PLATINUM2024

WELCOME HOME ANGEL

Helping families be families

Wilmington, NC   |  www.welcomehomeangel.com
GuideStar Charity Check

WELCOME HOME ANGEL

EIN: 26-1638488


Mission

Founded in 2007, the mission of Welcome Home Angel is to bring joy to children with significant health or life altering conditions and relief to their families by creating happier and more functional living spaces. We change their lives by giving their bedroom and other living spaces a total makeover. We create a healing (and happy!) environment that gives comfort and provides a better quality of life.

Ruling year info

2008

Executive Director

Craig Wagner

Main address

3175 Wrightsville Ave

Wilmington, NC 28403 USA

Show more contact info

EIN

26-1638488

Subject area info

Medical support services

Youth services

Developmental disability services

Population served info

Children and youth

People with physical disabilities

NTEE code info

Children's and Youth Services (P30)

Developmentally Disabled Services/Centers (P82)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Login and update

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Home Renovations

We provide home renovations for families with children who have a chronic and physically debilitating illness, injury, or developmental disability. Renovations vary and can cost up to $20,000. We use professional Interior Designers and Contractors who volunteer their time to make children's dreams come true and to give their families greater ease of care.

Population(s) Served
Children and youth
People with physical disabilities

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of homeowners/tenants rating their feeling of safety in and around their homes as satisfactory

This metric is no longer tracked.
Totals By Year
Related Program

Home Renovations

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

Reduced parents/caregivers worries about child's safety (out of a scale of 4)

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

We believe that we have an obligation and duty to help those in need. The children that we work with did nothing to deserve the medical hardships that they experience daily, but they all deserve our help. For those of us who have been blessed with healthy lives, it is difficult to imagine the life altering effect that chronic diseases and injuries have on children and their caregivers. A parent frequently ends up having to leave their job so that they can provide the required level of care. This puts a financial strain on the families which leads to the inability to pay for needed room and home upgrades. Hospital visits and doctor appointments become routine. Days confined to the home, away from peer social interactions, are commonplace. Life will always be different for these families, but we are here to provide support.

Welcome Home Angel exists to provide relief to the lives of these children and their families through aesthetic changes, structural modifications, and emotional support. When possible, we refer the families to additional organizations that might be able to provide further assistance. We also seek to involve groups or clubs that can help bring joy and excitement into the lives of the children. In kind donations are actively acquired, and in doing so, the value of monetary donations is doubled. Our approach leads to a more comprehensive form of involvement that maximizes our impact.

Today Welcome Home Angel, Inc. has brought joy and comfort to over 35 children and their families within a 25-mile radius of Wilmington, NC, by renovating bedrooms, bathrooms, and other living spaces within the homes of chronically ill or injured children. Renovations allow for a safer, happier place in which these children can focus on healing, rather than their obstacles.

Financials

WELCOME HOME ANGEL
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

3.68

Average of 67.13 over 9 years

Months of cash in 2022 info

SOURCE: IRS Form 990

19.3

Average of 8.1 over 9 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

18%

Average of 7% over 9 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

WELCOME HOME ANGEL

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

WELCOME HOME ANGEL

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

WELCOME HOME ANGEL

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of WELCOME HOME ANGEL’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2017 2018 2019 2022
Unrestricted surplus (deficit) before depreciation $58,104 $70,845 $103,421 -$53,803
As % of expenses 43.9% 42.9% 36.5% -15.7%
Unrestricted surplus (deficit) after depreciation $58,104 $70,845 $103,421 -$53,803
As % of expenses 43.9% 42.9% 36.5% -15.7%
Revenue composition info
Total revenue (unrestricted & restricted) $190,431 $235,832 $387,059 $288,530
Total revenue, % change over prior year 0.0% 23.8% 64.1% 0.0%
Program services revenue 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0%
Investment income 0.1% 0.0% 0.0% 1.3%
Government grants 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 99.9% 100.0% 100.0% 98.7%
Other revenue 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $132,327 $164,987 $283,638 $342,333
Total expenses, % change over prior year 0.0% 24.7% 71.9% 0.0%
Personnel 32.5% 36.6% 32.2% 49.5%
Professional fees 1.0% 0.4% 0.8% 7.9%
Occupancy 0.0% 1.6% 1.3% 0.0%
Interest 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 28.9%
All other expenses 66.4% 61.4% 65.7% 13.7%
Full cost components (estimated) info 2017 2018 2019 2022
Total expenses (after depreciation) $132,327 $164,987 $283,638 $342,333
One month of savings $11,027 $13,749 $23,637 $28,528
Debt principal payment $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0
Total full costs (estimated) $143,354 $178,736 $307,275 $370,861

Capital structure indicators

Liquidity info 2017 2018 2019 2022
Months of cash 18.3 20.0 15.7 19.3
Months of cash and investments 18.3 20.0 15.7 19.3
Months of estimated liquid unrestricted net assets 18.5 20.0 16.0 15.0
Balance sheet composition info 2017 2018 2019 2022
Cash $202,303 $274,693 $370,084 $549,549
Investments $0 $0 $0 $0
Receivables $0 $0 $0 $2,987
Gross land, buildings, equipment (LBE) $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 0.0% 0.5% 0.2% 26.0%
Unrestricted net assets $203,502 $274,347 $377,768 $427,134
Temporarily restricted net assets $0 $0 N/A N/A
Permanently restricted net assets $0 $0 N/A N/A
Total restricted net assets $0 $0 $0 $0
Total net assets $203,502 $274,347 $377,768 $427,134

Key data checks

Key data checks info 2017 2018 2019 2022
Material data errors No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Craig Wagner

Driven to serve mission-focused causes, Craig has exclusively worked in the nonprofit sector. Upon graduation, Craig served as President/Chief Professional Officer at United Way of Onslow County and was the youngest chief executive in the United Way global network. Craig launched initiatives that reduced youth and veteran homelessness, decreased childhood hunger with the CHEW program, and established a disaster relief fund among other initiatives. After a successful career at United Way, Craig relocated to Wilmington, NC and accepted the Director of Marketing & Communications role at Lower Cape Fear Hospice, before being promoted to Chief Marketing and Engagement Officer to steward the 36-million-dollar organization through a rebrand to Lower Cape Fear LifeCare. In the summer of 2021, Craig became the Executive Director for Welcome Home Angel, which provides functional room makeovers for children with life-altering conditions with plans to expand nationally.

Number of employees

Source: IRS Form 990

WELCOME HOME ANGEL

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

WELCOME HOME ANGEL

Board of directors
as of 03/25/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Alexis Wall

Randy Aldridge

Audrey Robbins-Bledsoe

John Kaiser

John Gray

Dolores Reese

Meg Caswell

Kendra Gibson

Shawn Kuehner

David Sechrist

Kathryn Nixon

Organizational demographics

SOURCE: Self-reported; last updated 4/29/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data