Civic Intelligence

Welcome Center Inc

990 • Fiscal year 2018 • EIN 41-1978031

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

Organization ProfileWWW.AUSTINWELCOMECENTER.ORG
111 N Main Street Ste 101Austin, MN 55912

(507) 434-2863

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,582

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$144,906

Down $89,864 (-38%) from 2017

Net Assets

Down

$135,906

Down $90,196 (-40%) from 2017

Liabilities

Up

$9,000

Up $332 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$162,120

Down $71,219 (-31%) from 2017

Expenses

Up

$252,316

Up $69,565 (+38%) from 2017

Net Income

Down

-$90,196

Down $140,784 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $130,439Liabilities 2011: $3,914Net Assets 2011: $126,5252011Assets 2012: $126,487Liabilities 2012: $4,805Net Assets 2012: $121,6822012Assets 2013: $147,125Liabilities 2013: $4,190Net Assets 2013: $142,9352013Assets 2014: $120,053Liabilities 2014: $6,888Net Assets 2014: $113,1652014Assets 2015: $138,065Liabilities 2015: $5,965Net Assets 2015: $132,1002015Assets 2016: $180,454Liabilities 2016: $4,940Net Assets 2016: $175,5142016Assets 2017: $234,770Liabilities 2017: $8,668Net Assets 2017: $226,1022017Assets 2018: $144,906Liabilities 2018: $9,000Net Assets 2018: $135,9062018Assets 2019: $107,068Liabilities 2019: $12,388Net Assets 2019: $94,6802019Assets 2020: $167,602Liabilities 2020: $43,502Net Assets 2020: $124,1002020Assets 2021: $165,303Liabilities 2021: $5,345Net Assets 2021: $159,9582021

Highlighted filing

2018

Assets$144,906
Liabilities$9,000
Net Assets$135,906
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,104Expenses 2011: $148,729Net Income 2011: $14,3752011Revenue 2012: $147,949Expenses 2012: $152,792Net Income 2012: -$4,8432012Expenses 2013: $142,2562013Revenue 2014: $148,900Expenses 2014: $178,670Net Income 2014: -$29,7702014Revenue 2015: $213,693Expenses 2015: $194,758Net Income 2015: $18,9352015Revenue 2016: $236,408Expenses 2016: $192,994Net Income 2016: $43,4142016Revenue 2017: $233,339Expenses 2017: $182,751Net Income 2017: $50,5882017Revenue 2018: $162,120Expenses 2018: $252,316Net Income 2018: -$90,1962018Revenue 2019: $246,666Expenses 2019: $287,892Net Income 2019: -$41,2262019Revenue 2020: $254,512Expenses 2020: $225,092Net Income 2020: $29,4202020Revenue 2021: $237,039Expenses 2021: $201,181Net Income 2021: $35,8582021

Highlighted filing

2018

Revenue$162,120
Expenses$252,316
Net Income-$90,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$163,776
Mission and Program Overview

Mission

To provide assistance to all new residents of the austin, minnesota area, especially minorities who are highly susceptible to various forms of distress due to their ethnic backrounds, cultural differences and language barriers.

To provide assistance to all new residents of the austin, minnesota area, especially minorities who are highly susceptible to various forms of distress due to thier ethnic background, cultural differences and language barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,770$142,488▼ $92,282
Land, Buildings, and Equipment, Net-$2,418-
Total Assets$234,770$144,906▼ $89,864
Liabilities
Other Liabilities$8,668$9,000▲ $332
Total Liabilities$8,668$9,000▲ $332
Net Assets / Fund Balance
Temporarily Rstr Net Assets$145,832$125,670▼ $20,162
Unrestricted Net Assets$80,270$10,236▼ $70,034
Total Net Assets Fund Balance$226,102$135,906▼ $90,196
Total Liabilities and Net Assets / Fund Balance$234,770$144,906▼ $89,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,418$7,919$10,337
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Solomon PaulEx. DirectorFT$47,582$47,582

Board Members and Trustees

NameTitle
Judy CallahanPresident
Dewey ScharaBoard Member
Juliana Pena-marconiBoard Member
Michael Khaw GeiBoard Member
Dahn KarsnerSecretary
Robert MausTreasurer
Sara KarkiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,865
Program Service Revenue
$29,051
Investment Income
$110
Other Revenue
$1,094
All Other Contributions
$2,574
Change in Net Assets
$-90,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,776
Other Expenses$91,540
Total Fundraising Expense$5,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,490--$101,490
Current Officers, Directors, Trustees, and Key Employees$33,307$9,516$4,759$47,582
Occupancy$9,740$2,435-$12,175
Payroll Taxes$10,651$702$351$11,704
Conferences and Meetings$9,270$2,318-$11,588
Office Expenses$5,870$1,468-$7,338
Fees for Services Accounting-$5,922-$5,922
All Other Expenses$4,437$601-$5,038
Other Expenses$2,888$722-$3,610
Travel$2,926$621-$3,547
Insurance$1,916$479-$2,395
Depreciation Depletion$127--$127
Total Functional Expenses$221,524$25,682$5,110$252,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,750
Fundraising Direct Expenses$1,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“At least one officer reviews prior to filing”

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

“Review of conflict of interest policy at board meetings as needed.”

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

“Board approves all compensation amounts.”

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

“Board approves all compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Welcome Center Inc
EIN
41-1978031
Phone
5074342863
Address
111 N MAIN STREET STE 101, AUSTIN, MN 55912

Signing Officer

Name
Robert Maus
Title
Treasurer
Phone
5074342863
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Callahan
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Hill Larson & Walth Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Ronald P Walth
Phone
5074332264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide assistance to all new residents of the austin, minnesota area, especially minorities who are highly susceptible to various forms of distress due to their ethnic backrounds, cultural differences and language barriers.”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO ALL NEW RESIDENTS OF THE AUSTIN, MINNESOTA AREA, ESPECIALLY MINORITIES WHO ARE HIGHLY SUSCEPTIBLE TO VARIOUS FORMS OF DISTRESS DUE TO THIER ETHNIC BACKGROUND, CULTURAL DIFFERENCES AND LANGUAGE BARRIERS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04437
IRS990/AllOtherExpensesGrp/TotalAmt05038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SOLOMON PAUL
IRS990/BooksInCareOfDetail/PhoneNum05074342863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NORTH MAIN STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234770
IRS990/CashNonInterestBearingGrp/EOYAmt0142488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04759
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047582
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02318
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09270
IRS990/ConferencesMeetingsGrp/TotalAmt011588
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt091540
IRS990/CYOtherRevenueAmt01094
IRS990/CYProgramServiceRevenueAmt029051
IRS990/CYRevenuesLessExpensesAmt0-90196
IRS990/CYSalariesCompEmpBnftPaidAmt0160776
IRS990/CYTotalExpensesAmt0252316
IRS990/CYTotalFundraisingExpenseAmt05110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127
IRS990/DepreciationDepletionGrp/TotalAmt0127
IRS990/Desc0ASSIST NEW RESIDENTS OF THE COMMUNITY BY CONNECTING THEM TO RESOURCES, INFORMATION AND OTHER ASSISTANCE TO FACILITATE THEIR BECOMING PART OF THE COMMUNITY. SERVICES INCLUDED ADVOCACY, PERSONAL EDUCATION, ECONOMIC DEVELOPMENT PROGRAMS, SELF DEVELOPMENT PROGRAMS AND COMMUNITY AND CULTURAL EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt054375
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05922
IRS990/FeesForServicesAccountingGrp/TotalAmt05922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWEY SCHARA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA KARKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAHN KARSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KHAW GEI
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANA PENA-MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm7SOLOMON PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01656
IRS990/FundraisingGrossIncomeAmt02750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt074916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0479
IRS990/InsuranceGrp/ProgramServicesAmt01916
IRS990/InsuranceGrp/TotalAmt02395
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02418
IRS990/LandBldgEquipCostOrOtherBssAmt010337
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO ALL NEW RESIDENTS OF THE AUSTIN, MINNESOTA AREA, ESPECIALLY MINORITIES WHO ARE HIGHLY SUSCEPTIBLE TO VARIOUS FORMS OF DISTRESS DUE TO THEIR ETHNIC BACKROUNDS, CULTURAL DIFFERENCES AND LANGUAGE BARRIERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226102
IRS990/NetAssetsOrFundBalancesEOYAmt0135906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02435
IRS990/OccupancyGrp/ProgramServicesAmt09740
IRS990/OccupancyGrp/TotalAmt012175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt05870
IRS990/OfficeExpensesGrp/TotalAmt07338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERPRETERING SERVICE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ProgramServicesAmt026437
IRS990/OtherExpensesGrp/ProgramServicesAmt18875
IRS990/OtherExpensesGrp/ProgramServicesAmt23590
IRS990/OtherExpensesGrp/ProgramServicesAmt32888
IRS990/OtherExpensesGrp/TotalAmt026437
IRS990/OtherExpensesGrp/TotalAmt18875
IRS990/OtherExpensesGrp/TotalAmt24488
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherLiabilitiesGrp/BOYAmt08668
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0702
IRS990/PayrollTaxesGrp/ProgramServicesAmt010651
IRS990/PayrollTaxesGrp/TotalAmt011704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt041000
IRS990/PYProgramServiceRevenueAmt062194
IRS990/PYRevenuesLessExpensesAmt050588
IRS990/PYSalariesCompEmpBnftPaidAmt0141751
IRS990/PYTotalExpensesAmt0182751
IRS990/PYTotalRevenueAmt0233339
IRS990/ReconcilationRevenueExpnssAmt0-90196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.65920
IRS990ScheduleA/PublicSupportTotal170Amt0612009
IRS990ScheduleA/SubstantialContributorsTotAmt0195787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807796
IRS990ScheduleA/TotalSupportAmt0808090
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02418
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO ALL NEW RESIDENTS OF THE AUSTIN, MINNESOTA AREA, ESPECIALLY MINORITIES WHO ARE HIGHLY SUSCEPTIBLE TO VARIOUS FORMS OF DISTRESS DUE TO THEIR ETHNIC BACKROUNDS, CULTURAL DIFFERENCES AND LANGUAGE BARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONE OFFICER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145832
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234770
IRS990/TotalAssetsEOYAmt0144906
IRS990/TotalAssetsGrp/BOYAmt0234770
IRS990/TotalAssetsGrp/EOYAmt0144906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131865
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08668
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt08668
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135906
IRS990/TotalProgramServiceExpensesAmt0221524
IRS990/TotalProgramServiceRevenueAmt029051
IRS990/TotalReportableCompFromOrgAmt047582
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144906
IRS990/TravelGrp/ManagementAndGeneralAmt0621
IRS990/TravelGrp/ProgramServicesAmt02926
IRS990/TravelGrp/TotalAmt03547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HORMEL PLACE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AUSTINWELCOMECENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074342863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0411978031
ReturnHeader/Filer/PhoneNum05074342863
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N MAIN STREET STE 101
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0905031784C2D58A9AA25A898A2F99E26812F9175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0905031784C2D58A9AA25A898A2F99E26812F9175
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.199.90
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814224114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL LARSON & WALTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559123006
ReturnHeader/PreparerPersonGrp/PhoneNum05074332264
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WALTH
ReturnHeader/ReturnTs02018-08-31T09:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,906
Liabilities
$9,000
Net assets
$135,906
Revenue
$162,120
Expenses
$252,316
Net income
-$90,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$2.37$2.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.24$2.55$2.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$2.47$2.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.62$2.52$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$2.33$1.83$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.76$2.36$1.93$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$2.14$1.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.49$1.79$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.22$1.48$1.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.27$1.63$1.49$0.14