2023-07-27T10:05:07-00:00 2022-12-31 311631349 STEVEN POTTER & COMPANYCPA'S 1083 HICKS BLVD SUITE 305 FAIRFIELD OH 45014 990EZ 2022-01-01 274503749 WELCOME HOME COLLABORATIVE % JOHN SUGUITAN WELC 8557244673 1623 DALTON AVE PO Box 141153 CINCINNATI OH 45250 JOHN SUGUITAN EXECUTIVE DIRECTOR 8557244673 2023-07-15 true JOHN SUGUITAN 999009999 true STEVEN L POTTER P00142101 5139390864 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.WELCOMEHOMECOLLABORATIVE.ORG X X 111204 X 41662 56340 51 13151 10079 3072 101125 16001 58603 14878 89482 11643 236215 247858 X 72138 67754 166252 184809 1000 239390 252563 3175 4705 236215 247858 PROVIDE HOUSING LIFE COACHING FOR LOW INCOME PEOPLE ACQUIRED A BUILDING WHICH WILL EVENTUALLY HOUSE 6 ADDITIONAL PARTICIPANTS REMODELED A HOUSING UNIT TO INCREASE CAPACITY BY ONE PARTICIPANT HELD FUNDRAISING DINNER PARTNERED WITH A NON-PROFIT TO STRENGTHEN LIFE COACHING. 89482 89482 JOHN SUGUITAN EXECUTIVE DIRECTOR 010.00 0 SARA BRUNS TREASURER 005.00 0 STEVE HATKE SECRETARY 005.00 0 ROB JOY BOARD MEMBER 000.50 0 CHAD WEST BOARD MEMBER 000.50 0 NANCY SONES BOARD MEMBER 000.50 0 PATRICIA BLOCK BOARD MEMBER 000.50 0 NICOLE DOWDELL BOARD MEMBER 000.50 0 TODD KURAMOTO BOARD MEMBER 000.50 0 false false false false false false false 0 0 0 false false SARA BRUNS PO BOX 141153 CINCINNATI OH 45250 8557244673 false false false false false false false false false false false NONE NONE true X 29118 11797 42050 48113 19850 150928 59715 54987 38621 57995 56340 267658 11825 256 34963 47044 88833 78609 80671 106364 111153 465630 465630 145 207 18 44 51 465 0 145 207 18 44 51 465 0 0 88978 78816 80689 106408 111204 466095 0.99900 0.99880 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false DINNER 17770 12212 5558 3487 722 DINNER 17193 9600 7593 5714 156 34963 21812 13151 9201 878 10079 3072 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,323 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 980 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 3,943 Form 990-EZ, Part I, Line 16, Other Expenses CONSULTING FEES 3,761 Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING AND TAX FEES 1,271 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE/GENERAL ADM EXPENSES 1,151 Form 990-EZ, Part I, Line 16, Other Expenses RENT, PARKING, UTILITIES 1,779 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 670 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 1,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 625, End of year 1,305 Form 990-EZ, Part II, Line 26, Liabilities PROGRAM - SECURITY DEPOSIT Beginning of year 2,550, End of year 3,400 Form 990-EZ, Part I, Line 16 OTHER EXPENSES