Civic Intelligence

Welcome House of Modification Examples Inc.

990EZ • Fiscal year 2022 • EIN 39-1657636

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

4260 W Hawthorne DriveWest Bend, WI 53090

(262) 675-2525

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$480,254

Down $15,667 (-3.2%) from 2021

Net Assets

Down

$420,254

Down $15,667 (-3.6%) from 2021

Liabilities

Flat

$60,000

Flat from 2021

Revenue

Up

$40,625

Up $679 (+1.7%) from 2021

Expenses

Down

$37,215

Down $392 (-1.0%) from 2021

Net Income

Up

$3,410

Up $1,071 (+46%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $495,921Liabilities 2021: $60,000Net Assets 2021: $435,9212021Assets 2022: $480,254Liabilities 2022: $60,000Net Assets 2022: $420,2542022Assets 2023: $501,533Liabilities 2023: $60,000Net Assets 2023: $441,5332023Assets 2024: $521,186Liabilities 2024: $60,000Net Assets 2024: $461,1862024

Highlighted filing

2022

Assets$480,254
Liabilities$60,000
Net Assets$420,254

Operations Trend

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

$60K$40K$20K$0Revenue 2021: $39,946Expenses 2021: $37,607Net Income 2021: $2,3392021Revenue 2022: $40,625Expenses 2022: $37,215Net Income 2022: $3,4102022Revenue 2023: $50,603Expenses 2023: $39,581Net Income 2023: $11,0222023Revenue 2024: $42,998Expenses 2024: $36,911Net Income 2024: $6,0872024

Highlighted filing

2022

Revenue$40,625
Expenses$37,215
Net Income$3,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$40,625
Mission and Program Overview

Mission

To provide education and awareness on creating a wheelchair accessible living environment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND AWARENESS THROUGH IN-SERVICE PRESENTATIONS, AND PERSONALIZED ONE-ON-ONE ASSISTANCE, ON THE TOPIC OF WHEELCHAIR ACCESSIBLE BUILT ENVIRONMENTS. TO MAINTAIN THE WELCOME HOME HOUSE OF MODIFICATION EXAMPLES EDUCATION TOOL - ONE WHEELCHAIR ACCESSIBLE DESIGN HOME. TOURS OF THE DEMONSTRATION HOME ARE GIVEN TO THE PUBLIC FREE OF CHARGE.-$34,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MILLERExecutive DiFT$0--
MIKE PHILLIPSPresident-$0--
JEANNE HARDERTreasurer-$0--
SALLY KUPKOVITSDirector-$0--
BRUCE JUNKERDirector-$0--
JEN STROHMEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Welcome House of Modification
EIN
39-1657636
Phone
2626752525
Address
4260 W HAWTHORNE DRIVE, WEST BEND, WI 53090

Signing Officer

Name
Diane Miller
Title
Executive Director
Phone
2626752525
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 627 office 758 travel 600 insurance 7,976 telephone 525 repairs & maintenance 6,073 cleaning 2,544 internet/cable 2,316 equipment rental 342 fees & licenses 209 supplies 1,376 non-investment depreciation 8,074 total 31,420

Form 990-ez, Part I, Line 20

Change in unrealized gains on investments -19,077

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,144 1,144 equipment 39,953 39,953 less accumulated depreciation 33,312 34,107 total 7,785 6,990

Form 990-ez, Part II, Line 26

Reserve funds 60,000 60,000

Form 990-ez, Part III

To provide education and awareness on creating a wheelchair accessible living environment.

Form 990-ez, Part III, Line 28

To provide education and awareness through in-service presentations, and personalized one-on-one assistance, on the topic of wheelchair accessible built environments. To maintain the welcome home house of modification examples education tool - one wheelchair accessible design home. Tours of the demonstration home are given to the public free of charge.

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY KUPKOVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE JUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN STROHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06990
IRS990EZ/OtherChangesInNetAssetsAmt0-19077
IRS990EZ/OtherExpensesTotalAmt031420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND AWARENESS ON CREATING A WHEELCHAIR ACCESSIBLE LIVING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt07811
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELCOMEHOUSEOF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027730
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IRS990ScheduleA/SubstantialContributorsTotAmt031522
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135455
IRS990ScheduleA/TotalSupportAmt0141956
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 627 OFFICE 758 TRAVEL 600 INSURANCE 7,976 TELEPHONE 525 REPAIRS & MAINTENANCE 6,073 CLEANING 2,544 INTERNET/CABLE 2,316 EQUIPMENT RENTAL 342 FEES & LICENSES 209 SUPPLIES 1,376 NON-INVESTMENT DEPRECIATION 8,074 TOTAL 31,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAINS ON INVESTMENTS -19,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,144 1,144 EQUIPMENT 39,953 39,953 LESS ACCUMULATED DEPRECIATION 33,312 34,107 TOTAL 7,785 6,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE FUNDS 60,000 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EDUCATION AND AWARENESS ON CREATING A WHEELCHAIR ACCESSIBLE LIVING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE EDUCATION AND AWARENESS THROUGH IN-SERVICE PRESENTATIONS, AND PERSONALIZED ONE-ON-ONE ASSISTANCE, ON THE TOPIC OF WHEELCHAIR ACCESSIBLE BUILT ENVIRONMENTS. TO MAINTAIN THE WELCOME HOME HOUSE OF MODIFICATION EXAMPLES EDUCATION TOOL - ONE WHEELCHAIR ACCESSIBLE DESIGN HOME. TOURS OF THE DEMONSTRATION HOME ARE GIVEN TO THE PUBLIC FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626752525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOUSE OF MODIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXAMPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0391657636
ReturnHeader/Filer/PhoneNum02626752525
ReturnHeader/Filer/USAddress/AddressLine1Txt04260 W HAWTHORNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02023-05-15T09:28:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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