Welcome House of Northern Kentucky Inc

Address
205 Pike St
Covington, KY 41011
Contact
Website: http://www.welcomehouseky.org
Phone: +1 (859) 431-8717
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 61-1020382

Mission

Welcome House provides a continuum of services that end homelessness and promote stability for each person we serve.
 201620152014
Basic features of the organization
Year of formation1982
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1642
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$87,932.00$88,233.00$84,471.00
Sum of reportable (W2/1099) compensation$84,119.00$82,635.00$81,111.00
Number of employees575152
Number of people compensated >$100k000
Number of volunteers9468231164
Number of highly compensated contractors000
Personnel
Berkemier, Barbara
Title  Trustee
Name of key/compensated person  Barbara Berkemier
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Blunt, Neil
TitleTrusteeTRUSTEETrustee- Began 2/14
Name of key/compensated personNeil BluntNEIL BLUNTNeil Blunt
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bradley, Melisa
Title  Trustee
Name of key/compensated person  Melisa Bradley
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Bradley, Melissa
TitleTrusteeTRUSTEE 
Name of key/compensated personMelissa BradleyMELISSA BRADLEY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Broomall, Aaron
Title TRUSTEEVice-Chair
Name of key/compensated person AARON BROOMALLAaron Broomall
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Brown, Mike
Title  Trustee- Resigned 2/14
Name of key/compensated person  Mike Brown
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Carl, Cindy
Title TRUSTEETrustee
Name of key/compensated person CINDY CARLCindy Carl
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Cox, Whitney
Title  Trustee- Resigned 8/14
Name of key/compensated person  Whitney Cox
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Crossan, Lynda
Title TRUSTEE 
Name of key/compensated person LYNDA CROSSAN 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Crosson, Lynda
Title  Trustee- Began 1/14
Name of key/compensated person  Lynda Crosson
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Custer, Laura
Title  Trustee
Name of key/compensated person  Laura Custer
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Daugherty, Karen
Title CHAIRChair
Name of key/compensated person KAREN DAUGHERTYKaren Daugherty
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Davidson, Katie
TitleTrustee  
Name of key/compensated personKATIE DAVIDSON  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dyney, Shauna
Titletrustee  
Name of key/compensated personShauna Dyney  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Faeth, Tony
TitleTrusteeTRUSTEE 
Name of key/compensated personTony FaethTONY FAETH 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Fritz, Diane
TitleTrusteeTRUSTEE 
Name of key/compensated personDiane FritzDIANE FRITZ 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hammons, Tianna
Title  Trustee- Began 5/14
Name of key/compensated person  Tianna Hammons
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Harris, Jay
Title  Trustee- Resigned 4/14
Name of key/compensated person  Jay Harris
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hausterman, Tom
TitleVICE CHair Trustee
Name of key/compensated personTOM HAUSTERMAN Tom Hausterman
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director, Officer Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Huhn, Stephanie
TitleTreasurerTREASURERTreasuer
Name of key/compensated personStephanie HuhnSTEPHANIE HUHNStephanie Huhn
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Koch, Katie
TitleChairVICE CHAIRSecretary
Name of key/compensated personKatie KochKATIE KOCHKatie Koch
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kolb, Michelle
TitleTrusteeTRUSTEE 
Name of key/compensated personMichelle KolbMICHELLE KOLB 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Koppenhoefer, Katie
Title  Trustee
Name of key/compensated person  Katie Koppenhoefer
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Leyshock, Neil
TitleTrusteeTRUSTEE 
Name of key/compensated personNeil LeyshockNEIL LEYSHOCK 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Linneman, Daniel
TitleTrusteeTRUSTEETrustee
Name of key/compensated personDaniel LinnemanDANIEL LINNEMANDaniel Linneman
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Maggard, Nick
Title  Trustee- Began 4/14
Name of key/compensated person  Nick Maggard
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Markus, Chris
TitleTrusteeTRUSTEETrustee- Began 9/14
Name of key/compensated personChris MarkusCHRIS MARKUSChris Markus
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Onkst, Wayne
TitleTrustee  
Name of key/compensated personWAYNE ONKST  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Parsons, Claire
TitleTrusteeTRUSTEETrustee
Name of key/compensated personClaire ParsonsCLAIRE PARSONSClaire Parsons
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Payne, Jason
Title  Chair- Resigned 8/14
Name of key/compensated person  Jason Payne
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Perkins, Deborah
TitleTRUSTeeTRUSTEE 
Name of key/compensated personDEBORAH PERKINSDEBORAH PERKINS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Schrage, Ann
Title  Trustee
Name of key/compensated person  Ann Schrage
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Schutzman, Joe
TitleTrusteeTRUSTEE 
Name of key/compensated personJoe SchutzmanJOE SCHUTZMAN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Stewart-Pirone, Elizabeth
TitleTrusteeTRUSTEETrustee
Name of key/compensated personElizabeth Stewart-PironeELIZABETH STEWART-PIRONEElizabeth Stewart-Pirone
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Strother, Matt
Title TRUSTEE 
Name of key/compensated person MATT STROTHER 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Tallent, Ginny
TitleTrusteeTRUSTEE 
Name of key/compensated personGinny TallentGINNY TALLENT 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Taylor, Angie
TitleSecretarySECRETARYTrustee
Name of key/compensated personAngie TaylorANGIE TAYLORAngie Taylor
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Terlau, Jake
Title  Trustee
Name of key/compensated person  Jake Terlau
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Termed, Aaron
TitleTRUSTee  
Name of key/compensated personAARON BROOMALL termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Termed, Cindy
TitleTRUstee  
Name of key/compensated personCINDY CARL termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Termed, Karen
TitleTRUStee  
Name of key/compensated personKAREN DAUGHERTY termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Termed, Lynda
TitleTRUstee  
Name of key/compensated personLYNDA CROSSAN termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Termed, Matt
TitleTRUStee  
Name of key/compensated personMATT STROTHER termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Termed, Michael
TitleTRUstee  
Name of key/compensated personMICHAEL DAUGHERTY termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Termed, Mike
TitleTRUStee  
Name of key/compensated personMIKE YADAV termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Termed, Summer
TitleTRUstee  
Name of key/compensated personSUMMER WEI termed  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Webster, Grant
TitleTRUStee  
Name of key/compensated personGRANT WEBSTER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wei, Summer
Title TRUSTEE 
Name of key/compensated person SUMMER WEI 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Yadav, Mike
Title TRUSTEETrustee
Name of key/compensated person MIKE YADAVMike Yadav
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Young, Linda
TitleExecutive DirectorEXECUTIVE DIRECTORExecutive Director
Name of key/compensated personLinda YoungLINDA YOUNGLinda Young
Average hours per week working for org40.0040.0045.00
Reportable compensation from org$84,119.00$82,635.00$81,111.00
Other comp, non-reportable, from org and related orgs$3,813.00$5,598.00$3,360.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesWelcome House provides a continuum of services that end homelessness and promote stability for each person we serve.WELCOME HOUSE PROVIDES A CONTINUUM OF SERVICES THAT END HOMELESSNESS AND PROMOTE STABILITY FOR EACH PERSON WE SERVE.Welcome House provides a continuum of services that end homelessness and promote stability for each person we serve.
Program expenses (total)$1,879,480.00$1,885,904.00$1,728,605.00
Programs, including revenue & expenses
Housing Service- The housing service area encompasses the emergency shelter for women and children, gardens apartments (for families working toward educational or vocational goals), kings crossing (housing for individuals and families with disabilities) and facilities maintenance.
Program expenses$484,061.00$455,093.00$551,439.00
Grants and allocations made$45,466.00$80,661.00 
Program revenue$46,117.00$76,293.00$26,524.00
Program descriptionHousing Service- The housing service area encompasses the emergency shelter for women and children, gardens apartments (for families working toward educational or vocational goals), kings crossing (housing for individuals and families with disabilities) and facilities maintenance.HOUSING SERVICE- THE HOUSING SERVICE AREA ENCOMPASSES THE EMERGENCY SHELTER FOR WOMEN AND CHILDREN, GARDENS APARTMENTS (FOR FAMILIES WORKING TOWARD EDUCATIONAL OR VOCATIONAL GOALS), KINGS CROSSING (HOUSING FOR INDIVIDUALS AND FAMILIES WITH DISABILITIES) AND FACILITIES MAINTENANCE.Housing Service- The Housing Service Area encompasses the Emergency Shelter for Women and Children, Gardens Apartments (for families working toward educational or vocational goals), King's Crossing (housing for individuals and families with disabilities) and facilities maintenance.
Service coordination includes assessment, outreach, case planning, financial education/budgeting and services (including payeeship), housing counseling, and referrals. Staff works with individuals and families to secure sufficient income, foster self-determination and stability and assist in obtaining and maintaining permanent housing. Welcome House partners with other organizations to provide comprehensive services for the individuals and families served who struggle to sustain their basic needs due to mental illness, domestic violence, chemical dependency and/or other barriers to plan fulfillment.
Program expenses$929,190.00$1,029,922.00$958,595.00
Grants and allocations made$317,214.00$372,505.00$227,407.00
Program descriptionService coordination includes assessment, outreach, case planning, financial education/budgeting and services (including payeeship), housing counseling, and referrals. Staff works with individuals and families to secure sufficient income, foster self-determination and stability and assist in obtaining and maintaining permanent housing. Welcome House partners with other organizations to provide comprehensive services for the individuals and families served who struggle to sustain their basic needs due to mental illness, domestic violence, chemical dependency and/or other barriers to plan fulfillment.SERVICE COORDINATION INCLUDES ASSESSMENT, OUTREACH, CASE PLANNING, FINANCIAL EDUCATION/BUDGETING AND SERVICES (INCLUDING PAYEESHIP), HOUSING COUNSELING, AND REFERRALS. STAFF WORKS WITH INDIVIDUALS AND FAMILIES TO SECURE SUFFICIENT INCOME, FOSTER SELF-DETERMINATION AND STABILITY AND ASSIST IN OBTAINING AND MAINTAINING PERMANENT HOUSING. WELCOME HOUSE PARTNERS WITH OTHER ORGANIZATIONS TO PROVIDE COMPREHENSIVE SERVICES FOR THE INDIVIDUALS AND FAMILIES SERVED WHO STRUGGLE TO SUSTAIN THEIR BASIC NEEDS DUE TO MENTAL ILLNESS, DOMESTIC VIOLENCE, CHEMICAL DEPENDENCY AND/OR OTHER BARRIERS TO PLAN FULFILLMENT.Service Coordination includes assessment, outreach, case planning, financial education/budgeting and services (including payeeship), housing counseling, and referrals. Staff works with individuals and families to secure sufficient income, foster self-determination and stability and assist in obtaining and maintaining permanent housing. Welcome House partners with other organizations to provide comprehensive services for the individuals and families served who struggle to sustain their basic needs due to mental illness, domestic violence, chemical dependency and/or other barriers to plan fulfillment.
The employment/benefits area includes the employment services and the social security outreach services. Employment specialists help with job readiness activities and assist in helping obtain and maintain stable employment. Individuals assessed to have a disability that prevents them from working are assisted with applying for social security disability. Welcome house is a vendor for the office of vocational rehabilitation to offer individuals support for employment. Clients are encouraged to pursue education and job training opportunities to help increase their income.
Program expenses$466,229.00$400,889.00$218,571.00
Grants and allocations made$698.00$1,238.00 
Program revenue$23,445.00$38,786.00$40,222.00
Program descriptionThe employment/benefits area includes the employment services and the social security outreach services. Employment specialists help with job readiness activities and assist in helping obtain and maintain stable employment. Individuals assessed to have a disability that prevents them from working are assisted with applying for social security disability. Welcome house is a vendor for the office of vocational rehabilitation to offer individuals support for employment. Clients are encouraged to pursue education and job training opportunities to help increase their income.THE EMPLOYMENT/BENEFITS AREA INCLUDES THE EMPLOYMENT SERVICES AND THE SOCIAL SECURITY OUTREACH SERVICES. EMPLOYMENT SPECIALISTS HELP WITH JOB READINESS ACTIVITIES AND ASSIST IN HELPING OBTAIN AND MAINTAIN STABLE EMPLOYMENT. INDIVIDUALS ASSESSED TO HAVE A DISABILITY THAT PREVENTS THEM FROM WORKING ARE ASSISTED WITH APPLYING FOR SOCIAL SECURITY DISABILITY. WELCOME HOUSE IS A VENDOR FOR THE OFFICE OF VOCATIONAL REHABILITATION TO OFFER INDIVIDUALS SUPPORT FOR EMPLOYMENT. CLIENTS ARE ENCOURAGED TO PURSUE EDUCATION AND JOB TRAINING OPPORTUNITIES TO HELP INCREASE THEIR INCOME.The Employment/Benefits area includes the employment services and the Social Security Outreach services. Employment specialists assess, guide with job readiness activities and assist to obtain and maintain stable employment. Individuals assessed to have a disability that prevents them from working are assisted with applying for Social Security disability. Welcome House is a vendor for the Office of Vocational Rehabilitation to offer individuals support for employment. Clients are encouraged to pursue education and job training opportunities to help increase their income.
Financial data
Expense categories (totals)
Sum (total functional expenses)$2,217,278.00$2,194,256.00$2,022,223.00
Program services (total functional expenses)$1,879,480.00$1,885,904.00$1,728,605.00
Management & general (total functional expenses)$200,344.00$188,650.00$176,493.00
Fundraising (total functional expenses)$137,454.00$119,702.00$117,125.00
Revenue
Total revenue$2,297,809.00$1,869,425.00$1,816,270.00
Program service revenue (total)$58,870.00$104,879.00$66,746.00
Revenue from contributions (total)$2,225,223.00$1,526,655.00$1,437,128.00
Revenue from noncash contributions$48,117.00$75,374.00$111,974.00
Investment income$858.00$146,842.00$243,462.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$12,858.00$91,049.00$68,934.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$2,225,223.00$1,526,655.00$1,437,128.00
Gross receipts$2,760,721.00$2,398,963.00$2,029,996.00
Sources of contributions
Revenue from federated campaigns$161,100.00$165,000.00$165,000.00
Revenue from fundraising events$45,897.00$9,570.00$21,492.00
Revenue from gov't grants$912,141.00$999,461.00$619,243.00
Revenue from all other contributions$1,106,085.00$352,624.00$631,393.00
Other types of revenue
Miscellaneous revenue (total)-$8,815.00 $467.00
Net revenue from gaming (total)$12,640.00$12,300.00 
Income from dividends, interest, and similar investments$47,428.00$44,526.00$69,641.00
Net rental income$10,692.00$10,200.00$10,200.00
Net income from fundraising events-$1,659.00$68,549.00$58,267.00
Fees for services
Legal fees (total)  $13,545.00
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)  $21,621.00
Accounting service fees (total)  $22,826.00
Assets and liabilities
Total assets$6,557,709.00$6,450,304.00$6,859,286.00
Total assets, beginning of year$6,450,304.00$6,859,286.00$7,141,834.00
Total liabilities$815,928.00$968,284.00$887,958.00
Total liabilities, beginning of year$968,284.00$887,958.00$911,472.00
Pledges & accounts receivable, net$562,040.00$393,783.00$384,492.00
Temporarily restricted net assets$606,527.00$386,466.00$1,824,255.00
Permanently restricted net assets, end of yr$17,000.00$17,000.00$17,000.00
Net assets$5,741,781.00$5,482,020.00$5,971,328.00
Net assets, beginning of year$5,482,020.00$5,971,328.00$6,230,362.00
Other assets$210,245.00$249,337.00$284,014.00
Investments: publicly traded securities$2,512,702.00$2,478,673.00$2,848,802.00
Cash: non-interest bearing$173,732.00$499,850.00$18,543.00
Cash: non-interest bearing, beginning of year$499,850.00$18,543.00$87,529.00
Investments: program-related$523,246.00$532,061.00 
Escrow or custodial account liability$174,429.00$215,885.00$190,398.00
Other financial variables
Revenue less expenses$80,531.00-$324,831.00-$205,953.00
Savings & temp cash investment$517,609.00$165,646.00$1,536,905.00
Accounts receivable, net$3,756.00$8,615.00 
Accounts payable & accrued expenses$44,162.00$88,188.00$70,511.00
Unsecured notes & loans to unrelated parties$28,612.00$95,486.00$58,324.00
Secured mortgages and notes payable$568,725.00$568,725.00$568,725.00
Total net assets or fund balances$5,741,781.00$5,482,020.00$5,971,328.00
Depreciation, depletion, amortization$76,760.00$77,253.00$73,885.00
Governance and accountability
Number of voting members212222
Number of independent voting members212222
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrue 
Relationships among key personnelTrue  
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-092017-01-192015-10-06
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201712559349300606201612929349300306201532649349300448
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