Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2013 • EIN 43-0984039

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.welcomehousekc.org
1414 E 27th Street64108

(816) 472-0760

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$15,385

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$624,457

Up $62,537 (+11%) from 2012

Net Assets

Up

$612,011

Up $50,091 (+8.9%) from 2012

Liabilities

Up

$12,446

Up $12,446 from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

$537,986

No earlier filing loaded for comparison.

Expenses

Down

$487,895

Down $89,314 (-15%) from 2012

Net Income

$50,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2013

Assets$624,457
Liabilities$12,446
Net Assets$612,011
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

2013

Revenue$537,986
Expenses$487,895
Net Income$50,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$537,986
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,473$376,803▲ $113,330
Savings and Temporary Cash Investments$297,306$226,284▼ $71,022
Cash and Non-Interest-Bearing Accounts$1,141$21,370▲ $20,229
Total Assets$561,920$624,457▲ $62,537
Liabilities
Accounts Payable and Accrued Expenses-$12,446-
Total Liabilities$0$12,446▲ $12,446
Net Assets / Fund Balance
Unrestricted Net Assets$470,387$568,097▲ $97,710
Temporarily Rstr Net Assets$91,533$43,914▼ $47,619
Total Net Assets Fund Balance$561,920$612,011▲ $50,091
Total Liabilities and Net Assets / Fund Balance$561,920$624,457▲ $62,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$327,677$121,329$449,006
Buildings-$188,666$188,666
Equipment$1,973$84,909$86,882
Land$43,353-$43,353
Other Land Buildings$3,800$38,250$42,050
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim KileExecutive DirectorFT$15,385$15,385

Board Members and Trustees

NameTitle
Bob IzardBd Member
Frank MartinBd Member
Grant BaumgartnerBd Member
John HungerfordBd Member
Mike HelmuthBd Member
Pat KellyBd Member
Sam ZollickerBd Member
Thomas P PhillipsBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$182,637
Program Service Revenue
$338,484
Investment Income
$208
Other Revenue
$16,657
All Other Contributions
$101,581
Change in Net Assets
$50,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,080
Salaries, Compensation, and Employee Benefits$195,815
Total Fundraising Expense$24,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,824$15,434$3,087$154,345
Insurance$25,986$2,953$591$29,530
Office Expenses$22,510$2,558$511$25,579
Current Officers, Directors, Trustees, and Key Employees$19,687$2,237$447$22,371
Depreciation Depletion$16,846$1,914$383$19,143
Payroll Taxes$16,807$1,910$382$19,099
Other Expenses$7,685$14,778$2,956$7,685
Fees for Services Accounting$5,069$576$115$5,760
All Other Expenses$5,713--$5,713
Total Functional Expenses$417,209$45,887$24,799$487,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“Pt vib line 11a - a copy of the form 990 was distributed to our board members via email prior to filing. Board members approved filing of the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Pt v1b line 12c - the executive director maintains information on potential conflicts of interest with members of the board. The executive director uses his knowledge of business conflicts of interest to make decisions on related activity and report to the board for action.”

CEO executive director top management comp Part VI line 15A

“Pt vib line 15 - the board approves the compensation of the executive director and maintains letters of such.”

Other officer or key employee compensation Part VI line 15B

“Pt vib line 15 - the board approves the compensation of key employees and maintains letters of such.”

Governing documents etc available to public Part VI line 19

“Pt vic line 19 - the organization's annual form 990 is available at www.guidestar.org. The organization's governing documents, financial statements and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

EIN
43-0984039

Signing Officer

Name
Mike Mcinerney
Title
CPA
Phone
8164720760
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Preparer
MIKE McINERNEY
Phone
9132625050
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior years accumulated depreciation was incorrect for a number of years on the building. The building is being depreciated for 31.5 years and should be fully depreciated in 2012.”

Raw XML AppendixShowing 400 of 406 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/AccountsPayableAccrExpnssGrp/EOYAmt012446
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0101581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05713
IRS990/AllOtherExpensesGrp/TotalAmt05713
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM KILE
IRS990/BooksInCareOfDetail/PhoneNum08164720760
IRS990/BooksInCareOfDetail/USAddress/AddressLine101414 E 27TH
IRS990/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01141
IRS990/CashNonInterestBearingGrp/EOYAmt021370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0447
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022371
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt0292080
IRS990/CYOtherRevenueAmt016657
IRS990/CYProgramServiceRevenueAmt0338484
IRS990/CYRevenuesLessExpensesAmt050091
IRS990/CYSalariesCompEmpBnftPaidAmt0195815
IRS990/CYTotalExpensesAmt0487895
IRS990/CYTotalFundraisingExpenseAmt024799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0383
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01914
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016846
IRS990/DepreciationDepletionGrp/TotalAmt019143
IRS990/Desc0SERVED 350 MEN IN NEED OF TREATMENT AND REHABILITATION FROM DRUG AND ALCOHOL ADDICTION AND ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0417209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt081056
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0115
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0576
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05069
IRS990/FeesForServicesAccountingGrp/TotalAmt05760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS P PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HELMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUNGERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB IZARD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM ZOLLICKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815385
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt02953
IRS990/InsuranceGrp/ProgramServicesAmt025986
IRS990/InsuranceGrp/TotalAmt029530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376803
IRS990/LandBldgEquipCostOrOtherBssAmt0809957
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561920
IRS990/NetAssetsOrFundBalancesEOYAmt0612011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OfficeExpensesGrp/ProgramServicesAmt022510
IRS990/OfficeExpensesGrp/TotalAmt025579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRASING COSTS
IRS990/OtherExpensesGrp/Desc1MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2HOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/FundraisingAmt015622
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/FundraisingAmt22956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114778
IRS990/OtherExpensesGrp/ProgramServicesAmt031038
IRS990/OtherExpensesGrp/ProgramServicesAmt1130044
IRS990/OtherExpensesGrp/ProgramServicesAmt27685
IRS990/OtherExpensesGrp/TotalAmt015622
IRS990/OtherExpensesGrp/TotalAmt135270
IRS990/OtherExpensesGrp/TotalAmt2147778
IRS990/OtherExpensesGrp/TotalAmt37685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016657
IRS990/OtherRevenueTotalAmt016657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01910
IRS990/PayrollTaxesGrp/ProgramServicesAmt016807
IRS990/PayrollTaxesGrp/TotalAmt019099
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04158
IRS990/PYOtherExpensesAmt0355465
IRS990/PYOtherRevenueAmt026806
IRS990/PYProgramServiceRevenueAmt0329130
IRS990/PYRevenuesLessExpensesAmt045680
IRS990/PYSalariesCompEmpBnftPaidAmt0221744
IRS990/PYTotalExpensesAmt0577209
IRS990/PYTotalRevenueAmt0622889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt0493464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493464
IRS990ScheduleA/TotalSupportAmt0501418
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/BuildingsGrp/DepreciationAmt0188666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188666
IRS990ScheduleD/EquipmentGrp/BookValueAmt01973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086882
IRS990ScheduleD/LandGrp/BookValueAmt043353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VIB LINE 11A - A COPY OF THE FORM 990 WAS DISTRIBUTED TO OUR BOARD MEMBERS VIA EMAIL PRIOR TO FILING. BOARD MEMBERS APPROVED FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT V1B LINE 12C - THE EXECUTIVE DIRECTOR MAINTAINS INFORMATION ON POTENTIAL CONFLICTS OF INTEREST WITH MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR USES HIS KNOWLEDGE OF BUSINESS CONFLICTS OF INTEREST TO MAKE DECISIONS ON RELATED ACTIVITY AND REPORT TO THE BOARD FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VIB LINE 15 - THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAINTAINS LETTERS OF SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VIB LINE 15 - THE BOARD APPROVES THE COMPENSATION OF KEY EMPLOYEES AND MAINTAINS LETTERS OF SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VIC LINE 19 - THE ORGANIZATION'S ANNUAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEARS ACCUMULATED DEPRECIATION WAS INCORRECT FOR A NUMBER OF YEARS ON THE BUILDING. THE BUILDING IS BEING DEPRECIATED FOR 31.5 YEARS AND SHOULD BE FULLY DEPRECIATED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043914
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561920
IRS990/TotalAssetsEOYAmt0624457
IRS990/TotalAssetsGrp/BOYAmt0561920
IRS990/TotalAssetsGrp/EOYAmt0624457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182637
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012446
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417209
IRS990/TotalProgramServiceRevenueAmt0338484
IRS990/TotalReportableCompFromOrgAmt015385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568097
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08164720760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELCOME HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0430984039
ReturnHeader/Filer/USAddress/AddressLine101414 E 27TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020668149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066206
ReturnHeader/PreparerPersonGrp/PhoneNum09132625050
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,457
Liabilities
$12,446
Net assets
$612,011
Revenue
$537,986
Expenses
$487,895
Net income
$50,091
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