Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2020 • EIN 42-1633755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.welcome-house.net
617 N 7th StreetBismarck, ND 58501

(701) 751-0142

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$41,186

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$105,796

Down $5,140 (-4.6%) from 2019

Net Assets

Down

$100,108

Down $4,498 (-4.3%) from 2019

Liabilities

Down

$5,688

Down $642 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$206,408

Up $51,288 (+33%) from 2019

Expenses

Up

$210,906

Up $1,497 (+0.7%) from 2019

Net Income

Up

-$4,498

Up $49,791 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2020

Assets$105,796
Liabilities$5,688
Net Assets$100,108
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$206,408
Expenses$210,906
Net Income-$4,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$206,433
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
Savings and Temporary Cash Investments$91,674$48,549▼ $43,125
Cash and Non-Interest-Bearing Accounts$812$36,483▲ $35,671
Land, Buildings, and Equipment, Net$18,450$20,764▲ $2,314
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$110,936$105,796▼ $5,140
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,330$5,688▼ $642
Total Liabilities$6,330$5,688▼ $642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,606$100,108▼ $4,498
Total Net Assets Fund Balance$104,606$100,108▼ $4,498
Total Liabilities and Net Assets / Fund Balance$110,936$105,796▼ $5,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,196$23,603$30,799
Leasehold Improvements$13,568$4,132$17,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam ScherfExecutive DirectorFT$41,186$41,186

Board Members and Trustees

NameTitle
Dr Robert HiebPresident/treas
Van Vechten CraneVice President
Jennifer JacksonDirector
Ken HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,652
Program Service Revenue
$565
Investment Income
$129
Other Revenue
$62
All Other Contributions
$147,465
Change in Net Assets
$-4,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,916
Other Expenses$54,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,812--$101,812
Current Officers, Directors, Trustees, and Key Employees-$41,186-$41,186
Occupancy$20,625--$20,625
Other Employee Benefits$9,172$3,746-$12,918
Insurance$4,269--$4,269
All Other Expenses$1,518$2,501-$4,019
Fees for Services Accounting-$3,975-$3,975
Depreciation Depletion$3,973--$3,973
Other Expenses$3,202$2,506-$2,506
Interest-$46-$46
Total Functional Expenses$156,946$53,960$0$210,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87
Gaming Direct Expenses$25
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-
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, Line 11B: Form 990 Review Process

“The board reviews the tax return before it is submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jennifer Jackson
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jackson
Formed
2005
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
10

Preparer

Firm
Glg Accounting & Tax Inc
Address
718 W MAIN ST, MANDAN, ND 58554
Preparer
Chance Gaylord Ea
Phone
7016638304
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069418
IRS990ScheduleA/TotalSupportAmt01069849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt07196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020764
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110936
IRS990/TotalAssetsEOYAmt0105796
IRS990/TotalAssetsGrp/BOYAmt0110936
IRS990/TotalAssetsGrp/EOYAmt0105796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205652
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06330
IRS990/TotalLiabilitiesEOYAmt05688
IRS990/TotalLiabilitiesGrp/BOYAmt06330
IRS990/TotalLiabilitiesGrp/EOYAmt05688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100108
IRS990/TotalProgramServiceExpensesAmt0156946
IRS990/TotalProgramServiceRevenueAmt0565
IRS990/TotalReportableCompFromOrgAmt041186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206408
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105796
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.welcome-house.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0421633755
ReturnHeader/Filer/PhoneNum07017510142
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450343991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLG ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016638304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE GAYLORD EA
ReturnHeader/ReturnTs02021-11-10T14:33:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,796
Liabilities
$5,688
Net assets
$100,108
Revenue
$206,408
Expenses
$210,906
Net income
-$4,498
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
2020Detailed filing. Detailed filing data is available for this year.$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