Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 34-1793226 • 501(c)3 • Westlake, OH
Profile
Welcome house is dedicated to helping individuals with intellectual and developmental disabilities live full and rewarding lives by providing a variety of residential and supportive services in a caring community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,139,990
Up $541,731 (+5.6%) from 2023
Liabilities
Up$3,727,311
Up $139,301 (+3.9%) from 2023
Net Assets
Up$6,412,679
Up $402,430 (+6.7%) from 2023
Revenue
Up$20,151,184
Up $3,965,512 (+25%) from 2023
Expenses
Up$19,813,972
Up $2,986,721 (+18%) from 2023
Net Income
Up$337,212
Up $978,791 (+153%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Welcome house is dedicated to helping individuals with intellectual and developmental disabilities live full and rewarding lives by providing a variety of residential and supportive services in a caring community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,880,579 | $3,955,212 | ▲ $74,633 |
| Accounts Receivable | $1,013,097 | $2,515,870 | ▲ $1,502,773 |
| Cash and Non-Interest-Bearing Accounts | $2,601,875 | $1,640,964 | ▼ $960,911 |
| Investments in Publicly Traded Securities | $1,224,636 | $1,192,651 | ▼ $31,985 |
| Prepaid Expenses and Deferred Charges | $100,263 | $88,001 | ▼ $12,262 |
| Intangible Assets | $50,000 | $50,000 | → $0 |
| Savings and Temporary Cash Investments | $36,940 | $23,963 | ▼ $12,977 |
| Total Assets | $9,598,259 | $10,139,990 | ▲ $541,731 |
| Other Assets Total | $690,869 | $673,329 | ▼ $17,540 |
| Liabilities | |||
| Other Liabilities | $914,472 | $2,130,666 | ▲ $1,216,194 |
| Accounts Payable and Accrued Expenses | $1,104,837 | $1,213,970 | ▲ $109,133 |
| Mortgage Notes Payable Secured by Investment Property | $1,568,701 | $382,675 | ▼ $1,186,026 |
| Total Liabilities | $3,588,010 | $3,727,311 | ▲ $139,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,785,006 | $6,210,878 | ▲ $425,872 |
| Net Assets With Donor Restrictions | $225,243 | $201,801 | ▼ $23,442 |
| Total Net Assets Fund Balance | $6,010,249 | $6,412,679 | ▲ $402,430 |
| Total Liabilities and Net Assets / Fund Balance | $9,598,259 | $10,139,990 | ▲ $541,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,028,624 | $2,879,295 | $5,907,919 |
| Other Land Buildings | $195,189 | $842,179 | $1,037,368 |
| Equipment | $302,667 | $681,840 | $984,507 |
| Land | $336,838 | - | $336,838 |
| Leasehold Improvements | $91,894 | $27,711 | $119,605 |
| Other Assets Org | $12,261 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Thomas | Executive Di | FT | $256,518 | $7,669 | $264,187 |
| Anthony Thomas | Executive Director | - | $256,518 | $7,669 | $264,187 |
| Carriann Pafford | CFO | FT | $164,043 | $30,476 | $194,519 |
| Name | Title |
|---|---|
| Deborah Brown | President |
| Aleksandra Tyler | Trustee |
| Ethan Welch | Trustee |
| Jalisa Neal | Trustee |
| Katy Bryan | Trustee |
| Ken Randazzo | Trustee |
| Lauryn Robinson | Trustee |
| Lori Gundlach | Trustee |
| Mike Petrasek | Trustee |
| Mary Sauer | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acroment Technologies | It Consultants | 1579 W 117TH ST, Cleveland, OH 44107 | $224,010 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,692,522 |
| Other Expenses | $3,093,691 |
| Total Fundraising Expense | $138,596 |
| Grants and Similar Amounts Paid | $27,759 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,670,433 | $2,471,294 | $90,585 | $13,232,312 |
| Payroll Taxes | $1,370,538 | $313,721 | $6,419 | $1,690,678 |
| Other Employee Benefits | $1,057,707 | $239,890 | $13,231 | $1,310,828 |
| Occupancy | $436,498 | $168,873 | $990 | $606,361 |
| Fees for Services Other | $116,578 | $446,879 | $4,709 | $568,166 |
| Current Officers, Directors, Trustees, and Key Employees | $370,129 | $85,457 | $3,118 | $458,704 |
| All Other Expenses | $241,436 | $97,215 | $16,863 | $355,514 |
| Insurance | $137,500 | $157,414 | - | $294,914 |
| Depreciation Depletion | $189,365 | $101,396 | - | $290,761 |
| Other Expenses | $69,722 | $77,042 | $1,076 | $146,764 |
| Office Expenses | $13,713 | $79,904 | $1,605 | $95,222 |
| Interest | $19,229 | $73,347 | - | $92,576 |
| Grants to Domestic Orgs | $27,759 | - | - | $27,759 |
| Fees for Services Legal | - | $15,883 | - | $15,883 |
| Advertising | - | $10,460 | - | $10,460 |
| Total Functional Expenses | $15,160,619 | $4,514,757 | $138,596 | $19,813,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,813,972 |
| Total Expenses per Audited Statements | $19,813,972 |
| Total Expenses per Form 990 | $19,813,972 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wesco Housing Corp | Westlake, OH | - | Operations | $22,216 |
| Bunts Road Housing Corp | Westlake, OH | - | Operations | $5,543 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,280 |
| Fundraising Direct Expenses | $45,601 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $103,078 | $103,078 | $25,237 | $77,841 |
| Night at the Ra | $43,202 | $43,202 | $20,364 | $22,838 |
| Total Events | $146,280 | $146,280 | $45,601 | $100,679 |
| Liability | Amount |
|---|---|
| Due to West Haven | $1,525,528 |
| Line of Credit | $220,921 |
| Lease Liability | $220,885 |
| Client Held Funds | $167,902 |
| Unamortized Debt Costs | $-4,570 |
“The organization's governing board reviewed the form 990 during a board meeting.”
“The organization requires that trustees and key employees submit a written conflict of interest disclosure statement annually which discloses his/her adherence to the policy along with any approved exceptions. Individuals are required to make additional submissions as soon as he/she feels that any activity, interest, or relationship of his/her has occurred that might possibly give rise to a conflict of interest. Individuals are also required to obtain approval in advance of the initiation of any activity, interest or relationship concerning whether he/she has any doubts regarding a possible conflict of interest. If a potential conflict of interest is identified by someone other than the interested party, the situation is immediately documented and communicated in order to obtain approval or denial of such activities.”
“The executive committee of the board of trustees meets annually to review and approve the compensation of the organizations executive director. The committee verifies comparable compensation for similarly qualified persons using tools such as a compensation and benefits survey that is prepared by a statewide association of service providers.”
“Management has made available to the public upon request.”
“Operation of community center for adults with intellectual and developmental disabilities”
“The internal revenue service issued a determination letter on september 22, 1995, exempting the agency from federal income taxes under section 501(c) (3) of the internal revenue code. This determination letter was issued based on information supplied by the agency under the assumption that the operations of the agency would be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1104837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1213970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1013097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2515870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WELCOME HOUSE IS DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND REWARDING LIVES BY PROVIDING A VARIETY OF RESIDENTIAL AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10460 |
| IRS990/AllOtherContributionsAmt | 0 | 969987 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIANN PAFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403562330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 SHARON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2601875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1640964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 224010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1579 W 117TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44107 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACROMENT TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1266975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27759 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88735 |
| IRS990/CYOtherExpensesAmt | 0 | 3093691 |
| IRS990/CYOtherRevenueAmt | 0 | 173639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18621835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16692522 |
| IRS990/CYTotalExpensesAmt | 0 | 19813972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20151184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290761 |
| IRS990/Desc | 0 | OPERATION OF A SUPPORTED LIVING PROGRAM WHICH PROVIDES SERVICES TO APPROXIMATELY ONE HUNDRED FIFTY INDIVIDUALS. OUR SUPPORTED LIVING PROGRAM IS DESIGNED TO PROVIDE IN-HOME ASSISTANCE AND RESPOND TO THE DESIRES AND SELF-EXPRESSED NEEDS OF CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 420 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8707078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15883 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4709 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 446879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIANN PAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI GUNDLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JALISA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PETRASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN RANDAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURYN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEKSANDRA TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ETHAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146280 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10895 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27759 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27759 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9673 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36967 |
| IRS990/GrossReceiptsAmt | 0 | 20198248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 294914 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73347 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19229 |
| IRS990/InterestGrp/TotalAmt | 0 | 92576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1224636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1192651 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4431025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3880579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3955212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8386237 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1463 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WELCOME HOUSE IS DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND REWARDING LIVES BY PROVIDING A VARIETY OF RESIDENTIAL AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1568701 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 382675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6010249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6412679 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100679 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5785006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6210878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 168873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 436498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 606361 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 690869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 673329 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1057707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1310828 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 914472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2130666 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72960 |
| IRS990/OtherRevenueTotalAmt | 0 | 72960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2471294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10670433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13232312 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 313721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1370538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1690678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88001 |
| IRS990/PrincipalOfficerNm | 0 | CARRIANN PAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18621835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18621835 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF THREE INTERMEDIATE CARE FACILITIES WHICH SERVE TWENTY-ONE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR INTERMEDIATE CARE FACILITIES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3062795 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3768941 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF THREE FAMILY STYLE GROUP HOMES WHICH SERVE TWENTY-ONE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GROUP HOMES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2156965 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2654266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1233781 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 27759 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1484078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1628146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114751 |
| IRS990/PYOtherExpensesAmt | 0 | 2892423 |
| IRS990/PYOtherRevenueAmt | 0 | 218670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14224105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -641579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13913657 |
| IRS990/PYTotalExpensesAmt | 0 | 16827251 |
| IRS990/PYTotalRevenueAmt | 0 | 16185672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 286093 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10714549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23963 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 205,103 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1266975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2180589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2049543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8544631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75180207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8437922 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1266975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2180589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2049543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8544631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8969203 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4248 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3028624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2879295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5907919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 681840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 984507 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19813972 |
No mirrored PDF or thumbnail assets are attached yet.