Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2012 • EIN 34-1793226

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.WELCOMEHOUSEINC.ORG

View Organization Page

802 Sharon DrRoom/Suite A44145
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,828,387

Up $289,715 (+5.2%) from 2011

Net Assets

Up

$4,911,912

Up $233,030 (+5.0%) from 2011

Liabilities

Up

$916,475

Up $56,685 (+6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,817,415

Up $687,886 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,538,672Liabilities 2011: $859,790Net Assets 2011: $4,678,8822011Assets 2012: $5,828,387Liabilities 2012: $916,475Net Assets 2012: $4,911,9122012Assets 2013: $6,732,773Liabilities 2013: $1,471,485Net Assets 2013: $5,261,2882013Assets 2014: $6,886,508Liabilities 2014: $1,853,452Net Assets 2014: $5,033,0562014Assets 2015: $6,556,475Liabilities 2015: $2,231,417Net Assets 2015: $4,325,0582015Assets 2016: $6,522,753Liabilities 2016: $2,460,912Net Assets 2016: $4,061,8412016Assets 2017: $6,458,252Liabilities 2017: $2,510,716Net Assets 2017: $3,947,5362017Assets 2018: $6,658,457Liabilities 2018: $2,756,070Net Assets 2018: $3,902,3872018Assets 2019: $7,638,407Liabilities 2019: $3,264,016Net Assets 2019: $4,374,3912019Assets 2020: $9,875,660Liabilities 2020: $5,497,198Net Assets 2020: $4,378,4622020Assets 2021: $9,520,615Liabilities 2021: $3,424,514Net Assets 2021: $6,096,1012021Assets 2022: $9,928,244Liabilities 2022: $3,378,843Net Assets 2022: $6,549,4012022Assets 2023: $9,598,259Liabilities 2023: $3,588,010Net Assets 2023: $6,010,2492023Assets 2024: $10,139,990Liabilities 2024: $3,727,311Net Assets 2024: $6,412,6792024

Highlighted filing

2012

Assets$5,828,387
Liabilities$916,475
Net Assets$4,911,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,129,5292011Expenses 2012: $8,817,4152012Revenue 2013: $9,395,791Expenses 2013: $9,077,151Net Income 2013: $318,6402013Revenue 2014: $9,682,091Expenses 2014: $9,853,081Net Income 2014: -$170,9902014Revenue 2015: $11,756,277Expenses 2015: $12,396,093Net Income 2015: -$639,8162015Revenue 2016: $12,569,453Expenses 2016: $12,885,020Net Income 2016: -$315,5672016Revenue 2017: $13,143,777Expenses 2017: $13,352,605Net Income 2017: -$208,8282017Revenue 2018: $12,717,720Expenses 2018: $12,628,815Net Income 2018: $88,9052018Revenue 2019: $13,298,030Expenses 2019: $12,969,216Net Income 2019: $328,8142019Revenue 2020: $15,870,091Expenses 2020: $15,996,323Net Income 2020: -$126,2322020Revenue 2021: $15,371,450Expenses 2021: $15,714,643Net Income 2021: -$343,1932021Revenue 2022: $16,351,042Expenses 2022: $15,594,747Net Income 2022: $756,2952022Revenue 2023: $16,185,672Expenses 2023: $16,827,251Net Income 2023: -$641,5792023Revenue 2024: $20,151,184Expenses 2024: $19,813,972Net Income 2024: $337,2122024

Highlighted filing

2012

Revenue-
Expenses$8,817,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Gross Receipts
$9,498,826
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Operation of a supported living program which provides services to approximately one hundred 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.
Activity 3
Operation of four intermediate care facilities which serve twenty-four 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.
Filing and Contact Details

Filer

EIN
34-1793226
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1990T, RENTAL EXPENSE, GROSS AMOUNTS ON FS 24,427
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0197838
IRS990ScheduleD/Land/OtherCostOrOtherBasis0197838
IRS990ScheduleD/LeaseholdImprovements/BookValue0335489
IRS990ScheduleD/LeaseholdImprovements/Depreciation0204335
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0539824
IRS990ScheduleD/NetUnrealizedGainsInvestments035851
IRS990ScheduleD/OtherAssets/BookValue0261500
IRS990ScheduleD/OtherAssets/BookValue127498
IRS990ScheduleD/OtherAssets/BookValue28684
IRS990ScheduleD/OtherAssets/BookValue37506
IRS990ScheduleD/OtherAssets/BookValue41585
IRS990ScheduleD/OtherAssets/BookValue5980
IRS990ScheduleD/OtherAssets/Description0MEDICAID BED LICENSES
IRS990ScheduleD/OtherAssets/Description1DUE FROM WESCO HOUSING CORPORATION
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherAssets/Description3DUE FROM BUNTS RD. HOUSING CORP.
IRS990ScheduleD/OtherAssets/Description4DEFERRED EXPENSES
IRS990ScheduleD/OtherAssets/Description5DUE FROM WEST HAVEN FOUNDATION
IRS990ScheduleD/OtherExpensesIncluded024427
IRS990ScheduleD/OtherLandBuildings/BookValue0168806
IRS990ScheduleD/OtherLandBuildings/Depreciation0468972
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0637778
IRS990ScheduleD/OtherLiabilities/Amount0104254
IRS990ScheduleD/OtherLiabilities/Amount11750
IRS990ScheduleD/OtherLiabilities/Description0CLIENT HELD FUNDS
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues024427
IRS990ScheduleD/RevenueNotRptdF990060278
IRS990ScheduleD/RevenueSubtotal09014594
IRS990ScheduleD/TotalBookValueOtherAssets0307753
IRS990ScheduleD/TotalExpensesPerForm99008817415
IRS990ScheduleD/TotalOfAmounts0106004
IRS990ScheduleD/TotalOfBookValueLandBuildings02250825
IRS990ScheduleD/TotalRevenuePerForm99009014594

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,828,387
Liabilities
$916,475
Net assets
$4,911,912
Revenue
-
Expenses
$8,817,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.73$6.41$20.2$19.8$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$3.59$6.01$16.2$16.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.93$3.38$6.55$16.4$15.6$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.42$6.10$15.4$15.7$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$5.50$4.38$15.9$16.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.26$4.37$13.3$13.0$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.76$3.90$12.7$12.6$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.51$3.95$13.1$13.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.46$4.06$12.6$12.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.56$2.23$4.33$11.8$12.4$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.89$1.85$5.03$9.68$9.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.73$1.47$5.26$9.40$9.08$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.92$4.91$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.86$4.68$8.13