephones 2,376mileage 150taxes 169travel 9,283meals 70misc 590website 492depreciation from 4562 1,772”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 243 0prepaid expenses 3,163 747equipment and furniture 3,291 1,519”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 1,007 0”
Raw XML Appendix244 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/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - LINE 28 - PROGRAM SERVICES CONTINUEDDENTAL SERVICES WERE PROVIDED BY ST. LEOS DENTAL CLINIC. 302 APPOINTMENTS WERE MADE. WELCOME HOME ALSO PROVIDED BASIC NEEDS OF THE FAIR DORM. THIS IS A PEER DESIGNED AND IMPLEMENTED PRE-RELEASE PROGRAM, WHICH IS AN IN-HOUSE PREPARATION FOR RELEASE. CAL STATE SAN MARCOS UNIVERSITY STUDENT NURSES WORKED TO TEACH HEALTH PROMOTION IN THE JAIL, AND 7 SUPPORT GROUPS COME IN REGULARLY TO DO SUPPORT, EDUCATION, AND HELP TRANSITION THE WOMEN INTO THE COMMUNITY PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY FOOD AND CLOTHING - 4 AMOUNT 125ACTIVITY DENTAL SERVICES - 42 RECIPIENTS AMOUNT 3,250ACTIVITY BUS TOKENS - 1 RECIPIENTS AMOUNT 74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBANK FEES 134COMPUTER EXPENSES 208AUTOMOBILE EXPENSES 1,782FAIR DORM EXPENSES 703INSURANCE 2,811MEETINGS 162OFFICE SUPPLIES 1,455STORAGE RENTAL 602TELEPHONES 2,376MILEAGE 150TAXES 169TRAVEL 9,283MEALS 70MISC 590WEBSITE 492DEPRECIATION FROM 4562 1,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 243 0PREPAID EXPENSES 3,163 747EQUIPMENT AND FURNITURE 3,291 1,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,007 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN WARNER-ROBBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608154102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELCOME HOME MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELC |
| ReturnHeader/Filer/EIN | 0 | 330831587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 920513362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953786842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOTHER LODE BOOKKEEPING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 WEST D STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604369044 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jean M Smith EA |
| ReturnHeader/ReturnTs | 0 | 2017-02-27T14:56:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,644
- Liabilities
- $0
- Net assets
- $23,644
- Revenue
- $47,744
- Expenses
- $51,892
- Net income
- -$4,148