Welcome Home Housing Inc
- Assets
- $127.3k
- Revenue
- $267.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Sacramento, CA
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 04-3795698
Organization Overview
Welcome Home Housing Inc is located in Sacramento, CA. The organization was established in 2005. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Welcome Home Housing Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome Home Housing 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 12/2022, Welcome Home Housing Inc generated $267.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $286.8k during the year ending 12/2022. While expenses have increased by 8.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WELCOME HOME HOUSING IS A NON-PROFIT ORGANIZATION IN SACRAMENTO CALIFORNIA THAT PROVIDES AFFORDABLE HOUSING AND SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHH RENTS AND MAINTAINS 5 SINGLE-FAMILY DWELLINGS THAT PROVIDE LONG TERM COOPERATIVE LIVING OPPORTUNITIES FOR 24 ADULTS LIVING WITH MENTAL ILLNESSES. THE HOMES ARE SEMI-INDEPENDENT WITH THE EXPECTATION THAT RESIDENTS ARE CLEAN AND SOBER. EACH HOME IS FULLY FURNISHED TO CREATE A FAMILY ATMOSPHERE. MOST OF THE RESIDENTS HAVE A PRIVATE ROOM WITH A SHARED BATHROOM AS WELL AS ACCESS TO ALL OF THE OTHER PARTS OF THE HOME - KITCHEN LIVING ROOM BATHROOMS AND OUTSIDE AREAS. WEEKLY HOUSE MEETINGS ARE FACILITATED BY A WHH STAFF MEMBER TO ASSIST WITH MEAL PLANNING DIVISION OF HOUSEHOLD CHORES AND TO ENCOURAGE MUTUAL SUPPORT AND COMMUNITY. STAFF MEMBERS ALSO PROVIDE INDIVIDUAL ASSISTANCE WITH SYMPTOM MANAGEMENT AND THE USE DEVELOPMENT OF COPING SKILLS.
ABIDING HOPE WAS A 7 TO 14 DAY RESPITE FACILITY FOR INDIVIDUALS 18 YEARS OF AGE AND OLDER WITH PSYCHIATRIC DISABILITY. WE PROVIDED A SHORT-TERM ALTERNATIVE TO AN EMERGENCY DEPARTMENT VISIT OR ACUTE HOSPITALIZATION FOR PERSONS EXPERIENCING OVERWHELMING STRESS WHICH CAN BE ALLEVIATED WITH A BRIEF RESPITE STAY. ABIDING HOPE RESPITE HOUSE WAS A COED FACILITY THAT HOUSES A MAXIMUM OF FIVE CLIENTS EACH DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Coughlin Executive Director | Officer | 40 | $40,000 |
Joseph Wilson Chair | OfficerTrustee | 2 | $0 |
Jerry Gamboa Treasurer | OfficerTrustee | 1 | $0 |
Robert Weber Secretary | OfficerTrustee | 3 | $0 |
Lisa Ernst Director | Trustee | 1 | $0 |
Randy Wheeler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,098 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,914 |
| Total Program Service Revenue | $224,978 |
| Investment income | $0 |
| 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 | $267,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,396 |
| Payroll taxes | $4,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,853 |
| Fees for services: Accounting | $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 | $1,937 |
| Office expenses | $242 |
| Information technology | $128 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,105 |
| 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 | $0 |
| Insurance | $8,360 |
| All other expenses | $1,840 |
| Total functional expenses | $286,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,986 |
| Savings and temporary cash investments | $106,283 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,269 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,424 |
| Total liabilities | $18,424 |
| Net assets without donor restrictions | $105,645 |
| Net assets with donor restrictions | $3,200 |
| 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 | $127,269 |