2025-08-28T09:32:38-07:00 2024-12-31 900106579 Timberline Accounting Inc 2962 Outlook Rd Montrose CO 81401 990 2024-01-01 454103919 Welcome Home Montrose Inc WELC 9707652210 4 Hillcrest Plaza Way Montrose CO 81401 Randy J Havens President & Board Member 9707652210 2025-08-27 true true Ann M Lindsey P00643374 9703894444 2025-08-28 X 2024 2025-03-06 01:10:19Z Welcome Home Alliance for Veterans Randy Havens 4 Hillcrest Plaza Way Montrose CO 81401 229142 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. 8 8 3 95 0 0 182312 185633 20950 77 68 19888 22491 202277 229142 0 10314 87934 90961 0 55389 172867 120234 260801 221509 -58524 7633 718162 717378 501841 493424 216321 223954 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 false 37181 0 63436 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. 22330 0 15608 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 cant access themselves. The programs implimented are a central part of this outreach process. This also prevents isolation. 9345 27976 0 Provide financial support to veterans and their families in the areas of housing, food & clothing. This is done through specific grants received. 50954 0 129444 Running a center where Veterans can get help with their benefits, social interaction, housing and information. Income/community support was down 6%, but contributions still supported the veterans center. 50954 0 129444 119810 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 false false false false false false false false false true 0 3 true 3 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CO 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 15.00 X 0 0 0 April Heard Executive Director 40.00 X 41500 0 0 Amy Eifling Volunteer Coordinator 40.00 X 16800 0 0 Ann Lindsey Accountant 4.00 X 0 0 0 Liane Waters Treasurer 4.00 X X 0 0 0 Kellie Green Secretary 40.00 X 26775 0 0 Bryan Hartwig Board Member 4.00 X 0 0 0 Rick Bressett Vice President 4.00 X X 0 0 0 Jesse Bailey Board Memeber 4.00 X 0 0 0 Chere Fisher Secretary 4.00 X 0 0 0 85075 0 0 false false false X 63436 122197 8178 185633 20950 0 0 20950 68 0 0 22491 22491 22491 22491 63436 229142 43509 0 0 10314 10314 85075 51045 17015 17015 5886 3532 1177 1177 1033 1033 0 0 4905 1034 493 3378 3684 2501 702 481 62 0 62 0 305 0 305 0 18814 11288 5644 1882 13537 8112 5425 0 7107 2427 3427 1253 In Kind Expenses 8178 8178 0 0 License & Fees 570 470 100 0 Bank Service Charges 38 20 18 0 Business Meals 594 431 163 0 61407 19425 11779 30203 221509 119810 46310 55389 31821 18947 129818 154554 650636 113875 550298 536761 6225 7116 718162 717378 4592 3413 495749 488511 1500 1500 501841 493424 X 216321 223954 216321 223954 718162 717378 7633 X false false true false X 0 196830 194959 236684 215126 172551 1016150 0 0 196830 194959 236684 215126 172551 1016150 0 1016150 75 74 18 959 1126 0 23335 21595 20350 19888 55632 140800 1158076 0.87740 0.93230 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. 2024: 21600. Description: Veterans Assistance 2024: 19531. Description: Veterans Coffee 2024: 3843. Description: In Kind donations 2024: 8178. Description: In Honor/Memory Of 2024: 175. Description: Other 2024: 2305. 150305 150305 430531 70330 360201 36381 12529 23852 33419 31016 2403 536761 Schwab Money Market 7116 C 7116 Security Depost 1500 1500 Pt XII, Line 2d Entertainment @ 50% Golf Tourament 15917 15917 5970 1798 Blue Jean Ball 38094 38094 2304 1461 5794 3750 2488 5 9425 9425 706 1984 63436 63436 2304 7431 6500 3750 6270 26255 37181 Pt VI, Line 15b The Executive Administrative Assistant salary was investigate prior to hiring. Pt VI, Line 11b Organizations process to review 990 is to distribute return to all board members for feedback prior to e-filing return. This was done at the august 27, 2025 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. Form 990, Part III, Line 4d Running a center where Veterans can get help with 50954. 0. 129444. Form 990, Part IX, Line 24e Automobile Expense 685. 229. 228. 228. Form 990, Part IX, Line 24e Credit Card Fees 107. 0. 0. 107. Form 990, Part IX, Line 24e Repairs & Maint 3250. 0. 3250. 0. Form 990, Part IX, Line 24e Program Supplies 32597. 8609. 0. 23988. Form 990, Part IX, Line 24e Telephone 2040. 680. 680. 680. Form 990, Part IX, Line 24e Postage 146. 25. 96. 25. Form 990, Part IX, Line 24e Printing & Copies 955. 0. 0. 955. Form 990, Part IX, Line 24e Security Services 486. 0. 486. 0. Form 990, Part IX, Line 24e Utilities 8413. 3963. 2840. 1610. Form 990, Part IX, Line 24e Volunteers 3350. 502. 922. 1926. Form 990, Part IX, Line 24e Dues & Subscriptions 272. 0. 272. 0. Form 990, Part IX, Line 24e Event Expenses 2760. 2760. 0. 0. Form 990, Part IX, Line 24e Internet & Website 20. 0. 0. 20. Form 990, Part IX, Line 24e Property Taxes 4428. 2657. 1107. 664. Form 990, Part IX, Line 24e Training & Education 1898. 0. 1898. 0.