Totals
- Total revenue
- $1,271,322
- Total expenses
- $115,766
- Contributions and grants received
- $1,120,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,910
- Other revenue
- $114,603
- Total assets, end of year
- $14,815,556
- Total liabilities, end of year
- $13,660,000
- Net assets or fund balances, end of year
- $1,155,556
- Program services expenses (Part IX)
- $115,498
- Management and general expenses
- $268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,498
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,120,809
-
1g · Noncash contributions included above
$584,397
-
3 · Investment income
total $35,910 · related or exempt $0 · unrelated business $0 · excluded $35,910
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $114,264 · personal property $0
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
real property $114,264 · personal property $0
-
6d · Net rental income or loss
total $114,264 · related or exempt $114,264 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $339 · related or exempt $339 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$339
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $15,342 · program services $15,342 · management and general $0 · fundraising $0
-
11g · Fees: other
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $268 · program services $0 · management and general $268 · fundraising $0
-
20 · Interest
total $90,156 · program services $90,156 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $685,180
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,526,743
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $20,500
-
10a · Land, buildings and equipment: cost or other basis
$11,894,295
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $11,894,295
-
15 · Other assets
beginning of year $0 · end of year $688,838
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $13,660,000
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $1,155,556
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Welcome House QALICB, Inc. was created to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of Welcome House, Inc., an organization recognized by the IRS as being described in Section 501(c)(3) of the Internal Revenue Code.
-
Provide facility for Welcome House Inc's residential recovery and job readiness center located at 1414 E 27th Street, Kansas City, Missouri 64108.
Expenses $115,498 · Revenue $114,264
As filed on the 2023 return.
Listed in Part VII
-
Jamie Boyle
President, CEO and Treasurer
- Total calculated
- $169,121
- From this org
- $0
- From related orgs
- $164,717
- Other
- $4,404
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $144,717 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,404 related
- Filer's total
- $0 + $169,121 related
-
Rich McArdle
Co-Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
John Hungerford
Co-Secretary
- Total calculated
- $0
- Hours/week
- 0.25
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
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.
-
501(c)(3) · Residential program for recovering alcoholics and drug-addicted men · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349312148
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