Civic Intelligence

Welcome Home Alliance for Veterans

990EZ • Fiscal year 2017 • EIN 45-4103919

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

4 Hillcrest Plaza WayMontrose, CO 81401

(970) 765-2210

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,238

Down $58,989 (-50%) from 2016

Net Assets

Down

$55,732

Down $59,256 (-52%) from 2016

Liabilities

Up

$2,506

Up $267 (+12%) from 2016

Revenue

Down

$141,464

Down $22,920 (-14%) from 2016

Expenses

Up

$199,063

Up $46,339 (+30%) from 2016

Net Income

Down

-$57,599

Down $69,259 (-594%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $19,870Liabilities 2012: $02012Assets 2014: $121,635Liabilities 2014: $7,473Net Assets 2014: $114,1622014Assets 2015: $112,099Liabilities 2015: $8,771Net Assets 2015: $103,3282015Assets 2016: $117,227Liabilities 2016: $2,239Net Assets 2016: $114,9882016Assets 2017: $58,238Liabilities 2017: $2,506Net Assets 2017: $55,7322017Assets 2018: $784,832Liabilities 2018: $535,639Net Assets 2018: $249,1932018Assets 2019: $751,470Liabilities 2019: $522,456Net Assets 2019: $229,0142019Assets 2020: $747,982Liabilities 2020: $518,890Net Assets 2020: $229,0922020Assets 2021: $775,074Liabilities 2021: $512,277Net Assets 2021: $262,7972021Assets 2022: $784,856Liabilities 2022: $506,630Net Assets 2022: $278,2262022Assets 2023: $718,162Liabilities 2023: $501,841Net Assets 2023: $216,3212023Assets 2024: $717,378Liabilities 2024: $493,424Net Assets 2024: $223,9542024

Highlighted filing

2017

Assets$58,238
Liabilities$2,506
Net Assets$55,732

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $48,513Expenses 2012: $28,643Net Income 2012: $19,8702012Revenue 2014: $133,886Expenses 2014: $104,990Net Income 2014: $28,8962014Revenue 2015: $158,237Expenses 2015: $169,203Net Income 2015: -$10,9662015Revenue 2016: $164,384Expenses 2016: $152,724Net Income 2016: $11,6602016Revenue 2017: $141,464Expenses 2017: $199,063Net Income 2017: -$57,5992017Revenue 2018: $592,406Expenses 2018: $399,248Net Income 2018: $193,1582018Revenue 2019: $222,002Expenses 2019: $364,865Net Income 2019: -$142,8632019Revenue 2020: $220,388Expenses 2020: $220,357Net Income 2020: $312020Revenue 2021: $236,172Expenses 2021: $202,732Net Income 2021: $33,4402021Revenue 2022: $290,324Expenses 2022: $273,019Net Income 2022: $17,3052022Revenue 2023: $202,277Expenses 2023: $260,801Net Income 2023: -$58,5242023Revenue 2024: $229,142Expenses 2024: $221,509Net Income 2024: $7,6332024

Highlighted filing

2017

Revenue$141,464
Expenses$199,063
Net Income-$57,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$142,462
Mission and Program Overview

Mission

Our goal is to make montrose colorado a no barriers city and invite americas wounded troops to live in this community where they can have the opportunity to thrive. We are entirely volunteer powered and donation funded. With the suicide, divorce and unemployment rates so high in our military population, montrose means to set the standard for other cities to follow in how to serve those who stepped up to serve all of us. By strengthening our services, identifying and filling our gaps, creating programs and removing the barriers in our infrastructure, we are preparing a place for our wounded warriors to visit and hopefully, to stay.

Program Services

DescriptionGrantsExpenses
2)CONTINUED THE BUSINESS WINDOW STICKER PROGRAM WHERE LOCAL BUSINESSES AGREE TO DISPLAY A VETERAN DISCOUNT PROMOTIONAL STICKER IN THE WINDOW AND HONOR IT TO THOSE WHO SHOW A WHM DOG TAG. THE DOG TAGS WERE ISSUED TO VETERANS WHO COULD PROVE MILITARY SERVICE AND HAVE THREE PURPOSES: A) TO CREATE A DATABASE OF VETERANS, B)TO PROVIDE DISCOUNTS TO MILITARY FAMILIES, AND C) TO INCREASE VISIBILITY TO THE COMMUNITY AND SHOW GRATITUDE FOR A VETERAN'S SERVICE. 3)INITIATED "VOICE" (VETERANS OPENLY IMPARTING CENTURIES OF EXPERIENCE)PROGRAM WHEREIN VETERANS' VOICES ARE RECORDED AND TRANSCRIBED INTO TEXT THAT HELPS THEM TELL THEIR STORIES INCLUDING PICTURES. 4)INITIATED "LET FREEDOM RING" PROGRAM TO HONOR THOSE WHOSE CHOICE TO SERVE AND SACRIFICE. 5)CONTUIED WITH VETERANS COFFEE; PTSD SUPPORT GROUP; AND SPOUSES SUPPORT GROUP.-$117,768
1) ESTABLISHED THE WARRIOR RESOURCE CENTER, A 4000 SQUARE FOOT FACILITY WHERE MILITARY FAMILIES CAN FIND ASSISTANCE, SOCIAL ACTIVITIES, AND OTHER RESOURCES TO SUCCEED IN THE TRANSITION FROM THE MILITARY TO CIVILIAN LIFE. THE WRC IS FUNDED BY DONATIONS AND RUN BY VOLUNTEERS. IT SERVED 225 VETERANS IN THE LAST FOUR MONTHS OF 2012. WE HAVE ENLISTED OVER 200 VOLUNTEERS AND 30 LOCAL BUSINESSES TO HELP SUPPORT THE WRC MISSION. SOCIAL ACTIVITIES INCLUDE WEEKLY MEETINGS, MONTHLY LUNCHEONS, HOLIDAY PARTIES, AND POTLUCKS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE KLINEPresident &-$0--
Filing and Contact Details

Filer

Filer Name
Welcome Home Montrose Inc
EIN
45-4103919
Phone
9707652210
Address
4 HILLCREST PLAZA WAY, MONTROSE, CO 81401

Signing Officer

Name
Melanie Kline
Title
President & Founder
Phone
9707652210
Signed
2018-05-16

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Welcome home alliance for veterans

Form 990-ez, Part I, Line 16

Expenses advertising 4,798 marketing events 5,256 office expense 3,365 supplies 2,943 telephone 1,672 payroll service fee` 1,035 955 travel - other 48 d & o insurance 506 general liability insurance 1,730 workers comp 367 other vet programs 8,697 meals 424 staff development 432 merchant fees 1,879 license and fees 298 security exp 264 postage 174 fundraising expenses 21,960 non-investment depreciation 6,428 total 63,231

Form 990-ez, Part I, Line 20

Prior period adjustment 0 prior period adjustment -1,659

Form 990-ez, Part II, Line 24

Loans receivable 0 0 34,778 32,178 less accumulated depreciation 18,085 22,911 advances 0 0 office furnishings 0 0 total 16,693 9,267

Form 990-ez, Part II, Line 26

Payroll liabilities 340 0 direct deposit liabilities 0 0 accounts payable 1,899 2,506

Form 990-ez, Part III

Our goal is to make montrose colorado a no barriers city and invite americas wounded troops to live in this community where they can have the opportunity to thrive. We are entirely volunteer powered and donation funded. With the suicide, divorce and unemployment rates so high in our military population, montrose means to set the standard for other cities to follow in how to serve those who stepped up to serve all of us. By strengthening our services, identifying and filling our gaps, creating programs and removing the barriers in our infrastructure, we are preparing a place for our wounded warriors to visit and hopefully, to stay.

Form 990-ez, Part III, Line 28

1) established the warrior resource center, a 4000 square foot facility where military families can find assistance, social activities, and other resources to succeed in the transition from the military to civilian life. The wrc is funded by donations and run by volunteers. It served 225 veterans in the last four months of 2012. We have enlisted over 200 volunteers and 30 local businesses to help support the wrc mission. Social activities include weekly meetings, monthly luncheons, holiday parties, and potlucks.

Form 990-ez, Part III, Line 31

2)continued the business window sticker program where local businesses agree to display a veteran discount promotional sticker in the window and honor it to those who show a whm dog tag. The dog tags were issued to veterans who could prove military service and have three purposes: a) to create a database of veterans, b)to provide discounts to military families, and c) to increase visibility to the community and show gratitude for a veteran's service. 3)initiated "voice" (veterans openly imparting centuries of experience)program wherein veterans' voices are recorded and transcribed into text that helps them tell their stories including pictures. 4)initiated "let freedom ring" program to honor those whose choice to serve and sacrifice. 5)contuied with veterans coffee; ptsd support group; and spouses support group.

Raw XML Appendix142 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELCOME HOME ALLIANCE FOR VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,798 MARKETING EVENTS 5,256 OFFICE EXPENSE 3,365 SUPPLIES 2,943 TELEPHONE 1,672 PAYROLL SERVICE FEE` 1,035 955 TRAVEL - OTHER 48 D & O INSURANCE 506 GENERAL LIABILITY INSURANCE 1,730 WORKERS COMP 367 OTHER VET PROGRAMS 8,697 MEALS 424 STAFF DEVELOPMENT 432 MERCHANT FEES 1,879 LICENSE AND FEES 298 SECURITY EXP 264 POSTAGE 174 FUNDRAISING EXPENSES 21,960 NON-INVESTMENT DEPRECIATION 6,428 TOTAL 63,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -1,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS RECEIVABLE 0 0 34,778 32,178 LESS ACCUMULATED DEPRECIATION 18,085 22,911 ADVANCES 0 0 OFFICE FURNISHINGS 0 0 TOTAL 16,693 9,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 340 0 DIRECT DEPOSIT LIABILITIES 0 0 ACCOUNTS PAYABLE 1,899 2,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR GOAL IS TO MAKE MONTROSE COLORADO A NO BARRIERS CITY AND INVITE AMERICAS WOUNDED TROOPS TO LIVE IN THIS COMMUNITY WHERE THEY CAN HAVE THE OPPORTUNITY TO THRIVE. WE ARE ENTIRELY VOLUNTEER POWERED AND DONATION FUNDED. WITH THE SUICIDE, DIVORCE AND UNEMPLOYMENT RATES SO HIGH IN OUR MILITARY POPULATION, MONTROSE MEANS TO SET THE STANDARD FOR OTHER CITIES TO FOLLOW IN HOW TO SERVE THOSE WHO STEPPED UP TO SERVE ALL OF US. BY STRENGTHENING OUR SERVICES, IDENTIFYING AND FILLING OUR GAPS, CREATING PROGRAMS AND REMOVING THE BARRIERS IN OUR INFRASTRUCTURE, WE ARE PREPARING A PLACE FOR OUR WOUNDED WARRIORS TO VISIT AND HOPEFULLY, TO STAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61) ESTABLISHED THE WARRIOR RESOURCE CENTER, A 4000 SQUARE FOOT FACILITY WHERE MILITARY FAMILIES CAN FIND ASSISTANCE, SOCIAL ACTIVITIES, AND OTHER RESOURCES TO SUCCEED IN THE TRANSITION FROM THE MILITARY TO CIVILIAN LIFE. THE WRC IS FUNDED BY DONATIONS AND RUN BY VOLUNTEERS. IT SERVED 225 VETERANS IN THE LAST FOUR MONTHS OF 2012. WE HAVE ENLISTED OVER 200 VOLUNTEERS AND 30 LOCAL BUSINESSES TO HELP SUPPORT THE WRC MISSION. SOCIAL ACTIVITIES INCLUDE WEEKLY MEETINGS, MONTHLY LUNCHEONS, HOLIDAY PARTIES, AND POTLUCKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72)CONTINUED THE BUSINESS WINDOW STICKER PROGRAM WHERE LOCAL BUSINESSES AGREE TO DISPLAY A VETERAN DISCOUNT PROMOTIONAL STICKER IN THE WINDOW AND HONOR IT TO THOSE WHO SHOW A WHM DOG TAG. THE DOG TAGS WERE ISSUED TO VETERANS WHO COULD PROVE MILITARY SERVICE AND HAVE THREE PURPOSES: A) TO CREATE A DATABASE OF VETERANS, B)TO PROVIDE DISCOUNTS TO MILITARY FAMILIES, AND C) TO INCREASE VISIBILITY TO THE COMMUNITY AND SHOW GRATITUDE FOR A VETERAN'S SERVICE. 3)INITIATED "VOICE" (VETERANS OPENLY IMPARTING CENTURIES OF EXPERIENCE)PROGRAM WHEREIN VETERANS' VOICES ARE RECORDED AND TRANSCRIBED INTO TEXT THAT HELPS THEM TELL THEIR STORIES INCLUDING PICTURES. 4)INITIATED "LET FREEDOM RING" PROGRAM TO HONOR THOSE WHOSE CHOICE TO SERVE AND SACRIFICE. 5)CONTUIED WITH VETERANS COFFEE; PTSD SUPPORT GROUP; AND SPOUSES SUPPORT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707652210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOME MONTROSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0454103919
ReturnHeader/Filer/PhoneNum09707652210
ReturnHeader/Filer/USAddress/AddressLine1Txt04 HILLCREST PLAZA WAY
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8A38A7B971795D691FF9E6B7D4F2D91BD5F452D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8A38A7B971795D691FF9E6B7D4F2D91BD5F452D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.10.65.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXFIELD PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02018-05-23T16:51:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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