2025-11-17T11:51:13-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 873695976 WELCOME HOUSE PROPERTIES INC WELC 8594318717 1132 GREENUP STREET COVINGTON KY 41011 AMANDA COUCH INTERIM CEO 8594318717 2025-11-17 1 1 NATOSHA CARR P01225377 5132413111 2025-11-17 2024 2025-03-06 01:10:19Z AMANDA COUCH 1132 GREENUP STREET COVINGTON KY 41011 104333 0 X N/A X 2021 KY TO SUPPORT THE OPERATIONS OF WELCOME HOUSE, INC., A RELATED NON-PROFIT. 8 6 0 6 0 0 434121 29333 0 0 0 0 63890 75000 498011 104333 0 0 0 0 0 0 0 0 20072 455634 569032 455634 569032 42377 -464699 9941142 9447110 8762961 8733628 1178181 713482 TO SUPPORT THE OPERATIONS OF WELCOME HOUSE, INC., A RELATED NON-PROFIT. 0 0 460312 THE ORGANIZATION EXISTS TO SUPPORT THE MISSION AND ACTIVITIES OF WELCOME HOUSE, INC., A 501C3 THAT PROVIDES A CONTINUUM OF SERVICES AIMED AT REDUCING AND ELIMINATING HOMELESSNESS IN NORTHERN KENTUCKY. 460312 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X AMANDA COUCH 8594318717 1132 GREENUP STREET COVINGTON KY 41011 DANIELLE AMRINE CHAIR & CHIEF EXECUTIVE OFFICER 1.00 43.00 X X 0 144459 439 BRIAN VAN ARSDALE SECRETARY & CHIEF OPERATING OFFICER 1.00 50.00 X X 0 124955 439 CATHERINE BOTOS TRUSTEE 1.00 1.00 X 0 0 0 CHRIS KNOCHELMANN TRUSTEE 1.00 X 0 0 0 EDWING KING TRUSTEE 1.00 X 0 0 0 ELISHIA CHAMBERLAIN TRUSTEE 1.00 1.00 X 0 0 0 JASON SPAULDING TRUSTEE 1.00 1.00 X 0 0 0 MARIE SCHENKEL TRUSTEE 1.00 1.00 X 0 0 0 0 269414 878 0 0 0 0 0 29333 29333 75000 0 75000 75000 75000 104333 0 0 75000 2400 623 1766 11 102325 84426 15197 2702 430963 355580 64004 11379 BANK FEES 33344 19683 7681 5980 569032 460312 88648 20072 367422 304354 488878 394256 9682436 933936 9084842 8748500 9941142 9447110 8762961 8733628 8762961 8733628 X 1178181 713482 1178181 713482 9941142 9447110 -464699 0 X X 0 1 X 1 1 1 X X 1 WELCOME HOUSE INC 611020382 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 29500 29500 9268542 896745 8371797 384394 37191 347203 8748500 X PART X, LINE 2: WELCOME HOUSE PROPERTIES IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE ORGANIZATION DOES NOT BELIEVE IT HAS AN INCOME THAT WOULD BE CONSIDERED UNRELATED BUSINESS INCOME. FORM 990, PART VI, SECTION A, LINE 3 WELCOME HOUSE, INC., A RELATED ENTITY, IS THE MANAGING BODY OF THE ORGANIZATION. THE OFFICER'S OF THE ORGANIZATION'S ARE SHARED BETWEEN THE TWO ENTITIES. FORM 990, PART VI, SECTION A, LINE 6 WELCOME HOUSE, INC. IS THE SOLE MEMBER OF WELCOME HOUSE PROPERTIES, INC. FORM 990, PART VI, SECTION A, LINE 7A WELCOME HOUSE, INC, THE SOLE MEMBER OF THE ORGANIZATION, HAS THE POWER TO APPOINT MEMBERS OF THE BOARD. BOARD OFFICER'S ARE SHARED BETWEEN BOTH ENTITIES AND HAVE OVERSIGHT OF THE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B A THIRD PARTY CPA FIRM PREPARES AND REVIEWS THE RETURN BEFORE FORWARDING TO THE FINANCE/AUDIT COMMITTEE FOR FURTHER REVIEW AND APPROVAL. THE ENTIRE BOARD RECEIVES A COPY OF THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE DISCLOSURE FORMS DOCUMENTING ANY CONFLICT OF INTEREST AS STATED ON THE DISCLOSURE FORM. THIS IS UPDATED ANNUALLY AND SIGNED FORMS ARE KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WELCOME HOUSE INC 1132 GREENUP STREET COVINGTON KY 41011 611020382 SERVICES TO END HOMELESSNESS KY 501(C)(3) LINE 7 0 WELCOME HOUSING CORPORATION 1132 GREENUP STREET COVINGTON KY 41011 611249853 AFFORDABLE HOUSING KY 501(C)(3) LINE 7 WELCOME HOUSE INC 0 WH MAINSTRASSE I LLLP 1132 GREENUP STREET COVINGTON KY 41011 474283241 LOW INCOME HOUSING KY WELCOME HOUSE INC RELATED 0 0 GARDENS AT GREENUP LLLP 1132 GREENUP STREET COVINGTON KY 41011 844493141 LOW INCOME HOUSING KY WELCOME HOUSE INC RELATED 0 0 WELCOME HOUSE PROPERTIES-MAINSTRASSE LLC 1132 GREENUP STREET COVINGTON KY 41011 474257833 SUPPORT WELCOME HOUSE, INC. KY WELCOME HOUSE INC C 0 GARDENS AT GREENUP GP LLC 1132 GREENUP STREET COVINGTON KY 41011 844473694 SUPPORT WELCOME HOUSE, INC. KY WELCOME HOUSE INC C 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 WELCOME HOUSE INC J 75000 CASH VALUE