Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2016 • EIN 34-1793226

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.WELCOMEHOUSEINC.ORG

View Organization Page

802 Sharon Dr Rm/Ste AWestlake, OH 44145

(440) 356-2330

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.20x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$169,835

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,522,753

Down $33,722 (-0.5%) from 2015

Net Assets

Down

$4,061,841

Down $263,217 (-6.1%) from 2015

Liabilities

Up

$2,460,912

Up $229,495 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$12,569,453

Up $813,176 (+6.9%) from 2015

Expenses

Up

$12,885,020

Up $488,927 (+3.9%) from 2015

Net Income

Up

-$315,567

Up $324,249 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$6,522,753
Liabilities$2,460,912
Net Assets$4,061,841
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$12,569,453
Expenses$12,885,020
Net Income-$315,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,214,204
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,718$1,663,083▼ $318,635
Accounts Receivable$764,191$1,073,307▲ $309,116
Investments in Publicly Traded Securities$944,510$973,067▲ $28,557
Cash and Non-Interest-Bearing Accounts$783,622$673,294▼ $110,328
Savings and Temporary Cash Investments$422,766$424,381▲ $1,615
Prepaid Expenses and Deferred Charges$63,546$61,257▼ $2,289
Intangible Assets$50,000$50,000→ $0
Other Notes and Loans Receivable, Net$6,725--
Total Assets$6,556,475$6,522,753▼ $33,722
Other Assets Total$1,539,397$1,604,364▲ $64,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,365$934,213▲ $150,848
Accounts Payable and Accrued Expenses$754,992$878,835▲ $123,843
Other Liabilities$693,060$647,864▼ $45,196
Total Liabilities$2,231,417$2,460,912▲ $229,495
Net Assets / Fund Balance
Unrestricted Net Assets$4,264,021$3,954,289▼ $309,732
Temporarily Rstr Net Assets$61,037$107,552▲ $46,515
Total Net Assets Fund Balance$4,325,058$4,061,841▼ $263,217
Total Liabilities and Net Assets / Fund Balance$6,556,475$6,522,753▼ $33,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,891$1,840,794$3,036,685
Equipment$232,270$499,468$731,738
Other Land Buildings$86,550$551,818$638,368
Land$122,838-$122,838
Leasehold Improvements$25,534$16,100$41,634
Other Assets Org$17,841--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ThomasExecutive DiFT$156,308$13,527$169,835
Anthony ThomasExecutive Director-$156,308$13,527$169,835
Carriann PaffordCFOFT$83,136$17,408$100,544

Board Members and Trustees

NameTitle
Mary SauerPresident
Cathy AndreTrustee
Deborah BrownTrustee
Dennis DlugoszTrustee
Joann WattersonTrustee
Mike PetrasekTrustee
Gerri L KornblutSecretary
Brian SeidnerTreasurer
Andrew HorvathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,654
Program Service Revenue
$12,162,919
Investment Income
$67,348
Other Revenue
$74,532
All Other Contributions
$92,038
Change in Net Assets
$-315,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,569,453
Revenue Not Reported on Form 990
$54,850
Total Revenue per Audited Statements
$12,624,303
Total Revenue per Form 990
$12,569,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,563,269
Other Expenses$2,321,751
Total Fundraising Expense$84,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,021,513$495,225$44,869$8,561,607
Payroll Taxes$974,592$33,550$5,393$1,013,535
Occupancy$501,570$265,668-$767,238
Other Employee Benefits$682,370$31,561$3,817$717,748
All Other Expenses$436,257$74,703$27,308$538,268
Current Officers, Directors, Trustees, and Key Employees-$270,379-$270,379
Depreciation Depletion$179,139$67,836-$246,975
Office Expenses$43,086$67,667$2,908$113,661
Insurance$59,697$48,122-$107,819
Other Expenses$1,207$87,934$250$89,141
Interest$4,228$1,001-$5,229
Advertising-$3,000-$3,000
Total Functional Expenses$11,002,537$1,797,938$84,545$12,885,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,887,520
Expenses per Audited Statements$12,885,020
Total Expenses per Form 990$12,885,020
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,885
Fundraising Direct Expenses$54,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$87,808$87,808$33,043$54,765
Reverse Raffle$41,077$41,077$21,310$19,767
Total Events$128,885$128,885$54,353$74,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to West Haven$341,426
Client Held Funds$306,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing board reviewed the form 990 during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Management has made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Welcome House Inc
EIN
34-1793226
Phone
4403562330
Address
802 SHARON DR RM/STE A, WESTLAKE, OH 44145

Signing Officer

Name
Anthony Thomas
Title
Executive Director
Phone
4403562330
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carriann Pafford
Formed
1995
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
545
Volunteers
55

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of community center for adults with intellectual and developmental disabilities”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2013.”

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IRS990/InterestGrp/ProgramServicesAmt04228
IRS990/InterestGrp/TotalAmt05229
IRS990/InvestmentIncomeGrp/ExclusionAmt038715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0973067
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02908180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01981718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01663083
IRS990/LandBldgEquipCostOrOtherBssAmt04571263
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142971
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELCOME 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0783365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934213
IRS990/NetAssetsOrFundBalancesBOYAmt04325058
IRS990/NetAssetsOrFundBalancesEOYAmt04061841
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028633
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt077246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074532
IRS990/NetUnrelatedBusTxblIncmAmt060532
IRS990/NetUnrlzdGainsLossesInvstAmt052350
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265668
IRS990/OccupancyGrp/ProgramServicesAmt0501570
IRS990/OccupancyGrp/TotalAmt0767238
IRS990/OfficeExpensesGrp/FundraisingAmt02908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067667
IRS990/OfficeExpensesGrp/ProgramServicesAmt043086
IRS990/OfficeExpensesGrp/TotalAmt0113661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539397
IRS990/OtherAssetsTotalGrp/EOYAmt01604364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717748
IRS990/OtherExpensesGrp/Desc0PURCH SERV - SUPPORTED
IRS990/OtherExpensesGrp/Desc1TRANSPORT - SUPPORTED
IRS990/OtherExpensesGrp/Desc2COMMUNICATION - SUPPORTED
IRS990/OtherExpensesGrp/Desc3DUES & SUBS - SUPPORTED
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387934
IRS990/OtherExpensesGrp/ProgramServicesAmt014278
IRS990/OtherExpensesGrp/ProgramServicesAmt129001
IRS990/OtherExpensesGrp/ProgramServicesAmt255599
IRS990/OtherExpensesGrp/ProgramServicesAmt31207
IRS990/OtherExpensesGrp/TotalAmt0254092
IRS990/OtherExpensesGrp/TotalAmt1102574
IRS990/OtherExpensesGrp/TotalAmt293754
IRS990/OtherExpensesGrp/TotalAmt389141
IRS990/OtherLiabilitiesGrp/BOYAmt0693060
IRS990/OtherLiabilitiesGrp/EOYAmt0647864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08021513
IRS990/OtherSalariesAndWagesGrp/TotalAmt08561607
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0974592
IRS990/PayrollTaxesGrp/TotalAmt01013535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061257
IRS990/PrincipalOfficerNm0CARRIANN PAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012162919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012162919
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION 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/ExpenseAmt01684966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01961730
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION 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/ExpenseAmt01389440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01657150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401313
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0414818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060528
IRS990/PYOtherExpensesAmt02366911
IRS990/PYOtherRevenueAmt045626
IRS990/PYProgramServiceRevenueAmt011442311
IRS990/PYRevenuesLessExpensesAmt0-639816
IRS990/PYSalariesCompEmpBnftPaidAmt010029182
IRS990/PYTotalExpensesAmt012396093
IRS990/PYTotalRevenueAmt011756277
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-315567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0172616
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08129221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 253,814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME: 2014 2014 FUNDRAISING 54,778 53,685 MISCELLANEOUS: 250 750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033733810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt01311020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311020
IRS990ScheduleA/TotalSupportAmt01838266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01885
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01195891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01840794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036685
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731738
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesSubtotalAmt012885020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01152878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEDICAID BED LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM WESCO HOUSING CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM BUNTS RD. HOUSING CORP.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0551818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341426

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,522,753
Liabilities
$2,460,912
Net assets
$4,061,841
Revenue
$12,569,453
Expenses
$12,885,020
Net income
-$315,567
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
2016Detailed filing. Detailed filing data is available for this year.$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