2024-07-24T12:12:25-05:00 2023-12-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2023-01-01 431372690 WELCOME HOME INC WELC 5734438001 2120 BUSINESS LOOP 70 E COLUMBIA MO 65201 MEGAN SIEVERS EXECUTIVE DIRECTOR 5734438001 2024-07-23 1 MEGAN SIEVERS 999009999 0 AMANDA SCHULTZ P02235888 5734426171 2024-07-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MEGAN SIEVERS 2120 BUSINESS LOOP 70 E COLUMBIA MO 65201 2744783 0 X WELCOMEVETERANS.ORG X 1985 MO WELCOME HOME WORKS TO HONOR VETERANS AND RESTORE LIVES. 15 15 46 378 0 0 2314630 2661183 0 18800 -24099 28719 -43487 -72423 2247044 2636279 0 0 0 0 1412346 1684702 0 0 346482 780997 1328796 2193343 3013498 53701 -377219 4955873 4730515 239958 338149 4715915 4392366 WELCOME HOME WORKS TO HONOR VETERANS AND RESTORE LIVES. 0 0 2306498 19325 PROVIDE TRANSITIONAL HOUSING AS WELL AS SUPPORTIVE SERVICES FOR VETERANS OF THE UNITED STATES MILITARY WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 2306498 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 51 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MEGAN SIEVERS 5734438001 2120 BUSINESS LOOP 70 E COLUMBIA MO 65201 JENNY LORENZ-RUDKIN PRESIDENT 2.00 X X 0 0 0 MARCUS GLOVER VICE PRESIDENT 2.00 X X 0 0 0 TANNER SUTTON TREASURER 2.00 X X 0 0 0 DALE FITCH SECRETARY 2.00 X X 0 0 0 TERRY ROBERTS DIRECTOR 2.00 X 0 0 0 ROSS BRIDGES DIRECTOR 2.00 X 0 0 0 JAMES CHAPMAN DIRECTOR 2.00 X 0 0 0 VERNETTE SMITH DIRECTOR 2.00 X 0 0 0 JASON GRUENDER DIRECTOR 2.00 X 0 0 0 JENNIFER STICKEN DIRECTOR 2.00 X 0 0 0 JOANIE MAINS DIRECTOR 2.00 X 0 0 0 DON HOWSER DIRECTOR 2.00 X 0 0 0 SHAY ROUSH DIRECTOR 2.00 X 0 0 0 BRUNO GRECO DIRECTOR 2.00 X 0 0 0 MATTHEW LIGHTLE DIRECTOR 2.00 X 0 0 0 MEGAN SIEVERS EXECUTIVE DIRECTOR 50.00 X 116385 0 0 116385 0 0 1 0 0 0 0 231671 1800633 628879 99322 2661183 DEVELOPMENT FEE - SPAR 900099 18800 18800 18800 28719 28719 35556 231671 108504 -72948 -72948 MISCELLANEOUS INCOME 900099 525 525 525 2636279 19325 0 -44229 X 116385 95683 6305 14397 1320516 1085632 71536 163348 14351 11799 777 1775 118143 97129 6400 14614 115307 94796 6247 14264 7908 2679 5166 63 59524 20161 38888 475 5301 5301 27380 9274 17887 219 3640 432 3208 59069 41578 5874 11617 76166 72662 1111 2393 15645 15516 129 105893 101661 2116 2116 40104 30291 7955 1858 CLIENT ASSISTANCE 365260 362062 2603 595 FUNDRAISING EVENTS 254665 150438 104227 CLIENT MEALS 109207 109207 MAINTENANCE & SECURITY 67093 59047 8046 131941 96889 23868 11184 3013498 2306498 360518 346482 592947 440540 294518 282061 214535 0 19225 19919 3902813 858934 3072122 3043879 762526 833328 0 110788 4955873 4730515 239958 227361 0 110788 239958 338149 X 4495049 4321538 220866 70828 4715915 4392366 4955873 4730515 -377219 53670 0 X X 0 1 X 1 0 X 1630755 1978801 2738777 2316130 2661183 11325646 1630755 1978801 2738777 2316130 2661183 11325646 11325646 1452 2561 7688 18386 28719 58806 4832 12104 330 903 525 18694 11403146 784770 0.99320 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220866 150038 70828 226900 6034 220866 461000 234100 226900 0 0 125739 125739 3274633 504086 2770547 34878 11497 23381 358440 234228 124212 109123 109123 0 3043879 INVESTMENTS - WR 833328 F 833328 OPERATING LEASE LIABILITY 110788 110788 2793152 53670 108504 162174 2630978 5301 5301 2636279 3116701 108504 108504 3008197 5301 5301 3013498 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 108,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 108,504. CASINO NIGHT 162801 141921 20880 32950 22831 WHISKEY WINE & WELCOME HOME 45416 38516 6900 5257 20676 1 59010 51234 7776 20354 6436 267227 231671 35556 58561 49943 108504 -72948 X 27720 FMV - COST OF ITEM X 26 6925 FMV - COST OF ITEM X SPECIAL EVENTS 129 42118 FMV - COST OF ITEM X SUPPLIES 30 19085 FMV - COST OF ITEM X REPAIRS & MAINTENANCE 3 3474 FMV - COST OF SERVIC 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION INFORMATION IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ORGANIZATION. FORM 990, PART IX, LINE 24E SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 58,060. MANAGEMENT AND GENERAL EXPENSES 6,146. FUNDRAISING EXPENSES 2,505. TOTAL EXPENSES 66,711. TRAINING: PROGRAM SERVICE EXPENSES 31,894. MANAGEMENT AND GENERAL EXPENSES 13,687. FUNDRAISING EXPENSES 2,894. TOTAL EXPENSES 48,475. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,571. MANAGEMENT AND GENERAL EXPENSES 3,333. FUNDRAISING EXPENSES 5,417. TOTAL EXPENSES 12,321. DUES: PROGRAM SERVICE EXPENSES 3,364. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 368. TOTAL EXPENSES 4,434. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. SPARTAN POINTE GP LLC 2120 BUSINESS LOOP 70 EAST COLUMBIA MO 65201 431372690 LOW-INCOME HOUSING DEVELOPMENT MO 0 0 WELCOME HOME INC