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Nonprofiteer
← WELCOMING LIGHT INC

Form 990 for tax year 2023

Filed by WELCOMING LIGHT INC.

Totals

Total revenue
$378,603
Total expenses
$242,353
Contributions and grants received
$200
Grants paid
$0
Program service revenue
$352,143
Investment income
$428
Other revenue
$25,832
Total assets, end of year
$825,853
Total liabilities, end of year
$671,571
Net assets or fund balances, end of year
$154,282
Program services expenses (Part IX)
$194,030
Management and general expenses
$48,323
Fundraising expenses
$0
Program service expenses (Part III)
$194,030

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Thomas Arnold III

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Prathima Bayisetty DDS

    Board Member (start 9/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Vijay Bhatt

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Rosemarie Dykeman

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Sekondi Foster

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Alison C Madden MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Lanna Martin

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Ed McDonough

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Dan Sallet

    Board Member (end 12/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Joel Jaffe

    Board Chair

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Rick Plante

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Jared Freilich

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Vincent Chamberlain

    Asst. Treasurer

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Trent Smith

    Secretary

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Laurie Goguen

    Asst. Secretary

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Henry Och

    CEO

    Total calculated
    $321,315
    From this org
    $0
    From related orgs
    $312,785
    Other
    $8,530
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,350 related
    Bonus
    $0 + $28,435 related
    Other
    $0
    Deferred
    $0 + $8,530 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $321,315 related

  • Ana Pancine

    CFO

    Total calculated
    $272,626
    From this org
    $0
    From related orgs
    $224,008
    Other
    $48,618
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,008 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $14,259 related
    Nontaxable benefits
    $0 + $34,359 related
    Filer's total
    $0 + $272,626 related

  • Peter J Kelleher

    Former CEO

    Total calculated
    $103,128
    From this org
    $0
    From related orgs
    $103,128
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $46,263 related
    Bonus
    $0 + $40,883 related
    Other
    $0 + $15,982 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $103,128 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Organization's process for determining the compensation of officers and key employees is ultimately decided by Harbor Homes, Inc., a related organization. The President and CEO is employed by contract, which is reviewed before it expires. The Board of Directors engages legal counsel and other qualified experts for assistance in reviewing the CEO employment contract and any compensation and/or benefit agreements. The base for CEO's compensation is compared with other nonprofit CEOs, reviewed by legal counsel, and approved by the Board of Directors prior to agreement to ensure reasonableness. The President and CEO is responsible for determining and reviewing the compensation of employees and officers that report directly back to the CEO. In cases where the CEO and any directly reporting employees also involves an individual who shares some conflict of interest with the CEO, the CEO will follow the procedures outlined above for determining the President and CEO's own compensation agreement.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202511289349304216

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