Civic Intelligence

Operation Welcome Home

990 • Fiscal year 2022 • EIN 46-1452037

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.WELCOMEHOMEWV.COM
452 Mylan Park LaneMorgantown, WV 26501

(681) 212-9264

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$775,695

Up $189,201 (+32%) from 2021

Net Assets

Up

$738,128

Up $230,693 (+45%) from 2021

Liabilities

Down

$37,567

Down $41,492 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$444,760

Up $199,705 (+81%) from 2021

Expenses

Up

$214,067

Up $21,235 (+11%) from 2021

Net Income

Up

$230,693

Up $178,470 (+342%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $26,559Liabilities 2014: $19,590Net Assets 2014: $6,9692014Assets 2015: $93,031Liabilities 2015: $5,488Net Assets 2015: $87,5432015Assets 2016: $142,772Liabilities 2016: $21,105Net Assets 2016: $121,6672016Assets 2017: $217,351Liabilities 2017: $19,747Net Assets 2017: $197,6042017Assets 2018: $307,332Liabilities 2018: $78,447Net Assets 2018: $228,8852018Assets 2019: $481,163Liabilities 2019: $155,030Net Assets 2019: $326,1332019Assets 2020: $577,491Liabilities 2020: $122,279Net Assets 2020: $455,2122020Assets 2021: $586,494Liabilities 2021: $79,059Net Assets 2021: $507,4352021Assets 2022: $775,695Liabilities 2022: $37,567Net Assets 2022: $738,1282022Assets 2023: $623,957Liabilities 2023: $9,814Net Assets 2023: $614,1432023

Highlighted filing

2022

Assets$775,695
Liabilities$37,567
Net Assets$738,128
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $97,973Expenses 2014: $91,004Net Income 2014: $6,9692014Revenue 2015: $210,774Expenses 2015: $130,200Net Income 2015: $80,5742015Revenue 2016: $187,117Expenses 2016: $169,649Net Income 2016: $17,4682016Revenue 2017: $250,301Expenses 2017: $174,364Net Income 2017: $75,9372017Revenue 2018: $166,384Expenses 2018: $135,103Net Income 2018: $31,2812018Revenue 2019: $251,904Expenses 2019: $154,656Net Income 2019: $97,2482019Revenue 2020: $297,196Expenses 2020: $168,117Net Income 2020: $129,0792020Revenue 2021: $245,055Expenses 2021: $192,832Net Income 2021: $52,2232021Revenue 2022: $444,760Expenses 2022: $214,067Net Income 2022: $230,6932022Revenue 2023: $125,159Expenses 2023: $249,144Net Income 2023: -$123,9852023

Highlighted filing

2022

Revenue$444,760
Expenses$214,067
Net Income$230,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,793,696
Mission and Program Overview

Mission

Provide various support services to veterans to help them transition back to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,348$352,381▲ $152,033
Savings and Temporary Cash Investments$273,331$309,123▲ $35,792
Land, Buildings, and Equipment, Net$103,570$103,587▲ $17
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$9,245$604▼ $8,641
Total Assets$586,494$775,695▲ $189,201
Liabilities
Deferred Revenue$58,734--
Accounts Payable and Accrued Expenses$20,325$37,567▲ $17,242
Total Liabilities$79,059$37,567▼ $41,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,605$698,298▲ $230,693
Net Assets With Donor Restrictions$39,830$39,830→ $0
Total Net Assets Fund Balance$507,435$738,128▲ $230,693
Total Liabilities and Net Assets / Fund Balance$586,494$775,695▲ $189,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,745$3,670$95,415
Leasehold Improvements$6,821$4,209$11,030
Equipment$5,021$2,931$7,952
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sandra CottonPresident
Bill BlackDirector
Brandon GregoryDirector
Carl CannonDirector
Greg MorrisDirector
Jerry WoodDirector
Joe StatlerDirector
Kent LeonhardtDirector
Larry ReseterDirector
Lee Ann HaleyDirector
Nicole GerardDirector
Pete KnappDirector
Sarah SmithDirector
Robert PirnerPast Preside
Matthew DrayerSecretary
Randy WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,972
Program Service Revenue
$0
Investment Income
$791
Other Revenue
$274,997
All Other Contributions
$142,319
Change in Net Assets
$230,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,760
Total Revenue per Audited Statements
$444,760
Total Revenue per Form 990
$444,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,057
Salaries, Compensation, and Employee Benefits$99,010
Total Fundraising Expense$8,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,722--$92,722
Fees for Services Accounting-$32,250-$32,250
Occupancy$26,389$297$2,965$29,651
Office Expenses$9,954$112$1,118$11,184
Payroll Taxes$6,288--$6,288
Insurance$1,361$15$153$1,529
Travel$1,350$15$152$1,517
Other Expenses$307$3$35$345
Advertising$85$1$10$96
Total Functional Expenses$172,708$33,078$8,281$214,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,067
Total Expenses per Audited Statements$214,067
Total Expenses per Form 990$214,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,623,933
Fundraising Direct Expenses$1,348,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Bash$1,524,370$1,524,370$441,522$1,082,848
Cupcake and Cra$49,847$49,847$480$49,367
Total Events$1,623,933$1,623,933$1,347,442$276,491
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the president of the board of directors before it was submited to internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to disclose annually the possibility of a conflict of interest. If the other board members determine that a conflict does exist, the member with the conflict must abstain from voting on any related issue.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Welcome Home
EIN
46-1452037
Phone
6812129264
Address
452 MYLAN PARK LANE, MORGANTOWN, WV 26501

Signing Officer

Name
Sandra Cotton
Title
President
Phone
6812129264
Signed
2023-11-09

Organization Details

Principal Officer
Sandra Cotton
Formed
2014
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver
Phone
3046245564
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02965
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297
IRS990/OccupancyGrp/ProgramServicesAmt026389
IRS990/OccupancyGrp/TotalAmt029651
IRS990/OfficeExpensesGrp/FundraisingAmt01118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/ProgramServicesAmt09954
IRS990/OfficeExpensesGrp/TotalAmt011184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02086
IRS990/OtherExpensesGrp/FundraisingAmt11309
IRS990/OtherExpensesGrp/FundraisingAmt2453
IRS990/OtherExpensesGrp/FundraisingAmt335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt018567
IRS990/OtherExpensesGrp/ProgramServicesAmt111653
IRS990/OtherExpensesGrp/ProgramServicesAmt24032
IRS990/OtherExpensesGrp/ProgramServicesAmt3307
IRS990/OtherExpensesGrp/TotalAmt020862
IRS990/OtherExpensesGrp/TotalAmt113093
IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherExpensesGrp/TotalAmt3345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092722
IRS990/OtherSalariesAndWagesGrp/TotalAmt092722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06288
IRS990/PayrollTaxesGrp/TotalAmt06288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0604
IRS990/PrincipalOfficerNm0SANDRA COTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt064666
IRS990/PYOtherRevenueAmt064766
IRS990/PYRevenuesLessExpensesAmt052223
IRS990/PYSalariesCompEmpBnftPaidAmt0128166
IRS990/PYTotalExpensesAmt0192832
IRS990/PYTotalRevenueAmt0245055
IRS990/ReconcilationRevenueExpnssAmt0230693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0732247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0274997
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt064766
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0339763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68050
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal509Amt0732660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166885
IRS990ScheduleA/Total509Grp/TotalAmt0732660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076711
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/BookValueAmt091745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095415
IRS990ScheduleD/EquipmentGrp/BookValueAmt05021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07952
IRS990ScheduleD/ExpensesSubtotalAmt0214067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011030
IRS990ScheduleD/RevenueSubtotalAmt0444760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103587
IRS990ScheduleD/TotalExpensesPerForm990Amt0214067
IRS990ScheduleD/TotalRevenuePerForm990Amt0444760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214067
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0582596
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0582596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01347442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAND BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUPCAKE AND CRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt039556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03197

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,695
Liabilities
$37,567
Net assets
$738,128
Revenue
$444,760
Expenses
$214,067
Net income
$230,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.10$6.14$1.25$2.49$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.38$7.38$4.45$2.14$2.31
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.79$5.07$2.45$1.93$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.22$4.55$2.97$1.68$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.55$3.26$2.52$1.55$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.78$2.29$1.66$1.35$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.20$1.98$2.50$1.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.87$1.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$2.11$1.30$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.98$0.91$0.07