Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2019 • EIN 43-0984039

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,279

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,215,073

Up $55,550 (+4.8%) from 2018

Net Assets

Up

$1,158,817

Up $48,574 (+4.4%) from 2018

Liabilities

Up

$56,256

Up $6,976 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$1,398,214

Up $295,366 (+27%) from 2018

Expenses

Up

$1,349,640

Up $227,714 (+20%) from 2018

Net Income

Up

$48,574

Up $67,652 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,215,073
Liabilities$56,256
Net Assets$1,158,817
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,398,214
Expenses$1,349,640
Net Income$48,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,572,310
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
Land, Buildings, and Equipment, Net$551,589$515,450▼ $36,139
Cash and Non-Interest-Bearing Accounts$287,509$278,852▼ $8,657
Savings and Temporary Cash Investments$255,745$231,619▼ $24,126
Pledges and Grants Receivable$50,100$167,575▲ $117,475
Prepaid Expenses and Deferred Charges$14,580$21,577▲ $6,997
Total Assets$1,159,523$1,215,073▲ $55,550
Liabilities
Accounts Payable and Accrued Expenses$46,714$52,715▲ $6,001
Other Liabilities$2,566$3,541▲ $975
Total Liabilities$49,280$56,256▲ $6,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,142$882,225▼ $179,917
Net Assets With Donor Restrictions$48,101$276,592▲ $228,491
Total Net Assets Fund Balance$1,110,243$1,158,817▲ $48,574
Total Liabilities and Net Assets / Fund Balance$1,159,523$1,215,073▲ $55,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,809$262,543$686,352
Buildings$0$188,666$188,666
Equipment$29,431$153,555$182,986
Other Land Buildings$33,605$44,456$78,061
Land$28,605-$28,605
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie BoylePresident and CEOFT$105,805$8,474$114,279

Board Members and Trustees

NameTitle
Rich McArdleChairman
Grant BaumgartnerVice Chairman
David KissickMember
Heather HaleMember
Joe CashenMember
Katie CastroMember
Randy CurnowMember
Ryan ShriverMember
Ted PierceMember
Susan WhitmoreSecretary
John WendorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,845
Program Service Revenue
$685,842
Investment Income
$1,177
Other Revenue
$-69,650
All Other Contributions
$577,457
Change in Net Assets
$48,574

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 Inventory75,557$122,402av wholesale value
Total Noncash Contributions75,557$122,402-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,873
Salaries, Compensation, and Employee Benefits$563,811
Total Fundraising Expense$138,150
Grants and Similar Amounts Paid$72,884
Professional Fundraising Fees$60,072

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,641$22,473$34$389,148
Current Officers, Directors, Trustees, and Key Employees$10,730$85,840$10,730$107,300
Grants to Domestic Individuals$72,884--$72,884
Fees for Services Professional Fundraising--$60,072$60,072
Depreciation Depletion$56,791$2,989$0$59,780
All Other Expenses$50,213$3,082$5,451$58,746
Payroll Taxes$31,986$8,189$810$40,985
Advertising$199$888$30,663$31,750
Insurance$14,991$15,540$0$30,531
Other Expenses$0$0$30,187$30,187
Office Expenses$2,734$24,601$203$27,538
Fees for Services Accounting$0$26,950$0$26,950
Other Employee Benefits$0$26,378$0$26,378
Occupancy$24,962$0$0$24,962
Information Technology$12,021$433$0$12,454
Conferences and Meetings$0$475$0$475
Fees for Services Other$0$195$0$195
Total Functional Expenses$993,457$218,033$138,150$1,349,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,931
Professional Fundraising Fees$60,072
Gaming Gross Income$52,935
Fundraising Gross Income$37,296
Gaming Direct Expenses$18,248

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$79,156$29,800$17,342$12,458
Breakfast$157,745$7,496$53,004$-45,508
Total Events$236,901$37,296$139,931$-102,635
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
Susan WhitmoreBoard MemberRecovery advocate services and Community Care Link systemNo$27,866
Joe CashenBoard MemberHeating/Cooling Maintenance and RepairNo$2,570
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal, State, and Local Payroll Taxes$3,541
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 will be provided to the Board of Directors for review, comment, and approval before filing.”

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 its Conflicts 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. President/CEO compensation is discussed, deliberated and determined by the Board of Directors (without the President/CEO in attendance). All employee compensation is determined by the President/CEO and the Board approves the annual budget.”

Form 990, Part VI, Section C, Line 19

“We maintain profiles on the Greater Kansas City Community Foundation and Guidestar websites as well as publish Newsletters and an Annual Report that are on our website.”

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 & CEO
Phone
8164720760
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Boyle
Formed
1968
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
85

Preparer

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

Additional Explanations

Form 990, Part IV, Line 12A

“The audit was in process but not completed at the time of filing the Form 990.”

Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Welcome 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.
IRS990/AdvertisingGrp/FundraisingAmt030663
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0888
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt031750
IRS990/AllOtherContributionsAmt0577457
IRS990/AllOtherExpensesGrp/FundraisingAmt05451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050213
IRS990/AllOtherExpensesGrp/TotalAmt058746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jamie Boyle
IRS990/BooksInCareOfDetail/PhoneNum08164720760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 E 27th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0287509
IRS990/CashNonInterestBearingGrp/EOYAmt0278852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010730
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0199605
IRS990/CostOfGoodsSoldAmt015917
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780845
IRS990/CYGrantsAndSimilarPaidAmt072884
IRS990/CYInvestmentIncomeAmt01177
IRS990/CYOtherExpensesAmt0652873
IRS990/CYOtherRevenueAmt0-69650
IRS990/CYProgramServiceRevenueAmt0685842
IRS990/CYRevenuesLessExpensesAmt048574
IRS990/CYSalariesCompEmpBnftPaidAmt0563811
IRS990/CYTotalExpensesAmt01349640
IRS990/CYTotalFundraisingExpenseAmt0138150
IRS990/CYTotalProfFndrsngExpnsAmt060072
IRS990/CYTotalRevenueAmt01398214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02989
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056791
IRS990/DepreciationDepletionGrp/TotalAmt059780
IRS990/Desc0In 2019, the Welcome House served 535 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 (18% alcoholism, 34% drug addiction, 48% 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. 5% of the residents were veterans 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 2019: * 460 Intakes * 535 Men Served * Collected $604,386 in Program Participation Fees or "Rent" * Continued to Employ men in the Rehabilitative Jobs Program (via 15-20 short-term program and facility support positions) * Program Participants earned $32,568 in Room and Board Days by Participating in the "Jumpstart" Program (emergency employment assistance) * Provided Residents and Welcome House Alumni with Access to More Than 2,000 Twelve Step Recovery Meetings and Rehabilitative Classes * Served 37,085 Meals * Earned Over $220,000 in 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. Over the next 12 months, the Welcome House will continue to develop a facility improvement and program alignment plan. This plan will include - addressing existing capacity and physical/ structural constraints, a capital campaign, new building construction and existing facility demolition. Welcome House will also continue to build licensed/ certified staff to address the needs of program participants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0276592
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0993457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03783
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt026950
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0195
IRS990/FeesForServicesProfFundraising/FundraisingAmt060072
IRS990/FeesForServicesProfFundraising/TotalAmt060072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08474
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm2Grant Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm3John Wendorff
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Cashen
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Castro
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Curnow
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Hale
IRS990/Form990PartVIISectionAGrp/PersonNm9David Kissick
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Shriver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199605
IRS990/FundraisingDirectExpensesAmt0139931
IRS990/FundraisingGrossIncomeAmt037296
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018248
IRS990/GamingGrossIncomeAmt052935
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt072884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01572310
IRS990/GrossSalesOfInventoryAmt013788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433
IRS990/InformationTechnologyGrp/ProgramServicesAmt012021
IRS990/InformationTechnologyGrp/TotalAmt012454
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015540
IRS990/InsuranceGrp/ProgramServicesAmt014991
IRS990/InsuranceGrp/TotalAmt030531
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515450
IRS990/LandBldgEquipCostOrOtherBssAmt01164670
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0427
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01110243
IRS990/NetAssetsOrFundBalancesEOYAmt01158817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-102635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102635
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034687
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034687
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01062142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882225
IRS990/NoncashContributionsAmt0194117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024962
IRS990/OccupancyGrp/TotalAmt024962
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OfficeExpensesGrp/ProgramServicesAmt02734
IRS990/OfficeExpensesGrp/TotalAmt027538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026378
IRS990/OtherExpensesGrp/Desc0AA and NA Program Expense
IRS990/OtherExpensesGrp/Desc1House Operations Expense
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3General Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt330187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021853
IRS990/OtherExpensesGrp/ProgramServicesAmt1307345
IRS990/OtherExpensesGrp/ProgramServicesAmt220107
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021853
IRS990/OtherExpensesGrp/TotalAmt1307345
IRS990/OtherExpensesGrp/TotalAmt220107
IRS990/OtherExpensesGrp/TotalAmt330187
IRS990/OtherLiabilitiesGrp/BOYAmt02566
IRS990/OtherLiabilitiesGrp/EOYAmt03541
IRS990/OtherRevenueTotalAmt0427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389148
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08189
IRS990/PayrollTaxesGrp/ProgramServicesAmt031986
IRS990/PayrollTaxesGrp/TotalAmt040985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021577
IRS990/PrincipalOfficerNm0Jamie Boyle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Participant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18572
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057960
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0588667
IRS990/PYOtherRevenueAmt035228
IRS990/PYProgramServiceRevenueAmt0637268
IRS990/PYRevenuesLessExpensesAmt0-19078
IRS990/PYSalariesCompEmpBnftPaidAmt0456504
IRS990/PYTotalExpensesAmt01121926
IRS990/PYTotalProfFndrsngExpnsAmt018795
IRS990/PYTotalRevenueAmt01102848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677270
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,073
Liabilities
$56,256
Net assets
$1,158,817
Revenue
$1,398,214
Expenses
$1,349,640
Net income
$48,574
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