Civic Intelligence

Welcome House Inc

EIN 42-1633755 • 501(c)3 • Bismarck, ND

Profile

The ability to provide shelter and proper living conditions for homeless families and persons in need.

617 N 7th StreetBismarck, ND 58501

www.welcome-house.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$102,651

Up $16,855 (+20%) from 2023

Liabilities

Up

$12,025

Up $9,009 (+299%) from 2023

Net Assets

Up

$90,626

Up $7,846 (+9.5%) from 2023

Revenue

Up

$187,335

Up $54,190 (+41%) from 2023

Expenses

Down

$179,489

Down $11,710 (-6.1%) from 2023

Net Income

Up

$7,846

Up $65,900 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $32,960Liabilities 2011: $4,9032011Assets 2012: $34,380Liabilities 2012: $1,7302012Assets 2013: $197,212Liabilities 2013: $2,989Net Assets 2013: $194,2232013Assets 2014: $177,830Liabilities 2014: $13,630Net Assets 2014: $164,2002014Assets 2015: $102,247Liabilities 2015: $4,141Net Assets 2015: $98,1062015Assets 2016: $52,393Liabilities 2016: $23,666Net Assets 2016: $28,7272016Assets 2017: $59,822Liabilities 2017: $9,3232017Assets 2018: $162,618Liabilities 2018: $3,723Net Assets 2018: $158,8952018Assets 2019: $110,936Liabilities 2019: $6,330Net Assets 2019: $104,6062019Assets 2020: $105,796Liabilities 2020: $5,688Net Assets 2020: $100,1082020Assets 2021: $112,447Liabilities 2021: $2,913Net Assets 2021: $109,5342021Assets 2022: $147,172Liabilities 2022: $6,338Net Assets 2022: $140,8342022Assets 2023: $85,796Liabilities 2023: $3,016Net Assets 2023: $82,7802023Assets 2024: $102,651Liabilities 2024: $12,025Net Assets 2024: $90,6262024

Highlighted filing

2024

Assets$102,651
Liabilities$12,025
Net Assets$90,626

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $145,738Expenses 2011: $111,338Net Income 2011: $34,4002011Revenue 2012: $122,945Expenses 2012: $118,352Net Income 2012: $4,5932012Revenue 2013: $293,959Expenses 2013: $132,386Net Income 2013: $161,5732013Revenue 2014: $301,385Expenses 2014: $331,408Net Income 2014: -$30,0232014Revenue 2015: $346,264Expenses 2015: $412,358Net Income 2015: -$66,0942015Revenue 2016: $237,359Expenses 2016: $306,738Net Income 2016: -$69,3792016Revenue 2017: $160,783Expenses 2017: $139,011Net Income 2017: $21,7722017Revenue 2018: $303,677Expenses 2018: $195,281Net Income 2018: $108,3962018Revenue 2019: $155,120Expenses 2019: $209,409Net Income 2019: -$54,2892019Revenue 2020: $206,408Expenses 2020: $210,906Net Income 2020: -$4,4982020Revenue 2021: $195,529Expenses 2021: $186,103Net Income 2021: $9,4262021Revenue 2022: $221,903Expenses 2022: $190,603Net Income 2022: $31,3002022Revenue 2023: $133,145Expenses 2023: $191,199Net Income 2023: -$58,0542023Revenue 2024: $187,335Expenses 2024: $179,489Net Income 2024: $7,8462024

Highlighted filing

2024

Revenue$187,335
Expenses$179,489
Net Income$7,846

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$1.87$1.79$0.08
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.33$1.91$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$2.22$1.91$0.31
2021Summary only. Only limited summary data is available for this year.$1.12$0.03$1.10$1.96$1.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$2.06$2.11$0.04
2019Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$1.55$2.09$0.54
2018Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$3.04$1.95$1.08
2017Summary only. Only limited summary data is available for this year.$0.60$0.09$1.61$1.39$0.22
2016Summary only. Only limited summary data is available for this year.$0.52$0.24$0.29$2.37$3.07$0.69
2015Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$3.46$4.12$0.66
2014Summary only. Only limited summary data is available for this year.$1.78$0.14$1.64$3.01$3.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$2.94$1.32$1.62
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$1.23$1.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$1.46$1.11$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$222,762
Mission and Program Overview

Mission

The ability to provide shelter and proper living conditions for homeless families and persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,432$65,518▼ $29,914
Pledges and Grants Receivable-$61,294-
Land, Buildings, and Equipment, Net$17,015$20,360▲ $3,345
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,447$147,172▲ $34,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,913$4,237▲ $1,324
Other Liabilities-$2,101-
Total Liabilities$2,913$6,338▲ $3,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,534$140,834▲ $31,300
Total Net Assets Fund Balance$109,534$140,834▲ $31,300
Total Liabilities and Net Assets / Fund Balance$112,447$147,172▲ $34,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,460$26,880$37,340
Leasehold Improvements$9,900$1,100$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vincent MccloudExecutive DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Helen WhitePresident
Van Vechten CraneVice President
Harmony BercierDirector
Jennifer JacksonDirector
Ken HallDirector
Mike BeckDirector
Raymond GreybearDirector
Wes LongfeatherDirector
Shane SplonskowskiSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,241
Program Service Revenue
$104
Investment Income
$0
Other Revenue
$3,558
All Other Contributions
$156,947
Change in Net Assets
$31,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,596
Other Expenses$61,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,953--$70,953
Current Officers, Directors, Trustees, and Key Employees-$47,000-$47,000
Occupancy$24,000--$24,000
Payroll Taxes$5,928$5,715-$11,643
All Other Expenses-$3,623-$3,623
Fees for Services Accounting-$3,085-$3,085
Other Expenses$2,741$4,798-$2,741
Depreciation Depletion$2,271--$2,271
Insurance$1,833--$1,833
Total Functional Expenses$126,382$64,221$0$190,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,417
Fundraising Direct Expenses$859
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$1,763
Payroll Taxes Payable$338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews the tax return before it is submitted.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request by the general public

Filing and Contact Details

Filer

Filer Name
Welcome House Inc
EIN
42-1633755
Phone
7017510142
Address
617 N 7TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Helen White
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen White
Formed
2005
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Glg Accounting & Tax Inc
Address
718 W MAIN ST, MANDAN, ND 58554
Preparer
Chance Gaylord Ea
Phone
7016638304
Raw XML AppendixShowing 400 of 438 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & OTHER BUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OtherExpensesGrp/ProgramServicesAmt09862
IRS990/OtherExpensesGrp/ProgramServicesAmt18794
IRS990/OtherExpensesGrp/ProgramServicesAmt22741
IRS990/OtherExpensesGrp/TotalAmt09862
IRS990/OtherExpensesGrp/TotalAmt18794
IRS990/OtherExpensesGrp/TotalAmt24798
IRS990/OtherExpensesGrp/TotalAmt32741
IRS990/OtherLiabilitiesGrp/EOYAmt02101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070953
IRS990/OtherSalariesAndWagesGrp/TotalAmt070953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/ProgramServicesAmt05928
IRS990/PayrollTaxesGrp/TotalAmt011643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HELEN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067457
IRS990/PYOtherRevenueAmt02281
IRS990/PYProgramServiceRevenueAmt0520
IRS990/PYRevenuesLessExpensesAmt09426
IRS990/PYSalariesCompEmpBnftPaidAmt0118646
IRS990/PYTotalExpensesAmt0186103
IRS990/PYTotalRevenueAmt0195529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01061615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061615
IRS990ScheduleA/TotalSupportAmt01062038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt010460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020360
IRS990ScheduleD/TotalLiabilityAmt02101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112447
IRS990/TotalAssetsEOYAmt0147172
IRS990/TotalAssetsGrp/BOYAmt0112447
IRS990/TotalAssetsGrp/EOYAmt0147172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218241
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02913
IRS990/TotalLiabilitiesEOYAmt06338
IRS990/TotalLiabilitiesGrp/BOYAmt02913
IRS990/TotalLiabilitiesGrp/EOYAmt06338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140834
IRS990/TotalProgramServiceExpensesAmt0126382
IRS990/TotalProgramServiceRevenueAmt0104
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221903
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147172
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 N 7TH STREET
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND

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