Nonprofit · EIN 43-0984039
WELCOME HOUSE INC
Tax-exempt · KANSAS CITY, MO 64108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,036,888 | $3,920,878 | $116,010 | $13,841,700 | $3,824,683 | $10,017,017 |
| December 31, 2023 | 990 | $3,244,206 | $3,027,973 | $216,233 | $15,475,523 | $5,574,516 | $9,901,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,009,729
- of which government grants
- $355,736
- Program service revenue
- $874,080
- Investment income
- $116,707
- Net gain from sales of assets
- -$467
- Net income from fundraising events
- -$10,405
- Net income from gaming
- $37,868
- Net income from sales of inventory
- $4,609
- Other revenue
- $36,372
Expenses
- Grants and similar amounts paid
- $923,881
- Compensation of officers, directors and key employees
- $178,084
- Other salaries and wages
- $931,326
- Salaries, compensation and benefits (total)
- $1,270,726
- Professional fundraising fees
- $28,853
- Accounting fees
- $41,464
- Occupancy
- $300,447
- Depreciation
- $248,741
- Program services (functional)
- $2,562,472
- Management and general (functional)
- $1,129,568
- Fundraising (functional)
- $228,838
Balance sheet and other
- Total assets, start of year
- $15,475,523
- Total assets, end of year
- $13,841,700
- Total liabilities, end of year
- $3,824,683
- Net assets, end of year
- $10,017,017
- Land, buildings and equipment
- $244,955
- Net assets without donor restrictions
- $8,829,098
- Net assets with donor restrictions
- $1,187,919
- Gross receipts
- $4,261,608
- Employees
- 98
- Volunteers
- 75
- Year formed
- 1968
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jamie Boyle | President and CEO Officer | 50 | $173,244 | $4,840 |
| Rich McArdle | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Grant Baumgartner | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| John Wendorff | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Randy Curnow | Member Trustee or director | 1 | $0 | $0 |
| Keith Faison | Member Trustee or director | 1 | $0 | $0 |
| Heather Hale | Member Trustee or director | 1 | $0 | $0 |
| Sara Jackson | Member Trustee or director | 1 | $0 | $0 |
| Brian Johnson | Member Trustee or director | 1 | $0 | $0 |
| David Kissick | Member Trustee or director | 1 | $0 | $0 |
| Ted Pierce | Member Trustee or director | 1 | $0 | $0 |
| Ryan Shriver | Member Trustee or director | 1 | $0 | $0 |
| Ed Walsworth | Member Trustee or director | 1 | $0 | $0 |
| Cati Wolfe | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jamie Boyle | President and CEO Officer | 50 | $164,717 | $4,404 |
| Rich McArdle | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Grant Baumgartner | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| John Wendorff | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Randy Curnow | Member Trustee or director | 1 | $0 | $0 |
| Keith Faison | Member Trustee or director | 1 | $0 | $0 |
| Heather Hale | Member Trustee or director | 1 | $0 | $0 |
| Sara Jackson | Member Trustee or director | 1 | $0 | $0 |
| Brian Johnson | Member Trustee or director | 1 | $0 | $0 |
| David Kissick | Member Trustee or director | 1 | $0 | $0 |
| Ted Pierce | Member Trustee or director | 1 | $0 | $0 |
| Ryan Shriver | Member Trustee or director | 1 | $0 | $0 |
| Ed Walsworth | Member Trustee or director | 1 | $0 | $0 |
| Cati Wolfe | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1414 E 27TH ST, KANSAS CITY, MO 64108-2924
- In care of
- % JAMIE BOYLE PRES
- Principal officer (990 for 2024)
- Jamie Boyle, 1414 E 27th Street, Kansas City, MO 64108
- Signed the 990
- Jamie Boyle, President and CEO
- Phone
- (816) 472-0760
- Website
- www.welcomehousekc.org
- Return prepared by
- Support Kansas City Inc
Mission
The Welcome House is a non-profit, sober living, recovery program (incorporated in 1971) with the sole purpose of educating and rehabilitating the adult male alcoholic/ addict and the expressed mission of returning the individual to productive society free of alcohol and drug abuse.
Program accomplishments
- In 2024, the Welcome House program directly served 675 men in the residential sober-living recovery program. At admission, and upon entering the program, all new residents were struggling with active drug and/ or alcohol addiction (13.97% alcoholism, 32.24% drug addiction, 53.79% both alcoholism and drug addiction). A significant number were also dealing with associated problems such as poverty, homelessness, mental illness, legal consequences and marital or family issues. 80.33% of the residents reported prior incarceration and a few were court-ordered to complete the program. All fell into one or more of the following categories: son, grandson, brother, father, husband, uncle, or grandfather. The following program and recovery accomplishments were achieved in 2024: * 466 Intakes * 675 Men Served * Collected $811+K in Program Participation Fees * Continued to Employee Men in the Rehabilitative Jobs Program (via 23-25 short-term program and facility support positions) * Program Participants earned $48+K in Room and Board Days by Participating in the "Jumpstart" emergency employment assistance programs * Provided Residents and Welcome House Alumni with Access to More Than 2,000 Twelve Step Recovery Meetings and Rehabilitative Classes * Continued Ancillary Programs such as: Thrive Aftercare (for recent program graduates) & Restore (for resident family, loved ones and significant others) * Earned almost $635+ in Operational Grant Awards * Continued delivering the "New Program Paradigm" based on best and evidence-based practices, incorporating clinical assessments and referrals, technology, and a collaborative continuing care team approach. According to the Substance Abuse and Mental Health Services Administration (SAMHSA), the critical demand for addiction services is evident through record-breaking call volumes to crisis hotlines and a historical increase in the number of overdose-related deaths, alcohol-related traffic deaths, and suicide attempts. Numerous studies indicate that intensive residential programs lasting more than three months, coupled with evidence-based, wrap-around support services, are the linchpin for ensuring self-sustainability and lifelong sobriety. In addition to directly supporting the men residing in the facility and participating in the recovery program, the impact of the Welcome House program is significant and far-reaching: Saving Lives: We provide a lifeline to individuals battling addiction, offering them the tools and resources needed to overcome their challenges and regain control of their lives. Access to such intervention programming can mean the difference between life and death for many. Reducing Healthcare Costs: Addiction recovery can lead to significant cost savings in the long run. Treating health-related issues early at our Recovery Center can prevent costly emergency room visits, hospitalizations, and other healthcare expenses associated with untreated conditions. Economic Productivity: Individuals in recovery can become productive members of society, contributing to the workforce, and reducing the economic burden of addiction-related unemployment and dependence on public assistance programs. Strengthening Communities: Communities thrive when individuals in recovery are successfully reintegrated. With our rehabilitative programs, we help reduce crime rates, improve neighborhood safety, and foster a sense of social cohesion. Breaking the Stigma: Supporting individuals with substance use disorders and their loved ones sends a powerful message that addiction is a health issue deserving of compassion and treatment, rather than stigma and discrimination. Over the past 12 months, the Welcome House continued to execute the facility improvement and program alignment strategic plan. This plan included addressing existing capacity and physical/ structural constraints, completing a $14.2M+ capital campaign and finishing the new building construction and existing facility demolition. Welcome House officially opened its new 28,000 sq ft facility, with construction of Phase 2 (external parking and amenities) conclude in October of 2024. Welcome House will also continue to build licensed/ certified staff to address the needs of program participants.Expenses $2,562,472 · grants $923,881 · revenue $878,689
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0984039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $13,841,700
- Income (IRS master file)
- $4,261,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,036,888 | $3,920,878 | $13,841,700 | XML |
| 990 | December 2023 | $3,244,206 | $3,027,973 | $15,475,523 | XML |
| 990 | December 2022 | $6,969,189 | $1,732,901 | $9,721,512 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0984039).
Questions about WELCOME HOUSE INC
- What is the EIN of WELCOME HOUSE INC?
- The employer identification number (EIN) of WELCOME HOUSE INC is 43-0984039.
- Is WELCOME HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to WELCOME HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELCOME HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELCOME HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELCOME HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELCOME HOUSE INC?
- The 990 for the year ended December 31, 2024 names Jamie Boyle.
- Who are the officers and directors of WELCOME HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $173,244 (Jamie Boyle, President and CEO).
- How much revenue does WELCOME HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,036,888, expenses of $3,920,878 and total assets of $13,841,700 at year end.
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