Welcoming Light Inc
- Assets
- $854.2k
- Revenue
- $213.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Nashua, NH
- Founding
- 08/1996
- Data as of
- 06/2021
- EIN
- 02-0481648
Organization Overview
Welcoming Light Inc is located in Nashua, NH. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcoming Light Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Welcoming Light Inc generated $213.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $187.4k during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AFFORDABLE HOUSING, ALONG WITH SUPPORTIVE SERVICES, TO INDIVIDUALS WHO ARE ELDERLY AND/OR HAVE DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AFFORDABLE ROOMS FOR RENT, ALONG WITH SUPPORTIVE SERVICES, TO INDIVIDUALS WHO ARE ELDERLY AND/OR HAVE DISABILITIES IN A MANNER THAT IS COMPASSIONATE, FLEXIBLE, AND THAT MAXIMIZES PERSONAL INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Sallet Board Chair | OfficerTrustee | 0.25 | $0 |
Rick Plante Vice Chair | OfficerTrustee | 0.25 | $0 |
Jared Freilich Treasurer | OfficerTrustee | 0.25 | $0 |
Ed Mcdonough Asst. Treasurer | OfficerTrustee | 0.25 | $0 |
Joel Jaffe Secretary | OfficerTrustee | 0.25 | $0 |
Laurie Goguen Asst. Secretary | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,233 |
| Total Program Service Revenue | $209,985 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,829 |
| Pension plan accruals and contributions | $114 |
| Other employee benefits | $3,999 |
| Payroll taxes | $2,671 |
| Fees for services: Management | $8,668 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,031 |
| Advertising and promotion | $0 |
| Office expenses | $6,893 |
| Information technology | $783 |
| Royalties | $0 |
| Occupancy | $36,021 |
| Travel | $205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119 |
| Interest | $25,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,217 |
| Insurance | $3,756 |
| All other expenses | $34,445 |
| Total functional expenses | $187,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,685 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,729 |
| Net Land, buildings, and equipment | $781,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,328 |
| Total assets | $854,211 |
| Accounts payable and accrued expenses | $2,446 |
| Grants payable | $0 |
| Deferred revenue | $1,437 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $673,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $317,595 |
| Total liabilities | $994,634 |
| Net assets without donor restrictions | -$140,423 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $854,211 |
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Westbridge Inc Manchester, NH | $11,049,152 | $9,089,803 |
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Day One South Portland, ME | $2,100,542 | $5,088,545 |
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Positive Action Against Chemical Addiction Inc New Bedford, MA | $259,515 | $1,719,351 |
Central Vermont Substance Abuse Services Inc Montpelier, VT | $779,702 | $1,446,533 |
Quabbin Healthcare Inc Gardner, MA | $5,475,729 | $1,071,746 |
Portland Recovery Community Center Portland, ME | $1,268,925 | $1,615,507 |
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