Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2014 • EIN 43-0984039

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.WELCOMEHOUSEKC.ORG
1414 E 27th StreetKansas City, MO 64108

(816) 472-0760

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$782,581

Up $158,124 (+25%) from 2013

Net Assets

Up

$775,681

Up $163,670 (+27%) from 2013

Liabilities

Down

$6,900

Down $5,546 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$674,374

Up $136,388 (+25%) from 2013

Expenses

Up

$510,704

Up $22,809 (+4.7%) from 2013

Net Income

Up

$163,670

Up $113,579 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$782,581
Liabilities$6,900
Net Assets$775,681
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$674,374
Expenses$510,704
Net Income$163,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$674,374
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$376,803$381,024▲ $4,221
Savings and Temporary Cash Investments$226,284$377,247▲ $150,963
Cash and Non-Interest-Bearing Accounts$21,370$24,110▲ $2,740
Accounts Receivable-$200-
Total Assets$624,457$782,581▲ $158,124
Liabilities
Accounts Payable and Accrued Expenses$12,446$6,900▼ $5,546
Total Liabilities$12,446$6,900▼ $5,546
Net Assets / Fund Balance
Unrestricted Net Assets$568,097$775,681▲ $207,584
Temporarily Rstr Net Assets$43,914--
Total Net Assets Fund Balance$612,011$775,681▲ $163,670
Total Liabilities and Net Assets / Fund Balance$624,457$782,581▲ $158,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,537$138,469$449,006
Buildings-$188,666$188,666
Equipment$9,520$86,299$95,819
Other Land Buildings$17,614$40,925$58,539
Land$43,353-$43,353
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BoyleExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Drew KomendaBd Member
Frank MartinBd Member
Grant BaumgartnerBd Member
John HungerfordBd Member
Pat KellyBd Member
Rich McardleBd Member
Sam ZollickerBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$285,461
Program Service Revenue
$362,418
Investment Income
$816
Other Revenue
$25,679
All Other Contributions
$285,461
Change in Net Assets
$163,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,139
Salaries, Compensation, and Employee Benefits$195,565
Total Fundraising Expense$45,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,858$17,938$3,588$179,384
Office Expenses$32,239$3,663$733$36,635
Insurance$22,947$2,608$522$26,077
Depreciation Depletion$18,660$2,121$424$21,205
Payroll Taxes$14,239$1,618$324$16,181
Other Expenses$6,721$14,256$2,851$6,721
Fees for Services Other$4,727--$4,727
Fees for Services Accounting$2,200$250$50$2,500
Total Functional Expenses$418,853$46,296$45,555$510,704
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
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
No
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

Filer Name
Welcome House Inc
EIN
43-0984039
Address
1414 E 27TH STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Jamie Boyle
Title
Executive Direc
Phone
8164720760
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MICHAEL J McINERNEY LLC
Address
PO BOX 6034, LEAWOOD, KS 66206
Preparer
MIKE McINERNEY
Phone
9132625050
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0816
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98000
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IRS990ScheduleA/SubstantialContributorsTotAmt05396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126581
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IRS990ScheduleA/TotalSupportAmt0730204
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188666
IRS990ScheduleD/EquipmentGrp/BookValueAmt09520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095819
IRS990ScheduleD/LandGrp/BookValueAmt043353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381024
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/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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0285461
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510704
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IRS990/TotalLiabilitiesGrp/EOYAmt06900
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0362418
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782581
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775681
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WELCOMEHOUSEKC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08164720760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0430984039
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 E 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020668149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066206
ReturnHeader/PreparerPersonGrp/PhoneNum09132625050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE McINERNEY
ReturnHeader/ReturnTs02015-06-22T09:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,581
Liabilities
$6,900
Net assets
$775,681
Revenue
$674,374
Expenses
$510,704
Net income
$163,670
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