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Nonprofiteer
← WELCOME HOUSE INC

Form 990 for tax year 2024

Filed by WELCOME HOUSE INC.

Totals

Total revenue
$20,151,184
Total expenses
$19,813,972
Contributions and grants received
$1,266,975
Grants paid
$27,759
Program service revenue
$18,621,835
Investment income
$88,735
Other revenue
$173,639
Total assets, end of year
$10,139,990
Total liabilities, end of year
$3,727,311
Net assets or fund balances, end of year
$6,412,679
Program services expenses (Part IX)
$15,160,619
Management and general expenses
$4,514,757
Fundraising expenses
$138,596
Program service expenses (Part III)
$15,160,619

Program services were 76.5% 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.

  • 1d · Related organizations

    $286,093

  • 1e · Government grants (contributions)

    $10,895

  • 1f · All other contributions, gifts and grants

    $969,987

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $18,621,835 · related or exempt $18,621,835

  • 3 · Investment income

    total $43,558 · excluded $43,558

  • 7a · Gross sales of assets other than inventory

    securities $36,967 · other assets $9,673

  • 7b · Less cost or other basis and sales expenses

    other assets $1,463

  • 7c · Gain or loss

    securities $36,967 · other assets $8,210

  • 7d · Net gain or loss

    total $45,177 · related or exempt $45,177

  • 8a · Fundraising events: gross income

    $146,280

  • 8b · Fundraising events: direct expenses

    $45,601

  • 8c · Net income from fundraising events

    total $100,679

  • 11a · Other revenue: MANAGEMENT FEES

    total $72,960 · related or exempt $72,960

  • 11e · Other revenue, total

    $72,960

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,759 · program services $27,759

  • 5 · Compensation of officers, directors and key employees

    total $458,704 · program services $370,129 · management and general $85,457 · fundraising $3,118

  • 7 · Other salaries and wages

    total $13,232,312 · program services $10,670,433 · management and general $2,471,294 · fundraising $90,585

  • 9 · Other employee benefits

    total $1,310,828 · program services $1,057,707 · management and general $239,890 · fundraising $13,231

  • 10 · Payroll taxes

    total $1,690,678 · program services $1,370,538 · management and general $313,721 · fundraising $6,419

  • 11b · Fees: legal

    total $15,883 · management and general $15,883

  • 11g · Fees: other

    total $568,166 · program services $116,578 · management and general $446,879 · fundraising $4,709

  • 12 · Advertising and promotion

    total $10,460 · management and general $10,460

  • 13 · Office expenses

    total $95,222 · program services $13,713 · management and general $79,904 · fundraising $1,605

  • 16 · Occupancy

    total $606,361 · program services $436,498 · management and general $168,873 · fundraising $990

  • 20 · Interest

    total $92,576 · program services $19,229 · management and general $73,347

  • 22 · Depreciation, depletion and amortization

    total $290,761 · program services $189,365 · management and general $101,396

  • 23 · Insurance

    total $294,914 · program services $137,500 · management and general $157,414

  • 24a · Other expenses: DIETARY

    total $258,336 · program services $213,012 · management and general $44,248 · fundraising $1,076

  • 24b · Other expenses: TAXES

    total $196,631 · program services $196,631

  • 24c · Other expenses: DUES & SUBS

    total $162,103 · program services $30,369 · management and general $131,734

  • 24d · Other expenses: TRANSPORT

    total $146,764 · program services $69,722 · management and general $77,042

  • 24e · All other expenses

    total $355,514 · program services $241,436 · management and general $97,215 · fundraising $16,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,601,875 · end of year $1,640,964

  • 2 · Savings and temporary cash investments

    beginning of year $36,940 · end of year $23,963

  • 4 · Accounts receivable

    beginning of year $1,013,097 · end of year $2,515,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,263 · end of year $88,001

  • 10a · Land, buildings and equipment: cost or other basis

    $8,386,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,431,025

  • 10c · Land, buildings and equipment, net

    beginning of year $3,880,579 · end of year $3,955,212

  • 11 · Investments: publicly traded securities

    beginning of year $1,224,636 · end of year $1,192,651

  • 14 · Intangible assets

    beginning of year $50,000 · end of year $50,000

  • 15 · Other assets

    beginning of year $690,869 · end of year $673,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,104,837 · end of year $1,213,970

  • 23 · Secured mortgages and notes payable

    beginning of year $1,568,701 · end of year $382,675

  • 25 · Other liabilities

    beginning of year $914,472 · end of year $2,130,666

  • 27 · Net assets without donor restrictions

    beginning of year $5,785,006 · end of year $6,210,878

  • 28 · Net assets with donor restrictions

    beginning of year $225,243 · end of year $201,801

Mission and programs · 2024

Mission

WELCOME HOUSE IS DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND REWARDING LIVES BY PROVIDING A VARIETY OF RESIDENTIAL AND SUPPORTIVE SERVICES IN A CARING COMMUNITY.

  • OPERATION OF A SUPPORTED LIVING PROGRAM WHICH PROVIDES SERVICES TO APPROXIMATELY ONE HUNDRED FIFTY INDIVIDUALS. OUR SUPPORTED LIVING PROGRAM IS DESIGNED TO PROVIDE IN-HOME ASSISTANCE AND RESPOND TO THE DESIRES AND SELF-EXPRESSED NEEDS OF CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

    Expenses $8,707,078 · Revenue $10,714,549

  • OPERATION OF THREE INTERMEDIATE CARE FACILITIES WHICH SERVE TWENTY-ONE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR INTERMEDIATE CARE FACILITIES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.

    Expenses $3,062,795 · Revenue $3,768,941

  • OPERATION OF THREE FAMILY STYLE GROUP HOMES WHICH SERVE TWENTY-ONE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GROUP HOMES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.

    Expenses $2,156,965 · Revenue $2,654,266

  • OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

    Expenses $1,233,781 · Grants $27,759 · Revenue $1,484,078

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Thomas

    EXECUTIVE DI

    Total calculated
    $264,187
    From this org
    $256,518
    From related orgs
    $0
    Other
    $7,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,518
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,669
    Filer's total
    $264,187

  • Carriann Pafford

    CFO

    Total calculated
    $194,519
    From this org
    $164,043
    From related orgs
    $0
    Other
    $30,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,043
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $30,476
    Filer's total
    $194,519

  • Katy Bryan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lori Gundlach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jalisa Neal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mike Petrasek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ken Randazzo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lauryn Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Sauer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Aleksandra Tyler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ethan Welch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Deborah Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

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.

  • STUEDEL LLC

    INACTIVE

Provenance

Return type
form_990
Tax year
2024
Filed
12 June 2025
IRS schema version
2024v5.0
Source object
202511759349300236

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