Welcome House Of South County
- Assets
- $2.3m
- Revenue
- $587.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Peace Dale, RI
- Founding
- 05/1988
- Data as of
- 06/2020
- EIN
- 05-0433047
Organization Overview
Welcome House Of South County is located in Peace Dale, RI. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2020, Welcome House Of South County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome House Of South County 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 06/2020, Welcome House Of South County generated $587.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $546.5k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WELCOME HOUSE OF SOUTH COUNTY'S MISSION IS TO PROVIDE EMERGENCY SHELTER, TRANSITIONAL AND SUPPORTED PERMANENT HOUSING TO THE HOMELESS OF WASHINGTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER SERVICE & SOUP KITCHEN: WELCOME HOUSE PROVIDES EMERGENCY SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS. WELCOME HOUSE HAS THE CAPACITY TO PROVIDE SHELTER FOR UP TO 17 PERSONS ON A NIGHTLY BASIS, AND AND HAS PROVIDED EMERGENCY SHELTER FOR 57 UNDUPLICATED INDIVIDUALS THIS PAST YEAR. ADDITIONALLY, WELCOME HOUSE OPERATED A SEASONAL OVERFLOW SHELTER FROM NOVEMBER THROUGH MARCH 2020. WELCOME HOUSE SERVED AN ADDITIONAL 18 INDIVIDUALS THROUGH THIS PROGRAM. WELCOME HOUSE OPERATES A COMMUNITY SOUP KITCHEN, MONDAY -FRIDAY. THROUGH THIS EFFORT WELCOME HOUSE PROVIDED COMMUNITY MEMBERS AND GUESTS WITH OVER 10,000 MEALS.
HOUSING ACTIVITIES: WELCOME HOUSE OPERATES 5 DIFFERENT AFFORDABLE RENTAL PROPERTIES IN PEACE DALE, FOR TRANSITIONAL AND SUPPORTIVE PERMANENT HOUSING. IN UTILIZING THESE PROPERTIES, WELCOME HOUSE HAS HOUSED 51 FORMERLY HOMELESS GUESTS THROUGH OUR TRANSITIONAL HOUSING PROGRAM, AND 42 INDIVIDUALS THROUGH OUR PERMANENT SUPPORTIVE HOUSING PROGRAM. INCLUDED IN THOSE NUMBERS ARE 12 SCHOOL AGED CHILDREN AND 4 FAMILIES.
EMERGENCY SHELTER SERVICE & SOUP KITCHEN: WELCOME HOUSE PROVIDES EMERGENCY SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS. WELCOME HOUSE HAS THE CAPACITY TO PROVIDE SHELTER FOR UP TO 17 PERSONS ON A NIGHTLY BASIS, AND AND HAS PROVIDED EMERGENCY SHELTER FOR 57 UNDUPLICATED INDIVIDUALS THIS PAST YEAR. ADDITIONALLY, WELCOME HOUSE OPERATED A SEASONAL OVERFLOW SHELTER FROM NOVEMBER THROUGH MARCH 2020. WELCOME HOUSE SERVED AN ADDITIONAL 18 INDIVIDUALS THROUGH THIS PROGRAM. WELCOME HOUSE OPERATES A COMMUNITY SOUP KITCHEN, MONDAY -FRIDAY. THROUGH THIS EFFORT WELCOME HOUSE PROVIDED COMMUNITY MEMBERS AND GUESTS WITH OVER 10,000 MEALS.
HOUSING ACTIVITIES: WELCOME HOUSE OPERATES 5 DIFFERENT AFFORDABLE RENTAL PROPERTIES IN PEACE DALE, FOR TRANSITIONAL AND SUPPORTIVE PERMANENT HOUSING. IN UTILIZING THESE PROPERTIES, WELCOME HOUSE HAS HOUSED 51 FORMERLY HOMELESS GUESTS THROUGH OUR TRANSITIONAL HOUSING PROGRAM, AND 42 INDIVIDUALS THROUGH OUR PERMANENT SUPPORTIVE HOUSING PROGRAM. INCLUDED IN THOSE NUMBERS ARE 12 SCHOOL AGED CHILDREN AND 4 FAMILIES.
EMERGENCY SHELTER SERVICE & SOUP KITCHEN: WELCOME HOUSE PROVIDES EMERGENCY SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS. WELCOME HOUSE HAS THE CAPACITY TO PROVIDE SHELTER FOR UP TO 17 PERSONS ON A NIGHTLY BASIS, AND AND HAS PROVIDED EMERGENCY SHELTER FOR 57 UNDUPLICATED INDIVIDUALS THIS PAST YEAR. ADDITIONALLY, WELCOME HOUSE OPERATED A SEASONAL OVERFLOW SHELTER FROM NOVEMBER THROUGH MARCH 2020. WELCOME HOUSE SERVED AN ADDITIONAL 18 INDIVIDUALS THROUGH THIS PROGRAM. WELCOME HOUSE OPERATES A COMMUNITY SOUP KITCHEN, MONDAY -FRIDAY. THROUGH THIS EFFORT WELCOME HOUSE PROVIDED COMMUNITY MEMBERS AND GUESTS WITH OVER 10,000 MEALS.
HOUSING ACTIVITIES: WELCOME HOUSE OPERATES 5 DIFFERENT AFFORDABLE RENTAL PROPERTIES IN PEACE DALE, FOR TRANSITIONAL AND SUPPORTIVE PERMANENT HOUSING. IN UTILIZING THESE PROPERTIES, WELCOME HOUSE HAS HOUSED 51 FORMERLY HOMELESS GUESTS THROUGH OUR TRANSITIONAL HOUSING PROGRAM, AND 42 INDIVIDUALS THROUGH OUR PERMANENT SUPPORTIVE HOUSING PROGRAM. INCLUDED IN THOSE NUMBERS ARE 12 SCHOOL AGED CHILDREN AND 4 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Martinez Exec. Dir. Through August 2019 | Officer | 40 | $33,369 |
Robert Monnes Treasurer | OfficerTrustee | 1 | $0 |
Kate Brewster Vice Chair | OfficerTrustee | 1 | $0 |
Emily Cummiskey Chair | OfficerTrustee | 1 | $0 |
Ian Knowles Secretary | OfficerTrustee | 1 | $0 |
Roberta Richman Dir., Then Interim Exec. Dir. Start Aug. 2019 | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,419 |
| Investment income | $690 |
| 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 | $587,601 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,624 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,329 |
| Payroll taxes | $18,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,836 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,829 |
| Insurance | $28,979 |
| All other expenses | $0 |
| Total functional expenses | $546,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,495 |
| Savings and temporary cash investments | $110,646 |
| Pledges and grants receivable | $86,773 |
| Accounts receivable, net | $14,538 |
| 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 | $6,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,255 |
| Other assets | $0 |
| Total assets | $2,310,567 |
| Accounts payable and accrued expenses | $14,721 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $536,984 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,689 |
| Total liabilities | $567,394 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,743,173 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Welcome House Of South County has recieved totaling $9,982.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,332 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $2,650 |
Verrecchia Family Foundation Inc Narragansett, RI PURPOSE: GENERAL PURPOSES OF THE ORGANIZATION | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rhode Island Coalition For The Homeless Pawtucket, RI | $2,340,548 | $6,624,624 |
Pacific House Inc Stamford, CT | $23,158,801 | $7,136,874 |
Marillac Residence Inc Wellesley, MA | $7,075,004 | $6,383,688 |