Civic Intelligence

Welcome House Inc

990 • Fiscal year 2010 • EIN 75-6081021

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile N/A

921 N Peak Street75204

Siviq Scores

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

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

$317,321

No earlier filing loaded for comparison.

Net Assets

-$165,162

No earlier filing loaded for comparison.

Liabilities

$482,483

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$826,462

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$317,321

Liabilities$482,483

Net Assets-$165,162

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$826,462

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 15, 2011
Return Version: 2010v3.6
Gross Receipts: $802,439

Filing and Contact Details

Filer

EIN: 75-6081021

Raw XML AppendixShowing 400 of 433 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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IRS990/ActivityOther/Description	0	PROVIDED AFFORDABLE AND QUALITY HOUSING FACILITIES TO LOW AND MODERATE INCOME PERSONS THAT ARE CHEMICALLY DEPENDANT AND HIV/AIDS DIAGNOSED.
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IRS990/Form990PartVIISectionA/NamePerson	2	ED WHITMAN
IRS990/Form990PartVIISectionA/NamePerson	3	ESTHER BURNLEY
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IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	V. PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	LOAN TO ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	DON JOHNSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	EXECUTIVE DIREC
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE STATED MISSION OF THE WELCOME HOUSE IS TO EMPOWER PEOPLE TO BECOME PART OF THE SOLUTION INSTEAD OF THE PROBLEM. TO PROVIDE AN AFFORDABLE AND QUALITY HOUSING FACILITY TO LOW AND MODERATE INCOME PERSONS THAT ARE CHEMICALLY DEPANDANT AND HIV/AIDS DIAGNOSED THAT LIVE IN DALLAS COUNTY AND TO PROVIDE PROFESSIONAL, EMOTIONAL AND APPROPRIATE COUNSELING TO THAT POPULATION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROVIDED AFFORDABLE AND QUALITY HOUSING FACILITIES TO LOW AND MODERATE INCOME PERSONS THAT ARE CHEMICALLY DEPENDANT AND HIV/AIDS DIAGNOSED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	COPIES OF THE COMPLETED FORM 990 WERE PROVIDED TO THE MEMBERS OF THE BOARD FOR REVEIW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation	3	FINANCIAL INFORMATION IS AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ORGANIZATION LOST FUNDING AND WAS NOT ABLE TO AFFORD AN INDEPENDENT AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	2	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	4	REASON FOR NOT UNDERGOING REQUIRED AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/StateLegalDomicile	0	TX
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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2144213948
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	378856
IRS990/TotalLiabilitiesBOY	0	378856
IRS990/TotalLiabilities/EOY	0	482483
IRS990/TotalLiabilitiesEOY	0	482483
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	369131
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	317321
IRS990/TotalNbrEmployees	0	39
IRS990/TotalNbrVolunteers	0	10
IRS990/TotalNetAssetsFundBalances/BOY	0	-9725
IRS990/TotalNetAssetsFundBalances/EOY	0	-165162
IRS990/TotalOtherRevenue	0	18993
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	732920
IRS990/TotalProgramServiceRevenue	0	74627
IRS990/TotalRevenueCurrentYear	0	802439
IRS990/TotalRevenue/ExclusionAmount	0	93620
IRS990/TotalRevenuePriorYear	0	938831
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	4
IRS990/TotalRevenue/TotalRevenueColumn	0	802439
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	4597
IRS990/Travel/ProgramServices	0	4596
IRS990/Travel/Total	0	9193
IRS990/TypeOfOrganizationCorporation	0	X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $317,321
Liabilities: $482,483
Net assets: -$165,162
Revenue: -
Expenses: $826,462
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.74	$1.51	$0.22	$0.42	$0.34	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.73	$1.58	$0.14	$0.37	$0.29	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.76	$1.70	$0.05	$1.16	$0.65	$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.17	$4.82	$1.65		$8.26