2026-09-21T12:40:20-07:00 2025-12-31 900106579 Timberline Accounting Inc 2962 Outlook Rd Montrose CO 81401 990 2025-01-01 454103919 Welcome Home Montrose Inc WELC 9707652210 4 Hillcrest Plaza Way Montrose CO 81401 Randy J Havens President & Board Member 9707652210 2026-05-14 true Ann M Lindsey P00643374 9703894444 2026-09-21 X 2025 Welcome Home Alliance for Veterans Randy Havens 4 Hillcrest Plaza Way Montrose CO 81401 294468 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. 10 10 4 95 0 0 185633 255597 20950 16646 68 625 22491 3379 229142 276247 0 10314 0 90961 81654 0 96888 120234 138348 221509 220002 7633 56245 717378 764515 493424 484316 223954 280199 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,financial support, fellowship & Inclusion. false false 53796 0 66015 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. 2033 900 6267 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. 15850 16999 0 Provide financial support to veterans and their families in the areas of housing, food & clothing. This is done through specific grants received. 5090 0 203080 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. 5090 0 203080 76769 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 0 true 4 true false false false false false false false false false false false false false false X 10 10 false false false false false true true 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 43316 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 Chere Fisher Secretary 40.00 X 0 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 60116 0 0 false false false X 65733 189864 255597 16646 0 0 16646 625 0 0 21600 18221 3379 3379 3379 65733 276247 20650 0 0 75734 27264 24235 24235 5920 3552 1184 1184 2162 1081 0 1081 4624 3144 780 700 214 0 214 0 4297 4297 0 0 13537 8122 5415 0 8785 3741 4785 259 Automobile Expenses 535 425 0 110 License & Fees 787 498 195 94 Bank Service Charges 7 2 3 2 Business Meals 763 451 210 102 102637 24192 9324 69121 220002 76769 46345 96888 18947 24865 154554 208758 650636 127412 536761 523224 7116 7668 717378 764515 3413 2136 488511 480680 1500 1500 493424 484316 X 223954 280199 223954 280199 717378 764515 56245 X false false true false X 0 194959 236684 215126 172551 205422 1024742 0 0 194959 236684 215126 172551 205422 1024742 0 1024742 74 18 959 1051 0 21595 20350 19888 55632 117465 1143258 0.89630 0.87740 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Rental Income 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 81371 349160 36381 14954 21427 33419 31087 2332 523224 Schwab Money Market 7668 C 7668 Security Depost 1500 1500 Pt XII, Line 2d Entertainment @ 50% Golf Tourament 22170 22170 11062 2126 563 Blue Jean Ball 43562 43562 7000 33526 601 635 65732 65732 18062 35652 601 1198 55513 10219 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. Pt VI, Line 7a Land that the building sets on Pt VI, Line 7b Cost of the building Form 990, Part III, Line 4d Running a center where Veterans can get help with 5090. 0. 203080. Form 990, Part IX, Line 24e Credit Card Fees 579. 75. 0. 504. Form 990, Part IX, Line 24e Repairs & Maint 2849. 2054. 385. 410. Form 990, Part IX, Line 24e Program Supplies 6416. 6019. 0. 397. Form 990, Part IX, Line 24e Telephone 2262. 754. 754. 754. Form 990, Part IX, Line 24e Postage 328. 0. 78. 250. Form 990, Part IX, Line 24e Utilities 8261. 3883. 3139. 1239. Form 990, Part IX, Line 24e Volunteers 19347. 8802. 1744. 8801. Form 990, Part IX, Line 24e Dues & Subscriptions 141. 0. 141. 0. Form 990, Part IX, Line 24e Event Expenses 2033. 0. 0. 2033. Form 990, Part IX, Line 24e Internet & Website 213. 71. 71. 71. Form 990, Part IX, Line 24e Property Taxes 4459. 1584. 2009. 866. Form 990, Part IX, Line 24e Community Support 1405. 900. 505. 0. Form 990, Part IX, Line 24e Fundraising Expenses 53796. 0. 0. 53796. Form 990, Part IX, Line 24e Janitorial 548. 50. 498. 0.