Welcome Home Angel Inc
- Assets
- $595.7k
- Revenue
- $405.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Wilmington, NC
- Founding
- 08/2008
- Data as of
- 12/2023
- EIN
- 26-1638488
Organization Overview
Welcome Home Angel Inc is located in Wilmington, NC. The organization was established in 2008. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Welcome Home Angel Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome Home Angel 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 12/2023, Welcome Home Angel Inc generated $405.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $497.3k during the year ending 12/2023. While expenses have increased by 33.6% per year over the past 9 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
OUR MISSION IS TO HELP FAMILIES BE FAMILIES BY CREATING CUSTOM HOME MODIFICATIONS FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS. FROM SENSORY AND THERAPY ROOMS TO FULLY WHEELCHAIR-ACCESSIBLE SPACES, OUT HOME TRANSFORMATIONS PROVIDE SAFER CARE, IMPROVE PHYSICAL HEALTH AND QUALITY OF LIFE, AND GIVE FAMILIES THE FREEDOM TO FOCUS ON WHAT TRULY MATTERS: CELEBRATING AND SUPPORTING EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNCTIONAL SPACE TRANSFORMATIONS RANGED FROM AESTHETIC REFRESHES THAT PROVIDE AN OASIS FOR A CHILD GOING THROUGH CANCER TREATMENT, TO MAJOR RENOVATIONS TO MAKE SHOWERS AND BATHROOMS WHEELCHAIR ACCESSIBLE. WELCOME HOME ANGEL ALSO PROVIDED SIBLING ROOM MAKEOVERS AND THERAPY/SENSORY ROOMS THAT ENHANCED CHILDRENS' LIVES AND WELL-BEING.SERVICING COMMUNITIES IN SOUTHEASTERN AND THE TRIANGLE NC AND THE CHICAGOLAND AREA, WELCOME HOME ANGEL IS EXPANDING ACROSS THE COUNTRY TO SERVE CHILDREN AGES 4-22 REGARDLESS OF FAMILY INCOME OR DIAGNOSIS. IN 2023, WELCOME HOME ANGEL IMPACTED OVER 15 INDIVIDUALS ACROSS 5 FAMILIES AND HOME TRANSFORMATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Wall President | OfficerTrustee | 2 | $0 |
Randy Aldridge Vice President | OfficerTrustee | 2 | $0 |
Susi Hamilton Secretary | OfficerTrustee | 2 | $0 |
Collen Rozier Treasurer | OfficerTrustee | 2 | $0 |
John Kaiser Founder | OfficerTrustee | 1 | $0 |
Meg Caswell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,400 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,677 |
| Noncash contributions included in lines 1a–1f | $39,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,077 |
| Total Program Service Revenue | $0 |
| Investment income | $9,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,196 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $112,149 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,794 |
| Compensation of current officers, directors, key employees. | $9,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,188 |
| Payroll taxes | $15,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,673 |
| Fees for services: Accounting | $32,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,968 |
| Advertising and promotion | $0 |
| Office expenses | $26,722 |
| Information technology | $672 |
| Royalties | $0 |
| Occupancy | $26,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,922 |
| Insurance | $4,806 |
| All other expenses | $0 |
| Total functional expenses | $497,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,812 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,000 |
| Prepaid expenses and deferred charges | $486 |
| Net Land, buildings, and equipment | $67,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,963 |
| Total assets | $595,698 |
| Accounts payable and accrued expenses | $26,673 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $124,131 |
| Total liabilities | $150,804 |
| Net assets without donor restrictions | $379,894 |
| Net assets with donor restrictions | $65,000 |
| 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 | $595,698 |