Civic Intelligence

The Welcome House Inc

990EZ • Fiscal year 2017 • EIN 58-2011107

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

P O Box 1422Crowley, LA 70527

(318) 783-7066

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% 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

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$38,150

Up $3,224 (+9.2%) from 2016

Net Assets

Up

$38,150

Up $3,224 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$74,686

Down $4,017 (-5.1%) from 2016

Expenses

Up

$71,462

Up $5,160 (+7.8%) from 2016

Net Income

Down

$3,224

Down $9,177 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,555Liabilities 2011: $02011Assets 2012: $13,047Liabilities 2012: $0Net Assets 2012: $13,0472012Assets 2013: $25,820Liabilities 2013: $02013Assets 2014: $19,327Liabilities 2014: $0Net Assets 2014: $19,3272014Assets 2015: $22,525Liabilities 2015: $0Net Assets 2015: $22,5252015Assets 2016: $34,926Liabilities 2016: $0Net Assets 2016: $34,9262016Assets 2017: $38,150Liabilities 2017: $0Net Assets 2017: $38,1502017Assets 2018: $24,325Liabilities 2018: $0Net Assets 2018: $24,3252018Assets 2019: $18,785Liabilities 2019: $0Net Assets 2019: $18,7852019Assets 2020: $12,426Liabilities 2020: $0Net Assets 2020: $12,4262020

Highlighted filing

2017

Assets$38,150
Liabilities$0
Net Assets$38,150

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $136,146Expenses 2011: $139,509Net Income 2011: -$3,3632011Revenue 2012: $120,886Expenses 2012: $121,394Net Income 2012: -$5082012Revenue 2013: $140,404Expenses 2013: $127,631Net Income 2013: $12,7732013Revenue 2014: $95,682Expenses 2014: $102,175Net Income 2014: -$6,4932014Revenue 2015: $79,498Expenses 2015: $76,300Net Income 2015: $3,1982015Revenue 2016: $78,703Expenses 2016: $66,302Net Income 2016: $12,4012016Revenue 2017: $74,686Expenses 2017: $71,462Net Income 2017: $3,2242017Revenue 2018: $58,891Expenses 2018: $72,716Net Income 2018: -$13,8252018Revenue 2019: $50,352Expenses 2019: $55,892Net Income 2019: -$5,5402019Revenue 2020: $20,511Expenses 2020: $47,370Net Income 2020: -$26,8592020

Highlighted filing

2017

Revenue$74,686
Expenses$71,462
Net Income$3,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$74,686
Mission and Program Overview

Mission

The entity was established as a homeless shelter to provide housing for those in need.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING,3 MEALS AND 3 SNACKS A DAY FOR 1,039 HOMELESS RESIDENTS$0$46,053
TRANSPORTED RESIDENTS FOR JOB HUNTING, WORK, INTERVIEWS, SCHOOL, DOCTOR APPOINTMENTS & GROCERY SHOPPING$0$9,313
IMPLEMENTED RESIDENT PROGRAMS INCLUDING PARENTING CLASSES, ADULT EDUCATION, JOB PREPARATION CLASSES AND RELATIONSHIP SKILLS CLASSES$0$1,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIGMUND RICHARDBoard MemberPT$0--
GIL PADGETTBoard MemberPT$0--
STACEY MILLERPresidentFT$0--
BYRON MILLERBoard MemberPT$0--
JENNIFER HOFFPAUIRTreasurerFT$0--
DEBRA BROUSSARDAssistant DirectorFT$0--
ANNETTE GUIDRYSecretaryPT$0--
MARIE RICHARDBoard MemberPT$0--
JASON BROWNBoard MemberPT$0--
CHRISTINA BROWNBoard MemberPT$0--
JAMES GUIDRYBoard MemberPT$0--
LARRY THIBODEAUXBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Welcome House Inc
EIN
58-2011107
Phone
3187837066
Address
P O BOX 1422, CROWLEY, LA 70527

Signing Officer

Name
Stacey Miller
Title
Director
Phone
3187837066
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Dugas Soileau & Breaux LLC
Address
P O DRAWER 307, CROWLEY, LA 70527-0307
Preparer
Troy J Breaux
Phone
3377830650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fuel expense. Amount: 7,900. Description: insurance. Amount: 1,931. Description: office expense. Amount: 1,481. Description: outreach expenses. Amount: 17,941. Description: auto expense. Amount: 1,413. Description: supplies. Amount: 1,160. Description: dues & subscriptions. Amount: 131. Description: lease expense. Amount: 4,351. Description: depreciation. Amount: 2,016. Total to form 990-ez, line 16: 38,324.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,040. End of year amount: 3,024.

Raw XML Appendix206 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY WAS ESTABLISHED AS A HOMELESS SHELTER TO PROVIDE HOUSING FOR THOSE IN NEED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTED RESIDENTS FOR JOB HUNTING, WORK, INTERVIEWS, SCHOOL, DOCTOR APPOINTMENTS & GROCERY SHOPPING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUEL EXPENSE. AMOUNT: 7,900. DESCRIPTION: INSURANCE. AMOUNT: 1,931. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,481. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 17,941. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,413. DESCRIPTION: SUPPLIES. AMOUNT: 1,160. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 131. DESCRIPTION: LEASE EXPENSE. AMOUNT: 4,351. DESCRIPTION: DEPRECIATION. AMOUNT: 2,016. TOTAL TO FORM 990-EZ, LINE 16: 38,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,040. END OF YEAR AMOUNT: 3,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03187837066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELCOME HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0582011107
ReturnHeader/Filer/PhoneNum03187837066
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1422
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070527
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.170.184
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205338510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAS SOILEAU & BREAUX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705270307
ReturnHeader/PreparerPersonGrp/PhoneNum03377830650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY J BREAUX
ReturnHeader/ReturnTs02018-07-27T12:11:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings