Operation Welcome Home: FY2020 Nonprofit Profile & Form 990 (EIN 46-1452037)

Revenue by fiscal year
FY2020	$297K
FY2021	$245K
FY2022	$445K
FY2023	$125K

Expenses by fiscal year
FY2020	$168K
FY2021	$193K
FY2022	$214K
FY2023	$249K

Net assets by fiscal year
FY2020	$455K
FY2021	$507K
FY2022	$738K
FY2023	$614K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Feb 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

87%

Program services 87% · $146K Management & general 11% · $19K Fundraising 2% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation

Randy Williams

Vice President

$0Pt VII · Sec A

Sandra Cotton

Director

$0Pt VII · Sec A

Bob Pirner

President

$0Pt VII · Sec A

Matthew Drayer

Secretary

$0Pt VII · Sec A

Jon Hunter

Director

$0Pt VII · Sec A

Carl Cannon

Director

$0Pt VII · Sec A

Greg Morris

Director

$0Pt VII · Sec A

Larry Reseter

Director

$0Pt VII · Sec A

See Operation Welcome Home executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps veterans transition to civilian life with various support services.

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Provided by the organization

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1 program · $146K · in their own filed words · FY2020

01

Provide various support services to veterans to help them transition back to civilian life.

$146Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Community Foundation for the Ohio Valley INCFY2024$10K

United Way of Monongalia and Preston Counties INCFY2024$10K

Total grants receivedfrom 2 funders$20K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$297K

Ln 12

Gifts and grantsLn 1h$223K

Other incomeLn 4–11$74K

Investment incomeLn 3$830

Money outPt IX

$168K

Ln 25

Programscol B$146K

Managementcol C$19K

Fundraisingcol D$3K

Owns and owesPt X

$455K

net assets · Ln 32

Cash and savingsLn 1–2$491K

Total assetsLn 16$577K

LiabilitiesLn 26$122K

PeoplePt VI, VII

17

listed · VII A

PaidVII A0

Voting boardVI 1a17

IndependentVI 1b17

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$223K

Government grantsLn 1e$115K

Investment incomeLn 3$830

Other incomeLn 4–11$74K

Total revenueLn 12$297K

Assets in detailPt X, end of year

CashLn 1$188K

SavingsLn 2$303K

Cash and savings togetherLn 1–2$491K

Land, buildings, equipmentLn 10c$54K

Total assetsLn 16$577K

LiabilitiesLn 26$122K

Net assetsLn 32$455K

OperationsPt I, VI

EmployeesI 53

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$409K	$491K
Land, buildings, equipmentLn 10c	$66K	$54K
Total assetsLn 16	$481K	$577K
LiabilitiesLn 26	$155K	$122K
Net assetsLn 32	$326K	$455K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$88K	$88K
Payroll taxesLn 10	$31K	$31K
Accounting feesLn 11c	$18K		$18K
Office expensesLn 13	$6K	$5K	$62	$617
OccupancyLn 16	$15K	$13K	$146	$1K
TravelLn 17	$645	$574	$6	$65
Depreciation, depletion and amortizationLn 22	$1K	$927	$10	$104
InsuranceLn 23	$2K	$2K	$18	$175
Other expenses (24a–d)Ln 24	$7K	$6K	$67	$667
Total functional expensesLn 25	$168K	$146K	$19K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$125K	$249K	−$124K	$614K	990 PDF
FY2022	$445K	$214K	$231K	$738K	990 PDF
FY2021	$245K	$193K	$52K	$507K	990 PDF
FY2020 Viewing	$297K	$168K	$129K	$455K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $297,196 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $109,182$222,729

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $1,728$830

I-11 Other revenuePrior year $140,994$73,637

I-12 Total revenuePrior year $251,904$297,196

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $94,502$118,902

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $60,154$49,215

I-18 Total expensesPrior year $154,656$168,117

I-19 Revenue less expensesPrior year $97,248$129,079

Part VI · Governance 17 of 17 board members independent, 1 to look at

VI-1a Voting members of the governing body17

VI-1b Independent voting members17

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $297,196 across 6 lines filed

VIII-1e Government grants$114,800

VIII-1f All other contributions, gifts and grants$107,929

VIII-1h Total contributions, gifts and grants$222,729

VIII-3 Investment incomeExcluded from tax $830$830

VIII-8 Net income from fundraising eventsExcluded from tax $73,637$73,637

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $74,467$297,196

Part IX · Statement of functional expenses $168,117 across 9 lines filed

IX-7 Other salaries and wagesPrograms $87,851$87,851

IX-10 Payroll taxesPrograms $31,051$31,051

IX-11c Accounting feesManagement $18,350$18,350

IX-13 Office expensesPrograms $5,492 · Management $62 · Fundraising $617$6,171

IX-16 OccupancyPrograms $12,985 · Management $146 · Fundraising $1,459$14,590

IX-17 TravelPrograms $574 · Management $6 · Fundraising $65$645

IX-22 Depreciation, depletion and amortizationPrograms $927 · Management $10 · Fundraising $104$1,041

IX-23 InsurancePrograms $1,561 · Management $18 · Fundraising $175$1,754

IX-24 Other expenses (24a–d)Programs $5,930 · Management $67 · Fundraising $667$6,664

IX-25 Total functional expensesPrograms $146,371 · Management $18,659 · Fundraising $3,087$168,117

Part X · Balance sheet $577,491 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $211,822$188,499

X-2 Savings and temporary cash investmentsStart of year $197,033$302,663

X-3 Pledges and grants receivable$550

X-9 Prepaid expenses and deferred chargesStart of year $5,883$32,194

X-10c Land, buildings and equipment, netStart of year $66,425$53,585

X-16 Total assetsStart of year $481,163$577,491

X-17 Accounts payable and accrued expensesStart of year $8,630$6,379

X-19 Deferred revenueStart of year $146,400$115,900

X-26 Total liabilitiesStart of year $155,030$122,279

X-27 Net assets without donor restrictionsStart of year $263,653$319,967

X-28 Net assets with donor restrictionsStart of year $62,480$135,245

X-32 Total net assets or fund balancesStart of year $326,133$455,212

X-33 Total liabilities and net assetsStart of year $481,163$577,491

Part XI · Reconciliation of net assets $455,212 net assets at year end

XI-1 Total revenue$297,196

XI-2 Total expenses$168,117

XI-3 Revenue less expenses$129,079

XI-4 Net assets at start of year$326,133

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$455,212

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Operation Welcome Home FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Operation Welcome Home

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV