2024-05-01T09:58:09-07:00 2023-12-31 900106579 Timberline Accounting Inc 2962 Outlook Rd Montrose CO 81401 990 2023-01-01 454103919 Welcome Home Montrose Inc WELC 9707652210 4 Hillcrest Plaza Way Montrose CO 81401 Randy J Havens President & Board Member 9707652210 2024-04-29 true Randy Havens XXX-XX-XXXX true Ann M Lindsey P00643374 9703894444 2024-05-01 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Welcome Home Alliance for Veterans Randy Havens 4 Hillcrest Plaza Way Montrose CO 81401 202277 false X www.WHAFV.org X 2011 CO Continue to help veterans and their families find their way back to civilian life by providing assistance for food insecurities, housing, and mental health issues through diversity and inclusion. 4 7 4 131 0 0 267593 182312 0 74 77 22657 19888 290324 202277 0 0 89414 87934 90 0 48790 183515 172867 273019 260801 17305 -58524 784856 718162 506630 501841 278226 216321 X Continue to help veterans and their families find their way back to civilian life by providing assistance for food insecurities, housing, and mental health issues through diversity and inclusion. false true 22291 0 56354 Fundraising - includes a golf tournament, Veterans Day and Memorial Day events, the Blue Jean Ball, concert and numerous outreach opportunities throughout the community as we tag onto their events. We take any and all opportunites to get our name out in front of the Western Slope community. 26398 0 15999 Programs - include weekly coffee events, spouses group therapy sessions, spouses luncheons, and a safe place to gather for social events. Veterans drop by to do puzzles, talk to other veterans, and get help with making sure that they have access to all benefits afford to them. The building, purchased in 2018, has been a central hub for all veterans to get access to any help that they can't access themselves. The programs implimented are a central part of this outreach process. This also prevents isolation. 60352 0 35812 Freedom Sings USA Colorado - this program involved the use of music as therapy for PTSD and other issues. This also involved a golf fundraiser. Both of these involved the community so that everyone is reminded that Vets are not forgotten. The community really wants to help the veterans but don't always have a local finacial avenue to help with their issues. The veterans center gives the community at large an avenue to donate that helps the local veteran population. Everyone benefits. 47709 1000 107446 Running a center where Veterans can get help with their benefits, social interaction, housing and information. Income/community support and grants, were up 126% which supported the veterans center. 47709 1000 107446 156750 true false false false false false false false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 4 7 false false false false false false false true true false false true true true true true true true true false April Heard 9707652210 4 Hillcrest Plaza Way Montrose CO 81401 Randy Havens Presiden & Board Member 0.00 X 0 0 0 J Michael Trickey Board Member 40.00 X 6150 0 0 April Heard Executive Director 40.00 X 41500 0 0 Amy Eifling Volunteer Coordinator 40.00 X 11200 0 0 Gary Martinez Board Member 4.00 X 0 0 0 Ann Lindsey Treasurer 4.00 X 702 0 0 Liane Waters Board Member 4.00 X 0 0 0 Kellie Green Secretary 40.00 X 22915 0 0 Bryan Hartwig Board Member 4.00 X 0 0 0 Rick Dunlap Board Member 4.00 X 0 0 0 Rick Bressett Board Member 4.00 X 0 0 0 82467 0 0 false false false X 56529 125783 51804 182312 77 0 0 19888 19888 19888 19888 56529 202277 19965 0 0 81777 49066 16355 16356 6157 3694 1232 1231 2500 1500 500 500 703 0 703 0 9652 7960 174 1518 2574 386 1802 386 9152 9152 0 0 17766 10659 5330 1777 13537 8122 5415 0 Contributions 30 30 0 0 License & Fees 565 174 391 0 Bank Service Charges 123 60 63 0 Business Meals 175 0 175 0 116090 65947 23121 27022 260801 156750 55261 48790 76927 31821 128001 129818 650636 100338 563703 550298 16225 6225 784856 718162 3084 4592 502046 495749 1500 1500 506630 501841 X 278226 216321 278226 216321 784856 718162 -58524 -3381 X false false true false X 0 330894 196830 194959 236684 215126 1174493 0 0 330894 196830 194959 236684 215126 1174493 0 1174493 75 74 18 167 0 23335 21595 20350 19888 85168 1259828 0.93230 0.95950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Rental Income 2020: 23335. 2021: 21595. 2022: 20350. 2023: 19888. 150305 150305 430531 59289 371242 36381 10104 26277 33419 30945 2474 550298 Schwab Money Market 6225 C 6225 Security Depost 1500 1500 Pt XII, Line 2d Entertainment @ 50% Golf Tourament 16540 16540 7317 473 Blue Jean Ball 39586 39586 804 4725 1200 6161 31427 31427 3711 40135 2171 87553 87553 8121 8436 41335 8805 66697 20856 X 51804 false false false Pt VI, Line 15b The Executive Administrative Assistant salary was investigate prior to hiring. Pt VI, Line 11b Organization's process to review 990 is to distribute return to all board members for feedback prior to e-filing return. This was done at April 17, 2024 board meeting. Pt VI, Line 19 Governing documents disclosure explanations - no documents available to the public. Pt VI, Line 12c Enforement of the Conflict of Interest Policy is based on verbal communication with all employees and board members. Pt VI, Line 15a Compensation for the Exuctive Director was based on comparable salaries for non-profits in Colorado. Pt VIII Line 6a Rental income from sublet of building. Pt III, Line 3 The liability was too great to continue to provide housing and jobs for one veteran at a time. Dream Job program was terminated in 2021. Form 990, Part III, Line 4d Running a center where Veterans can get help with 47709. 1000. 107446. Form 990, Part IX, Line 24e Automobile Expense 1131. 169. 962. 0. Form 990, Part IX, Line 24e Credit Card Fees 2742. 2484. 0. 258. Form 990, Part IX, Line 24e Repairs & Maint 5933. 0. 5933. 0. Form 990, Part IX, Line 24e Program Supplies 10632. 10632. 0. 0. Form 990, Part IX, Line 24e Telephone 2040. 1224. 204. 612. Form 990, Part IX, Line 24e Postage 110. 44. 22. 44. Form 990, Part IX, Line 24e Printing & Copies 1131. 180. 571. 380. Form 990, Part IX, Line 24e Security Services 465. 0. 465. 0. Form 990, Part IX, Line 24e Utilities 7770. 777. 6993. 0. Form 990, Part IX, Line 24e Volunteers 3058. 1020. 213. 1825. Form 990, Part IX, Line 24e Direct Assistance to veterans 1736. 1736. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 1637. 205. 1228. 204. Form 990, Part IX, Line 24e Fundraising Expenses 67647. 45588. 40. 22019. Form 990, Part IX, Line 24e Equipment Purchases 423. 0. 423. 0. Form 990, Part IX, Line 24e Insurance 7116. 525. 6067. 524. Form 990, Part IX, Line 24e Facilities Rental 2312. 1156. 0. 1156. Form 990, Part IX, Line 24e Internet & Website 207. 207. 0. 0.