2024-06-19T08:04:04-05:00 2023-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2023-01-01 261638488 WELCOME HOME ANGEL INC WELC 9106796901 3175 WRIGHTSVILLE AVENUE WILMINGTON NC 28403 CRAIG WAGNER EXECUTIVE DIRECTOR 9106796901 2024-06-13 1 CRAIG WAGNER 999009999 1 DEXTER A GARNER P01276494 3367652410 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z CRAIG WAGNER 3175 WRIGHTSVILLE AVENUE WILMINGTON NC 28403 459047 0 X WELCOMEHOMEANGEL.COM X 2007 NC OUR MISSION IS TO HELP FAMILIES BE FAMILIES BY CREATING CUSTOM HOME MODIFICATIONS FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS. FROM SENSORY AND THERAPY ROOMS TO FULLY WHEELCHAIR-ACCESSIBLE SPACES, OUT HOME TRANSFORMATIONS PROVIDE SAFER CARE, IMPROVE PHYSICAL HEALTH AND QUALITY OF LIFE, AND GIVE FAMILIES THE FREEDOM TO FOCUS ON WHAT TRULY MATTERS: CELEBRATING AND SUPPORTING EACH OTHER. 11 11 5 0 0 0 107849 316077 0 0 3609 9800 177072 79196 288530 405073 98836 112149 0 0 169616 221763 0 0 15928 73881 163401 342333 497313 -53803 -92240 577187 595698 150053 150804 427134 444894 X OUR MISSION IS TO HELP FAMILIES BE FAMILIES BY CREATING CUSTOM HOME MODIFICATIONS FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS. FROM SENSORY AND THERAPY ROOMS TO FULLY WHEELCHAIR-ACCESSIBLE SPACES, OUT HOME TRANSFORMATIONS PROVIDE SAFER CARE, IMPROVE PHYSICAL HEALTH AND QUALITY OF LIFE, AND GIVE FAMILIES THE FREEDOM TO FOCUS ON WHAT TRULY MATTERS: CELEBRATING AND SUPPORTING EACH OTHER. 0 0 393717 112149 FUNCTIONAL SPACE TRANSFORMATIONS RANGED FROM AESTHETIC REFRESHES THAT PROVIDE AN OASIS FOR A CHILD GOING THROUGH CANCER TREATMENT, TO MAJOR RENOVATIONS TO MAKE SHOWERS AND BATHROOMS WHEELCHAIR ACCESSIBLE. WELCOME HOME ANGEL ALSO PROVIDED SIBLING ROOM MAKEOVERS AND THERAPY/SENSORY ROOMS THAT ENHANCED CHILDRENS' LIVES AND WELL-BEING.SERVICING COMMUNITIES IN SOUTHEASTERN AND THE TRIANGLE NC AND THE CHICAGOLAND AREA, WELCOME HOME ANGEL IS EXPANDING ACROSS THE COUNTRY TO SERVE CHILDREN AGES 4-22 REGARDLESS OF FAMILY INCOME OR DIAGNOSIS. IN 2023, WELCOME HOME ANGEL IMPACTED OVER 15 INDIVIDUALS ACROSS 5 FAMILIES AND HOME TRANSFORMATIONS. 393717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 NC IL X X CRAIG WAGNER 9106796901 3175 WRIGHTSVILLE AVE WILMINGTON NC 28403 ALEXIS WALL PRESIDENT 2.00 X X 0 0 0 RANDY ALDRIDGE VICE PRESIDENT 2.00 X X 0 0 0 SUSI HAMILTON SECRETARY 2.00 X X 0 0 0 COLLEN ROZIER TREASURER 2.00 X X 0 0 0 JOHN KAISER FOUNDER 1.00 X X 0 0 0 MEG CASWELL DIRECTOR 1.00 X 0 0 0 KATHRYN NIXON DIRECTOR 1.00 X 0 0 0 DOLORES REESE DIRECTOR 1.00 X 0 0 0 AIMEE JONES DIRECTOR 1.00 X 0 0 0 JOHN GRAY DIRECTOR 1.00 X 0 0 0 AUDREY ROBBINS BLEDSOE DIRECTOR 1.00 X 0 0 0 CRAIG WAGNER EXECUTIVE DIRECTOR 40.00 X 92000 0 3794 92000 0 3794 0 0 0 0 0 136400 179677 39653 316077 9800 9800 133170 136400 53974 79196 79196 405073 0 0 88996 112149 112149 95794 76636 9579 9579 101035 101035 9188 8294 447 447 15746 14214 766 766 5673 5673 32666 32666 25968 20381 4617 970 26722 20114 6585 23 672 504 168 26854 20141 6713 14440 11760 196 2484 11922 11922 4806 3605 1201 BANK & MERCHANT FEES 8458 6799 1659 OTHER DIRECT PROGRAM EX 4483 4483 LICENSE FEES 517 236 281 TAXES PAID 220 165 55 497313 393717 87668 15928 549549 314324 2987 67812 20955 14000 3696 486 79035 11922 0 67113 0 131963 577187 595698 27253 26673 122800 0 124131 150053 150804 X 427134 379894 65000 427134 444894 577187 595698 -92240 110000 0 X X 0 1 X 1 0 X 405267 55452 185686 107849 140024 894278 203664 203664 405267 55452 185686 311513 140024 1097942 0 0 0 1097942 122 1998 1355 3609 9800 16884 122 1998 1355 3609 9800 16884 405389 57450 187041 315122 149824 1114826 0.98490 0.99410 0.01510 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34753 6758 27995 44282 5164 39118 67113 REFUNDABLE LEASE DEPOSITS 4456 OPERATING LEASE RIGHT OF USE ASSETS 127507 131963 OPERATING LEASE OBLIGATIONS 124131 124131 X 496984 37067 54844 91911 405073 0 405073 589224 37067 54844 91911 497313 0 497313 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, IT DOES NOT GENERATE BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. THERE ARE NO FEDERAL OR STATE TAX AUDITS OF THE ORGANIZATION IN PROGRESS AND WELCOME HOME ANGEL BELIEVES IT IS NOT SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS AFTER DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET OF RELATED REVENUE IN FORM 990 54,844. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET OF RELATED REVENUE IN FORM 990 54,844. BRUNCH 158710 89000 69710 24573 SWING FOR THE STARS 62475 29500 32975 13413 48385 17900 30485 15988 269570 136400 133170 53974 53974 79196 1 HOME TRANSFORMATIONS 15 112149 ACTUAL COSTS INCURRED BY ORGANIZATION DIRECT COSTS, INCLUDING CONTRACT LABOR AND MATERIALS PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. IN FULFULLING ITS MISSION TO BRING RELIEF AND JOY TO FAMILIES AND CHILDREN WITH LIFE-ALTERING HEALTH CONDITIONS, WELCOME HOME ANGEL USES PROFESSIONAL CONTRACTORS TO TRANSFORM FAMILIES' LIVING SPACES. THE DIRECT EXPENSES OF THESE PROJECTS INCLUDE BUILDING CONTRACTOR PAYMENTS AND BUILDING SUPPLIES AND MATERIALS. THE COSTS OF THE BUILDING PROJECTS ARE PAID DIRECTLY TO VENDORS AND ARE NOT PAID TO THE FAMILIES THEMSELVES. X FURNISHINGS 1 39653 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF IRS FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. ADDITIONALLY, THE ORGANIZATION WILL PROVIDE A COPY OF ITS IRS FORM 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS DURING THE YEAR. WELCOME HOME ANGEL ILLINOIS LLC 3175 WRIGHTSVILLE AVENUE WILMINGTON NC 28403 ROOM TRANSFORMATIONS FOR PROGRAM PARTICIPANTS NC 41367 2940 WELCOME HOME ANGEL INC