2026-03-28T03:57:45-00:00 2025-12-31 311631349 STEVEN POTTER & COMPANY CPA'S 1083 HICKS BLVD SUITE 305 FAIRFIELD OH 45014 990EZ 2025-01-01 274503749 WELCOME HOME COLLABORATIVE % SARA BRUNS WELC 8557244673 1623 DALTON AVE PO Box 141153 CINCINNATI OH 45250 SARA BRUNS TREASURER 8557244673 2026-03-28 true STEVEN L POTTER P00142101 5139390864 2026-03-28 2025 2025-03-06 01:10:19Z X WWW.WELCOMEHOMECOLLABORATIVE.ORG X X 115364 X 44421 59513 3026 8404 9069 -665 106295 45207 57889 7046 110142 -3847 302571 -18700 280024 X 140786 141434 171705 153338 198 312689 294772 10118 14748 302571 280024 TRANSITIONAL HOUSING LIFE COACHING REVITALIZED HOUSING SPACES WITH STRUCTURAL IMPROVEMENTS. COMMUNITY ENGAGEMENT AND SUPPORT WITH ANNUAL FUNDRAISER. COMMUNITY FOOD SUSTAINABILITY WITH VEGETABLE GARDENS AT TWO PROPERTIES TO ENHANCE COMMUNITY AND FOOD SECURITY. 86988 86988 TODD KURAMOTO PRESIDENT 010.00 0 SARA BRUNS TREASURER/ACCOUNTANT 007.00 7530 NANCY SONES SECRETARY 005.00 0 NICOLE DOWDELL VP/INTERIM EXEC DIRECTOR 010.00 16335 JILL BYRD BOARD MEMBER 001.00 0 ROB JOY DIRECTOR 005.00 0 ALICIA SUGUITAN BOARD MEMBER 001.00 0 false false false false false false false 0 0 0 false false OH SARA BRUNS PO BOX 141153 CINCINNATI OH 45250 8557244673 false false false false false false false false false false false NONE NONE true X 48113 24952 65190 10939 18050 167244 57995 56340 57830 54225 58263 284653 256 34963 20141 29899 34775 120034 106364 116255 143161 95063 111088 571931 571931 44 51 600 3579 3026 7300 0 44 51 600 3579 3026 7300 0 0 106408 116306 143761 98642 114114 579231 0.98740 0.99210 0.01260 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false DINNER 34775 26371 8404 5000 4069 34775 26371 8404 5000 4069 9069 -665 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 911 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE/GENERAL ADM EXPENSES 871 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM INSURANCE 4,922 Form 990-EZ, Part I, Line 16, Other Expenses PAYPAL FEES 342 Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment for Demo Costs Ludlow Lot 2 -18,700 Form 990-EZ, Part II, Line 24, Other Assets OTHER PREPAID EXPENSES Beginning of year 198, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 5,157, End of year 9,883 Form 990-EZ, Part II, Line 26, Liabilities PROGRAM - SECURITY DEPOSIT Beginning of year 3,625, End of year 3,475 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 1,336, End of year 440 Form 990-EZ, Part II, Line 26, Liabilities PREPAID PROGRAM FEES Beginning of year 0, End of year 950