Nonprofit · EIN 42-1633755
WELCOME HOUSE INC
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $187,335 | $179,489 | $7,846 | $102,651 | $12,025 | $90,626 |
| December 31, 2023 | 990 | $133,145 | $191,199 | -$58,054 | $85,796 | $3,016 | $82,780 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $184,920
- Program service revenue
- $2,404
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,452
- Other salaries and wages
- $49,665
- Salaries, compensation and benefits (total)
- $114,737
- Professional fundraising fees
- $0
- Accounting fees
- $2,996
- Occupancy
- $24,000
- Travel
- $92
- Depreciation
- $2,566
- Program services (functional)
- $92,096
- Management and general (functional)
- $87,393
Balance sheet and other
- Total assets, start of year
- $85,796
- Total assets, end of year
- $102,651
- Total liabilities, end of year
- $12,025
- Net assets, end of year
- $90,626
- Land, buildings and equipment
- $15,173
- Net assets without donor restrictions
- $90,626
- Gross receipts
- $187,335
- Employees
- 3
- Volunteers
- 6
- Year formed
- 2005
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT MCCLOUD | Executive Dir. Officer | 40 | $50,846 |
| RAYMOND GREYBEAR | Vice President Trustee or director | 2 | $0 |
| HELEN WHITE | President Trustee or director, Officer | 2 | $0 |
| ASHLEY WAGNER | Secretary Trustee or director, Officer | 2 | $0 |
| JOSH LUGER | Director Trustee or director | 2 | $0 |
| MIKE BECK | Director Trustee or director | 2 | $0 |
| VAN VECHTEN CRANE | Director Trustee or director, Officer | 2 | $0 |
| SHANE SPLONSKOWSKI | Treasurer Trustee or director, Officer | 2 | $0 |
| DANIELLE SMITH | Director Trustee or director | 2 | $0 |
| SABRINA LUGER | Director Trustee or director | 2 | $0 |
| KEN HALL | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT MCCLOUD | Executive Dir. Officer | 40 | $47,000 |
| RAYMOND GREYBEAR | Director Trustee or director | 2 | $0 |
| HELEN WHITE | President Trustee or director, Officer | 2 | $0 |
| WES LONGFEATHER | Director Trustee or director | 2 | $0 |
| HARMONY BERCIER | Director Trustee or director | 2 | $0 |
| MIKE BECK | Director Trustee or director | 2 | $0 |
| VAN VECHTEN CRANE | Vice President Trustee or director, Officer | 2 | $0 |
| SHANE SPLONSKOWSKI | SEC/TREASURER Trustee or director, Officer | 2 | $0 |
| JENNIFER JACKSON | Director Trustee or director | 2 | $0 |
| KEN HALL | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 617 N 7TH ST, BISMARCK, ND 58501-3927
- Principal officer (990 for 2024)
- HELEN WHITE, 617 N 7TH STREET, BISMARCK, ND 58501
- Signed the 990
- VINCENT MCCLOUD, Executive Dir.
- Phone
- (701) 751-0142
- Website
- www.welcome-house.net
- Return prepared by
- GLG ACCOUNTING & TAX INC
Mission
THE ABILITY TO PROVIDE SHELTER AND PROPER LIVING CONDITIONS FOR HOMELESS FAMILIES AND PERSONS IN NEED.
Program accomplishments
- PROVIDE SHELTER AND TRANSITIONAL LIVING.Expenses $92,096
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1633755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $102,651
- Income (IRS master file)
- $187,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $187,335 | $179,489 | $102,651 | XML |
| 990 | December 2023 | $133,145 | $191,199 | $85,796 | XML |
| 990 | December 2022 | $221,903 | $190,603 | $147,172 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1633755).
Questions about WELCOME HOUSE INC
- What is the EIN of WELCOME HOUSE INC?
- The employer identification number (EIN) of WELCOME HOUSE INC is 42-1633755.
- Is WELCOME HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WELCOME HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELCOME HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELCOME HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELCOME HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELCOME HOUSE INC?
- The 990 for the year ended December 31, 2024 names HELEN WHITE.
- Who are the officers and directors of WELCOME HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $50,846 (VINCENT MCCLOUD, Executive Dir.).
- How much revenue does WELCOME HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,335, expenses of $179,489 and total assets of $102,651 at year end.
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All nonprofits in BISMARCK · North Dakota · Housing and shelter