Welcome House Of Northern Kentucky Inc is located in Covington, KY. The organization was established in 1983. 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 12/2021, Welcome House Of Northern Kentucky Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome House Of Northern Kentucky 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 12/2021, Welcome House Of Northern Kentucky Inc generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 14.5% per year over the past 7 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
WELCOME HOUSE PROVIDES A CONTINUUM OF SERVICES THAT END HOMELESSNESS AND PROMOTE STABILITY FOR EACH PERSON WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS SOLUTIONS SERVICE AREA PROVIDES ASSESSMENT, OUTREACH, CASE PLANNING, BUDGETING AND FINANCIAL EDUCATION, EMPLOYMENT AND HOUSING COUNSELING, HOMELESS PREVENTION ASSISTANCE AND COMMUNITY REFERRAL SERVICES. THE SERVICE COORDINATORS (CASE MANAGERS) WORK WITH PARTICIPANTS IN ORDER TO LINK THEM TO IN-HOUSE SERVICES AS WELL AS OTHER COMMUNITY SERVICES. SERVICE COORDINATORS WORK DIRECTLY WITH RESIDENTS STAYING AT THE WELCOME HOUSE SHELTER AND OTHER LOCAL SHELTERS, AS WELL AS INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. THE STREET OUTREACH TEAM MEMBERS ENGAGES INDIVIDUALS LIVING IN PLACES NOT MEANT FOR HABITATION. THE TEAM INCLUDES A MEDICAL COMPONENT, PROVIDING MINOR EMERGENCY MEDICAL CARE AND CONSULTATIONS TO THOSE LIVING OUTSIDE. THE PREVENTION CASE MANAGER WORKS WITH INDIVIDUALS AND FAMILIES AT RISK OF BECOMING STREET HOMELESS BY ATTEMPTING TO RESOLVE LANDLORD ISSUE AND PAY FOR RENTAL ARREARAGES AND FUTURE RENTS.
THE SHELTER SERVICES SERVICE AREA IS RESPONSIBLE FOR ALL OF THE TEMPORARY HOUSING FACILITIES OF THE ORGANIZATION. THIS INCLUDES OPERATION OF THE WOMEN AND CHILDREN'S SHELTER, THE FAMILY PROMISE SHELTER, THE VETERANS SHELTER AND OTHER TEMPORARY SEASONAL EMERGENCY SHELTERS. THE ORGANIZATION'S EMERGENCY SHELTERS COLLECTIVELY PROVIDE SHELTER TO 45-50 INDIVIDUALS DAILY. DURING THEIR STAY IN A SHELTER, PARTICIPANTS HAVE ACCESS TO OTHER SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT AND TRANSPORTATION AS WELL AS OTHER RESOURCES INCLUDING 3 MEALS A DAY AND PERSONAL CARE ITEMS.
THE HOUSING AND SUPPORTING SERVICES AREA INCLUDES THE OPERATION AND OVERSIGHT OF A VARIETY OF ASSISTED HOUSING PROJECTS AS WELL AS THE REPRESENTATIVE PAYEE FINANCIAL SERVICES PROGRAM. THE HOUSING PROJECTS INCLUDE TWO RAPID RE-HOUSING RENTAL ASSISTANCE PROGRAMS, A SCATTER-SITE PERMANENT SUPPORTIVE HOUSING PROJECT, AN 8-UNIT SITE-BASED SUPPORTIVE HOUSING PROGRAM (KING'S CROSSING) AND A TENANT BASED RENTAL ASSISTANCE PROGRAM. THIS SERVICE AREA ALSO PROVIDES SUPPORTIVE SERVICES AND OVERSIGHT TO THE GARDENS AT GREENUP APARTMENTS (20-UNIT COMPLEX). THE REPRESENTATIVE PAYEE PROGRAM HELPS INDIVIDUALS RECEIVING GOVERNMENT BENEFITS (SSI, SSDI) TO BUDGET AND MANAGE THEIR DAY-TO-DAY EXPENSES. OUR STAFF WORKS TO HELP PARTICIPANTS MAINTAIN HOUSING STABILITY AND INCREASE THEIR QUALITY OF LIFE BY MANAGING FUNDS, PAYING BILLS, AND PLANNING FOR BOTH DAILY AND LONG-TERM NEEDS OF PROGRAM PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Amrine Chief Executive Officer | Officer | 45 | $124,211 |
Brian Van Arsdale Chief Operating Officer | Officer | 45 | $105,898 |
Alyse Hoffer Chair | OfficerTrustee | 1 | $0 |
Neil Leyshock Chair (termed) | OfficerTrustee | 1 | $0 |
Emily Heidt Treasurer | OfficerTrustee | 1 | $0 |
Lauren Vogel Vice-Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $54,294 |
Membership dues | $0 |
Fundraising events | $50,346 |
Related organizations | $0 |
Government grants | $4,973,542 |
All other contributions, gifts, grants, and similar amounts not included above | $1,806,426 |
Noncash contributions included in lines 1a–1f | $283,432 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,884,608 |
Total Program Service Revenue | $71,371 |
Investment income | $72,379 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $276,613 |
Net Income from Fundraising Events | $83 |
Net Income from Gaming Activities | $19,715 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,502,919 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,658,592 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $231,089 |
Compensation of current officers, directors, key employees. | $41,778 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,348,537 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $120,468 |
Payroll taxes | $177,813 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,216 |
Fees for services: Accounting | $19,827 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,263 |
Fees for services: Other | $98,009 |
Advertising and promotion | $0 |
Office expenses | $139,695 |
Information technology | $84,598 |
Royalties | $0 |
Occupancy | $216,239 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,249 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $92,755 |
Insurance | $75,878 |
All other expenses | $55,813 |
Total functional expenses | $5,664,380 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $156,738 |
Savings and temporary cash investments | $6,152,849 |
Pledges and grants receivable | $1,125,056 |
Accounts receivable, net | $211,432 |
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 | $70,270 |
Net Land, buildings, and equipment | $2,803,208 |
Investments—publicly traded securities | $4,136,116 |
Investments—other securities | $0 |
Investments—program-related | $498,836 |
Intangible assets | $0 |
Other assets | $182,865 |
Total assets | $15,337,370 |
Accounts payable and accrued expenses | $650,229 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $266,128 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $275,384 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,191,741 |
Net assets without donor restrictions | $8,136,719 |
Net assets with donor restrictions | $6,008,910 |
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 | $15,337,370 |
Over the last fiscal year, Welcome House Of Northern Kentucky Inc has awarded $320,519 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Lexington, KY PURPOSE: PASS THROUGH GRANT | $298,439 |
Covington, KY PURPOSE: PASS THROUGH GRANT | $22,080 |
Over the last fiscal year, we have identified 1 grants that Welcome House Of Northern Kentucky Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $1,000 |
Beg. Balance | $2,899,954 |
Earnings | $500,527 |
Admin Expense | $22,263 |
Other Expense | $136,239 |
Ending Balance | $3,241,979 |
Organization Name | Assets | Revenue |
---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |