Welcome House Maternity Home
- Assets
- $327.2k
- Revenue
- $293.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Fergus Falls, MN
- Founding
- 07/2008
- Data as of
- 06/2023
- EIN
- 20-5071346
Organization Overview
Welcome House Maternity Home is located in Fergus Falls, MN. The organization was established in 2008. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Welcome House Maternity Home employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome House Maternity Home 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 06/2023, Welcome House Maternity Home generated $293.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $305.7k during the year ending 06/2023. While expenses have increased by 32.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WELCOME HOUSE IS A HOME FOR HOPE AND HEALING WHERE WOMEN WITH BARRIERS TO SUCCESSFUL LIVING CAN LEARN TO PUT THEIR PAST BEHIND THEM AND DISCOVER AND CREATE A NEW FUTURE. THE HOME WILL BE LICENSED FOR UP TO TEN WOMEN WHO ARE TRANSITIONING OUT OF TREATMENT PROGRAMS, JAIL, ABUSIVE RELATIONSHIPS, OR OTHER SITUATIONS THAT PUT THEM AT A GREATER RISK OF HOMELESSNESS. THE WELCOME HOUSE WILL PROVIDE SUPPORTIVE SERVICES FOR OUR RESIDENTS SUCH AS: MENTOR NETWORK, WORK READINESS AND PLACEMENT ASSISTANCE, INDIVIDUALIZED GOAL SETTING, FINANCIAL MANAGEMENT, LIFE SKILLS, SELF-CARE, COMMUNITY CONNECTIONS, NUTRITION AND COOKING HEALTHY MEALS, INDIVIDUAL ADVOCACY, HEALTHY RELATIONSHIPS, SPIRITUAL SUPPORT AND POSITIVE PARENTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A TRANSITIONAL HOME FOR ADULT WOMAN WHO ARE TRYING TO BREAK FREE FROM THE GRIPS OF ADDICTION, AND TO PROMOTE LONG-TERM SOBRIETY, STABILITY AND SELF-SUFFICIENCY. PROGRAM SUPPORT GIVEN INCLUDES SUCH THINGS AS: WORKFORCE DEVELOPMENT, VOLUNTEER DEVELOPMENT AND COMMUNITY CONNECTIONS. THE CORPORATION ALSO OPERATES A THRIFT STORE WHICH IS USED TO HELP PEOPLE IN NEED ACQUIRE FURNITURE, CLOTHING AND HOUSEHOLD GOODS. WE ALSO HELP CONNECT THEM WITH OTHER SUPPORT AND RESOURCES WITHIN THE COMMUNITY. A HOME HAS ALSO BEEN PURCHASED TO HOME TRANSITIONING WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Erlandson President | OfficerTrustee | 5 | $0 |
Rhonda Carrol Vice President | OfficerTrustee | 3 | $0 |
Sean Sullivan Treasurer | OfficerTrustee | 7 | $0 |
Brenda Bailey Director | Trustee | 3 | $0 |
Abbie Thurmes Secretary | OfficerTrustee | 5 | $0 |
Jami Benhardus Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,981 |
| Noncash contributions included in lines 1a–1f | $206,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,155 |
| Total Program Service Revenue | $0 |
| Investment income | $247 |
| 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 | $20,549 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $645 |
| 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 | $131,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,533 |
| Fees for services: Accounting | $7,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $303 |
| Advertising and promotion | $3,695 |
| Office expenses | $12,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,100 |
| Travel | $2,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,820 |
| Insurance | $5,569 |
| All other expenses | $18,369 |
| Total functional expenses | $305,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,073 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $251,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $676 |
| Other assets | $0 |
| Total assets | $327,220 |
| Accounts payable and accrued expenses | $0 |
| 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 | $200,161 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,857 |
| Total liabilities | $203,018 |
| Net assets without donor restrictions | $124,202 |
| 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 | $327,220 |