Welcome House Of Northern Kentucky Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Danielle Amrine
Chief Executive Officer
$124,211
Brian Van Arsdale
Chief Operating Officer
$105,898
Alyse Hoffer
Chair
$0
Neil Leyshock
Chair (termed)
$0
Emily Heidt
Treasurer
$0
Lauren Vogel
Vice-Chair
$0

Financial Statements

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

Grants Awarded

Over the last fiscal year, Welcome House Of Northern Kentucky Inc has awarded $320,519 in support to 2 organizations.

Grant RecipientAmount

Lexington, KY

PURPOSE: PASS THROUGH GRANT

$298,439

Covington, KY

PURPOSE: PASS THROUGH GRANT

$22,080
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Welcome House Of Northern Kentucky Inc has recieved totaling $1,000.

Awarding OrganizationAmount
George And Mary Jo Budig Family Foundation

Fort Mitchell, KY

PURPOSE: GENERAL OPERATIONS

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,899,954
Earnings$500,527
Admin Expense$22,263
Other Expense$136,239
Ending Balance$3,241,979

Peer Organizations

Organization NameAssets
City Union Mission Inc
Kansas City, MO
$22,233,320
Nashville Rescue Mission
Nashville, TN
$20,187,859
Forkids Inc
Chesapeake, VA
$15,557,559
Connections For The Homeless Inc
Evanston, IL
$13,787,312
New Hope Housing Inc
Alexandria, VA
$13,222,867
The Fort Wayne Rescue Mission Ministries Inc
Fort Wayne, IN
$8,056,165
Hvaf Of Indiana Inc
Indianapolis, IN
$14,316,615
The Next Door
Nashville, TN
$10,091,124
Hope Center Inc
Lexington, KY
$9,458,031
Shelterhouse Volunteer Group
Cincinnati, OH
$9,497,245
Faith Mission Inc
Worthington, OH
$10,130,756
Dupage P A D S Inc
Wheaton, IL
$10,468,502

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