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        <BusinessNameLine1Txt>P A WENDLING CPA LLC</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>Welcome COS</BusinessNameLine1Txt>
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      <PhoneNum>7197159308</PhoneNum>
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        <AddressLine1Txt>10 Boulder Crescent St 300B</AddressLine1Txt>
        <CityNm>Colorado Springs</CityNm>
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        <ZIPCd>80903</ZIPCd>
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      <PersonNm>Amy Schulte</PersonNm>
      <PersonTitleTxt>Executive Director</PersonTitleTxt>
      <PhoneNum>7197159308</PhoneNum>
      <SignatureDt>2026-08-20</SignatureDt>
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      <PreparerPersonNm>PAULA WENDLING</PreparerPersonNm>
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      <PhoneNum>5125851379</PhoneNum>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>The mission of Welcome COS (the "Corporation") is to add to the tapestry of Colorado Springs by resettling refugees in the Colorado Springs area with a faith-based spirit of welcome, mobilization of churches, and nimble and innovative pathways to direct services. All the Corporation's activities are focused on providing welcome and services that enhance the refugees' resettlement experience from their arrival and through long-term integration within the community.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Culinary Connections: 30 women were safe food certified and cooked as part of our program. We sold 800 meals to the community and paid the women over $11,000. This income helped strengthen their family finances, allowed them to support family members still in their home countries, and gave them the confidence to expand their entrepreneurial skills into cottage food opportunities.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Benevolence Fund: this designated fund was created after a client family was in a terrible car accident. With both parents in the hospital, the family needed help with rental assistance, cleaning, driving lessons for the oldest child, and more. The fund was later used for emergency rental assistance for 2 other families, as well as assistance for a client suffering a terminal medical condition.</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>35251</TotalProgramServiceExpensesAmt>
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        <PersonNm>Donna Kushner</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Joshua Bennett</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Steve Stanton</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Amy Schulte</PersonNm>
        <TitleTxt>President &amp; Executive Director</TitleTxt>
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      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
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          <CityNm>Colorado Springs</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80903</ZIPCd>
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        <PhoneNum>7197159308</PhoneNum>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Program Supplies. Amount: 6,322. Description: Direct Aid. Amount: 7,849. Description: Office Expenses. Amount: 679. Description: Conferences, Meetings &amp; Travel. Amount: 1,918. Description: Bank &amp; Merchant Fees. Amount: 1,818. Description: Licenses and Permits. Amount: 35. Description: Insurance. Amount: 745. Description: Background Checks. Amount: 84. Description: Marketing. Amount: 276. Description: Software &amp; Website. Amount: 2,255. Description: Training &amp; Education. Amount: 482. Description: Volunteer Recognition. Amount: 200. Total to Form 990-EZ, line 16: 22,663.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 24 - Other Assets</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Prepaid Expenses. Beg. of Year Amount: 3,450. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 575. End of Year Amount: 575. Description: Gift Cards. Beg. of Year Amount: 0. End of Year Amount: 1,376. Description: Diapers. Beg. of Year Amount: 0. End of Year Amount: 1,726.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 26 - Other Liabilities</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 641.</ExplanationTxt>
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