Skip to content
Nonprofiteer
← WELCOME HOUSE QALICB INC

Form 990 for tax year 2024

Filed by WELCOME HOUSE QALICB INC.

Totals

Total revenue
$264,575
Total expenses
$860,878
Contributions and grants received
$27,532
Grants paid
$150,000
Program service revenue
$0
Investment income
$8,515
Other revenue
$228,528
Total assets, end of year
$15,252,194
Total liabilities, end of year
$14,692,941
Net assets or fund balances, end of year
$559,253
Program services expenses (Part IX)
$860,878
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$860,878

Program services were 100.0% 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

    $27,532

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $8,515 · related or exempt $0 · unrelated business $0 · excluded $8,515

  • 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 $228,528 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $228,528 · personal property $0

  • 6d · Net rental income or loss

    total $228,528 · related or exempt $228,528 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 11c · Fees: accounting

    total $27,532 · program services $27,532 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $50,000 · program services $50,000 · management and general $0 · fundraising $0

  • 20 · Interest

    total $181,207 · program services $181,207 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $452,139 · program services $452,139 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $685,180 · end of year $13,676

  • 2 · Savings and temporary cash investments

    beginning of year $1,526,743 · end of year $528,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,500 · end of year $11,000

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

    $14,462,386

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

    $452,139

  • 10c · Land, buildings and equipment, net

    beginning of year $11,894,295 · end of year $14,010,247

  • 15 · Other assets

    beginning of year $688,838 · end of year $688,838

  • 23 · Secured mortgages and notes payable

    beginning of year $13,660,000 · end of year $13,660,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,032,941

  • 27 · Net assets without donor restrictions

    beginning of year $1,155,556 · end of year $559,253

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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 $860,878 · Grants $150,000 · Revenue $228,528

As filed on the 2024 return.

Listed in Part VII

  • Jamie Boyle

    President, CEO and Treasurer

    Total calculated
    $178,084
    From this org
    $0
    From related orgs
    $173,244
    Other
    $4,840
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,067 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,840 related
    Filer's total
    $0 + $177,907 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

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.

  • Welcome House Inc

    501(c)(3) · Residential program for recovering alcoholics and drug-addicted men · MO

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.0
Source object
202522969349301347

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.