Civic Intelligence

Welcome House Inc

EIN 43-0984039 • 501(c)3 • Kansas City, MO

Profile

The Welcome House is a non-profit, sober living, recovery program (incorporated in 1971) with the sole purpose of educating and rehabilitating the adult male alcoholic/ addict and the expressed mission of returning the individual to productive society free of alcohol and drug abuse.

1414 E 27th StreetKansas City, MO 64108

www.welcomehousekc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$178,084

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,841,700

Down $1,633,823 (-11%) from 2023

Liabilities

Down

$3,824,683

Down $1,749,833 (-31%) from 2023

Net Assets

Up

$10,017,017

Up $116,010 (+1.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$4,036,888

Up $792,682 (+24%) from 2023

Expenses

Up

$3,920,878

Up $892,905 (+29%) from 2023

Net Income

Down

$116,010

Down $100,223 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $599,462Liabilities 2010: $0Net Assets 2010: $599,4622010Assets 2011: $516,241Liabilities 2011: $0Net Assets 2011: $516,2412011Assets 2012: $561,920Liabilities 2012: $0Net Assets 2012: $561,9202012Assets 2013: $624,457Liabilities 2013: $12,446Net Assets 2013: $612,0112013Assets 2014: $782,581Liabilities 2014: $6,900Net Assets 2014: $775,6812014Assets 2015: $925,736Liabilities 2015: $9,544Net Assets 2015: $916,1922015Assets 2016: $1,044,501Liabilities 2016: $39,410Net Assets 2016: $1,005,0912016Assets 2017: $1,172,940Liabilities 2017: $43,619Net Assets 2017: $1,129,3212017Assets 2018: $1,159,523Liabilities 2018: $49,280Net Assets 2018: $1,110,2432018Assets 2019: $1,215,073Liabilities 2019: $56,256Net Assets 2019: $1,158,8172019Assets 2020: $4,044,144Liabilities 2020: $393,743Net Assets 2020: $3,650,4012020Assets 2021: $4,492,417Liabilities 2021: $43,716Net Assets 2021: $4,448,7012021Assets 2022: $9,721,512Liabilities 2022: $36,733Net Assets 2022: $9,684,7792022Assets 2023: $15,475,523Liabilities 2023: $5,574,516Net Assets 2023: $9,901,0072023Assets 2024: $13,841,700Liabilities 2024: $3,824,683Net Assets 2024: $10,017,0172024

Highlighted filing

2024

Assets$13,841,700
Liabilities$3,824,683
Net Assets$10,017,017
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $540,452Expenses 2010: $482,882Net Income 2010: $57,5702010Revenue 2011: $499,845Expenses 2011: $528,212Net Income 2011: -$28,3672011Expenses 2012: $577,2092012Revenue 2013: $537,986Expenses 2013: $487,895Net Income 2013: $50,0912013Revenue 2014: $674,374Expenses 2014: $510,704Net Income 2014: $163,6702014Revenue 2015: $881,853Expenses 2015: $741,342Net Income 2015: $140,5112015Revenue 2016: $974,789Expenses 2016: $886,008Net Income 2016: $88,7812016Revenue 2017: $1,167,774Expenses 2017: $1,043,544Net Income 2017: $124,2302017Revenue 2018: $1,102,848Expenses 2018: $1,121,926Net Income 2018: -$19,0782018Revenue 2019: $1,398,214Expenses 2019: $1,349,640Net Income 2019: $48,5742019Revenue 2020: $3,910,855Expenses 2020: $1,426,505Net Income 2020: $2,484,3502020Revenue 2021: $2,777,940Expenses 2021: $1,630,104Net Income 2021: $1,147,8362021Revenue 2022: $6,969,189Expenses 2022: $1,732,901Net Income 2022: $5,236,2882022Revenue 2023: $3,244,206Expenses 2023: $3,027,973Net Income 2023: $216,2332023Revenue 2024: $4,036,888Expenses 2024: $3,920,878Net Income 2024: $116,0102024

Highlighted filing

2024

Revenue$4,036,888
Expenses$3,920,878
Net Income$116,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,841,700
Liabilities
$3,824,683
Net assets
$10,017,017
Revenue
$4,036,888
Expenses
$3,920,878
Net income
$116,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.82$10.0$4.04$3.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.5$5.57$9.90$3.24$3.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.04$9.68$6.97$1.73$5.24
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.04$4.45$2.78$1.63$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.65$3.91$1.43$2.48
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.40$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.17$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.97$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.88$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.67$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.58
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.50$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.54$0.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$4,261,608
Mission and Program Overview

Mission

To educate and rehabilitate the adults male alcoholic/drug addict to be able to return to productive society through group and individual counseling and structured living.

Welcome House is committed to providing a high-quality, moral and open residential program to recovering alcoholics and drug-addicted men facing the difficult transition from treatment, incarceration and homelessness to reintegration back into society as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,130,400$10,130,400→ $0
Pledges and Grants Receivable$1,899,190$1,217,909▼ $681,281
Savings and Temporary Cash Investments$1,632,095$854,786▼ $777,309
Land, Buildings, and Equipment, Net$316,087$244,955▼ $71,132
Cash and Non-Interest-Bearing Accounts$45,644$96,917▲ $51,273
Prepaid Expenses and Deferred Charges$35,169$54,912▲ $19,743
Total Assets$15,475,523$13,841,700▼ $1,633,823
Other Assets Total$1,416,938$1,241,821▼ $175,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,134,717$2,526,227▼ $1,608,490
Other Liabilities$1,391,938$1,216,821▼ $175,117
Accounts Payable and Accrued Expenses$47,861$81,635▲ $33,774
Total Liabilities$5,574,516$3,824,683▼ $1,749,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,965,165$8,829,098▲ $863,933
Net Assets With Donor Restrictions$1,935,842$1,187,919▼ $747,923
Total Net Assets Fund Balance$9,901,007$10,017,017▲ $116,010
Total Liabilities and Net Assets / Fund Balance$15,475,523$13,841,700▼ $1,633,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,955$253,135$498,090
Other Land Buildings$0$59,622$59,622
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie BoylePresident and CEOFT$158,244$19,840$178,084

Board Members and Trustees

NameTitle
Rich McArdleChairman
Grant BaumgartnerVice Chairman
Brian JohnsonMember
Cati WolfeMember
David KissickMember
Ed WalsworthMember
Heather HaleMember
Keith FaisonMember
Randy CurnowMember
Ryan ShriverMember
Sara JacksonMember
Ted PierceMember
John WendorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,729
Program Service Revenue
$874,080
Investment Income
$116,707
Other Revenue
$36,372
All Other Contributions
$2,470,021
Change in Net Assets
$116,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory82,564$280,509av wholesale value
Clothing and Household Goods-$118,918thrift store value
Other Non Cash Contri Table1$8,800market value
Total Noncash Contributions82,565$408,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,498,888
Revenue Not Reported on Financial Statements
$538,000
Revenue Not Reported on Form 990
$286,630
Other Revenue Adjustments
$538,000
Total Revenue per Audited Statements
$3,785,518
Total Revenue per Form 990
$4,036,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,418
Salaries, Compensation, and Employee Benefits$1,270,726
Grants and Similar Amounts Paid$923,881
Total Fundraising Expense$228,838
Professional Fundraising Fees$28,853

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,479$70,123$92,724$931,326
Grants to Domestic Orgs$832,669--$832,669
Interest$0$304,630$0$304,630
Occupancy$297,611$2,836$0$300,447
Depreciation Depletion$0$248,741$0$248,741
Current Officers, Directors, Trustees, and Key Employees$34,649$91,462$51,973$178,084
Grants to Domestic Individuals$91,212--$91,212
Payroll Taxes$64,656$11,463$10,845$86,964
Other Employee Benefits$0$67,396$0$67,396
Office Expenses$6,578$48,086$1,045$55,709
Insurance$0$50,128$0$50,128
Fees for Services Accounting$0$41,464$0$41,464
Other Expenses$31,856$0$0$31,856
All Other Expenses$4,115$13,882$11,433$29,430
Fees for Services Professional Fundraising--$28,853$28,853
Information Technology$14,300$7,701$5,520$27,521
Advertising$59$0$22,987$23,046
Pension Plan Contributions$0$6,956$0$6,956
Fees for Services Other$19$24$3,458$3,501
Total Functional Expenses$2,562,472$1,129,568$228,838$3,920,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,920,878
Total Expenses per Audited Statements$3,399,081
Expenses per Audited Statements$3,115,740
Expenses Not Reported on Financial Statements$805,138
Other Expense Adjustments$805,138
Expenses Not Reported on Form 990$283,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Kansas City Community FoundationKansas City, MO501c3Donations for Challenge Fund matching opportunity related to tax credit program.$805,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,250
Fundraising Gross Income$80,845
Gaming Gross Income$62,409
Professional Fundraising Fees$28,853
Gaming Direct Expenses$24,541

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$174,000$53,037$7,570$45,467
Golf$88,015$27,808$2,200$25,608
Total Events$262,015$80,845$91,250$-10,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Welcome House CEO is also on the QALICB CEO2024 Accounting FeesNo$27,532
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,216,821
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft Form 990 will be distributed to the entire Board of Directors for review, comment and approval.”

Form 990, Part VI, Section B, Line 12C

“To monitor whether the Corporation operates in a manner which will not give rise to conflicts of interest and is in compliance with this Conflict of Interest Policy, periodic reviews shall be conducted. The results of each such periodic review shall be reported to the full Board of Directors. When conducting the periodic reviews as provided for herein, the Corporation may, but need not, use outside advisors, provided that each such advisor is independent. If outside experts or advisors are used, such use shall not relieve the directors of their responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“Compensation for all positions within the organization is based on market research and analysis of other like size non-profit organizations, both nationally and regionally, and by position, role and responsibility. Pres/CEO compensation is discussed, deliberated and determined by the Board of Directors (without the Pres/CEO in attendance). All other employee compensation is determined by the Pres/CEO and the Board approves the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by request and via the Greater Kansas City Community Foundation & CANDID (Guidestar) websites. Welcome House also produces an annual report available via the Welcome House website welcomehousekc.org.”

Filing and Contact Details

Filer

Filer Name
Welcome House Inc
EIN
43-0984039
Phone
8164720760
Address
1414 E 27th Street, Kansas City, MO 64108

Signing Officer

Name
Jamie Boyle
Title
President and CEO
Phone
8164720760
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Boyle
Formed
1968
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
75

Preparer

Firm
Support Kansas City Inc
Address
6750 Antioch Rd Suite 305, Merriam, KS 66204
Preparer
Catherine Jay
Phone
9138314752
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Offset to income on 990 - Cost of goods sold $9,406. In-kind services excluded on 990 - $162,206. Direct fundraising expenses deducted from 990 income - $111,203, and investment income adjustments $3,814. Rounding $1.”

Schedule D, Part XI, Line 4B

“Revenues not recorded in audit $538,000.”

Schedule D, Part XII, Line 2D

“Not included in 990 expenses - cost of goods sold $9,406, fundraising direct expenses $111,203, in-kind services $162,206, investment fee adjustment $523, rounding $3.”

Schedule D, Part XII, Line 4B

“NPO donations recorded as asset transfers in audit - $805,138.”

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IRS990/Desc0In 2024, the Welcome House program directly served 675 men in the residential sober-living recovery program. At admission, and upon entering the program, all new residents were struggling with active drug and/ or alcohol addiction (13.97% alcoholism, 32.24% drug addiction, 53.79% both alcoholism and drug addiction). A significant number were also dealing with associated problems such as poverty, homelessness, mental illness, legal consequences and marital or family issues. 80.33% of the residents reported prior incarceration and a few were court-ordered to complete the program. All fell into one or more of the following categories: son, grandson, brother, father, husband, uncle, or grandfather. The following program and recovery accomplishments were achieved in 2024: * 466 Intakes * 675 Men Served * Collected $811+K in Program Participation Fees * Continued to Employee Men in the Rehabilitative Jobs Program (via 23-25 short-term program and facility support positions) * Program Participants earned $48+K in Room and Board Days by Participating in the "Jumpstart" emergency employment assistance programs * Provided Residents and Welcome House Alumni with Access to More Than 2,000 Twelve Step Recovery Meetings and Rehabilitative Classes * Continued Ancillary Programs such as: Thrive Aftercare (for recent program graduates) & Restore (for resident family, loved ones and significant others) * Earned almost $635+ in Operational Grant Awards * Continued delivering the "New Program Paradigm" based on best and evidence-based practices, incorporating clinical assessments and referrals, technology, and a collaborative continuing care team approach. According to the Substance Abuse and Mental Health Services Administration (SAMHSA), the critical demand for addiction services is evident through record-breaking call volumes to crisis hotlines and a historical increase in the number of overdose-related deaths, alcohol-related traffic deaths, and suicide attempts. Numerous studies indicate that intensive residential programs lasting more than three months, coupled with evidence-based, wrap-around support services, are the linchpin for ensuring self-sustainability and lifelong sobriety. In addition to directly supporting the men residing in the facility and participating in the recovery program, the impact of the Welcome House program is significant and far-reaching: Saving Lives: We provide a lifeline to individuals battling addiction, offering them the tools and resources needed to overcome their challenges and regain control of their lives. Access to such intervention programming can mean the difference between life and death for many. Reducing Healthcare Costs: Addiction recovery can lead to significant cost savings in the long run. Treating health-related issues early at our Recovery Center can prevent costly emergency room visits, hospitalizations, and other healthcare expenses associated with untreated conditions. Economic Productivity: Individuals in recovery can become productive members of society, contributing to the workforce, and reducing the economic burden of addiction-related unemployment and dependence on public assistance programs. Strengthening Communities: Communities thrive when individuals in recovery are successfully reintegrated. With our rehabilitative programs, we help reduce crime rates, improve neighborhood safety, and foster a sense of social cohesion. Breaking the Stigma: Supporting individuals with substance use disorders and their loved ones sends a powerful message that addiction is a health issue deserving of compassion and treatment, rather than stigma and discrimination. Over the past 12 months, the Welcome House continued to execute the facility improvement and program alignment strategic plan. This plan included addressing existing capacity and physical/ structural constraints, completing a $14.2M+ capital campaign and finishing the new building construction and existing facility demolition. Welcome House o
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm2Grant Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm3John Wendorff
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Curnow
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Faison
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Hale
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9David Kissick
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Shriver
IRS990/Form990PartVIISectionAGrp/PersonNm12Ed Walsworth
IRS990/Form990PartVIISectionAGrp/PersonNm13Cati Wolfe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
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IRS990/MissionDesc0The Welcome House is a non-profit, sober living, recovery program (incorporated in 1971) with the sole purpose of educating and rehabilitating the adult male alcoholic/ addict and the expressed mission of returning the individual to productive society free of alcohol and drug abuse.
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IRS990/PrincipalOfficerNm0Jamie Boyle
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IRS990/ProgramServiceRevenueGrp/Desc0Program Participant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
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