Civic Intelligence

Greater Wheeling Coalition for the Homeless Inc.

990 • Fiscal year 2016 • EIN 55-0670538

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileWHEELINGHOMELESS.ORG
84 Fifteenth StreetWheeling, WV 26003

(304) 232-6105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,337

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,847,215

Down $22,637 (-1.2%) from 2015

Net Assets

Down

$1,832,947

Down $21,358 (-1.2%) from 2015

Liabilities

Down

$14,268

Down $1,279 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Down

$967,962

Down $90,999 (-8.6%) from 2015

Expenses

Down

$989,170

Down $54,472 (-5.2%) from 2015

Net Income

Down

-$21,208

Down $36,527 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,085,351Liabilities 2011: $10,400Net Assets 2011: $1,074,9512011Assets 2012: $1,591,224Liabilities 2012: $39,213Net Assets 2012: $1,552,0112012Assets 2013: $1,798,575Liabilities 2013: $15,395Net Assets 2013: $1,783,1802013Assets 2014: $1,847,884Liabilities 2014: $8,964Net Assets 2014: $1,838,9202014Assets 2015: $1,869,852Liabilities 2015: $15,547Net Assets 2015: $1,854,3052015Assets 2016: $1,847,215Liabilities 2016: $14,268Net Assets 2016: $1,832,9472016Assets 2017: $1,900,889Liabilities 2017: $8,695Net Assets 2017: $1,892,1942017Assets 2018: $1,989,257Liabilities 2018: $10,672Net Assets 2018: $1,978,5852018Assets 2019: $2,056,542Liabilities 2019: $27,530Net Assets 2019: $2,029,0122019Assets 2020: $2,140,546Liabilities 2020: $192,975Net Assets 2020: $1,947,5712020Assets 2021: $2,266,759Liabilities 2021: $18,844Net Assets 2021: $2,247,9152021Assets 2022: $2,138,495Liabilities 2022: $48,512Net Assets 2022: $2,089,9832022Assets 2023: $2,126,417Liabilities 2023: $104,801Net Assets 2023: $2,021,6162023

Highlighted filing

2016

Assets$1,847,215
Liabilities$14,268
Net Assets$1,832,947
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $983,7002011Expenses 2012: $931,7002012Expenses 2013: $834,0192013Revenue 2014: $979,219Expenses 2014: $923,579Net Income 2014: $55,6402014Revenue 2015: $1,058,961Expenses 2015: $1,043,642Net Income 2015: $15,3192015Revenue 2016: $967,962Expenses 2016: $989,170Net Income 2016: -$21,2082016Revenue 2017: $1,093,461Expenses 2017: $1,034,654Net Income 2017: $58,8072017Revenue 2018: $1,306,324Expenses 2018: $1,220,090Net Income 2018: $86,2342018Revenue 2019: $1,368,101Expenses 2019: $1,317,674Net Income 2019: $50,4272019Revenue 2020: $1,367,758Expenses 2020: $1,449,199Net Income 2020: -$81,4412020Revenue 2021: $1,758,102Expenses 2021: $1,458,279Net Income 2021: $299,8232021Revenue 2022: $1,441,660Expenses 2022: $1,536,269Net Income 2022: -$94,6092022Revenue 2023: $1,525,124Expenses 2023: $1,593,491Net Income 2023: -$68,3672023

Highlighted filing

2016

Revenue$967,962
Expenses$989,170
Net Income-$21,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$967,962
Mission and Program Overview

Mission

To advance housing and human services to the homeless and to educate the community on the plight of homlessness in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,064$1,293,285▼ $64,779
Savings and Temporary Cash Investments$317,208$370,776▲ $53,568
Cash and Non-Interest-Bearing Accounts$100$105,780▲ $105,680
Pledges and Grants Receivable$157,534$49,091▼ $108,443
Prepaid Expenses and Deferred Charges$36,265$23,604▼ $12,661
Accounts Receivable-$4,148-
Investments in Publicly Traded Securities$681$531▼ $150
Total Assets$1,869,852$1,847,215▼ $22,637
Liabilities
Accounts Payable and Accrued Expenses$15,547$14,268▼ $1,279
Total Liabilities$15,547$14,268▼ $1,279
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,435$1,728,535▼ $4,900
Temporarily Rstr Net Assets$120,870$104,412▼ $16,458
Total Net Assets Fund Balance$1,854,305$1,832,947▼ $21,358
Total Liabilities and Net Assets / Fund Balance$1,869,852$1,847,215▼ $22,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,885$493,390$1,728,275
Equipment$28,400$199,867$228,267
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa a BadiaExecutive DirectorFT$81,000$28,337$109,337

Board Members and Trustees

NameTitle
Jacob ManningPresident
John LooneyVice President
Lisa WernerBoard Member
Thomas BurgoyneBoard Member
Wendy ScatterdayBoard Member
William MercerBoard Member
Neal WarrenSecretary
Seth McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,924
Program Service Revenue
$54,954
Investment Income
$44
Other Revenue
$1,040
All Other Contributions
$10,342
Change in Net Assets
$-21,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,962
Revenue Not Reported on Form 990
$57,128
Total Revenue per Audited Statements
$1,025,090
Total Revenue per Form 990
$967,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,428
Other Expenses$317,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,146--$360,146
Occupancy$134,210--$134,210
Current Officers, Directors, Trustees, and Key Employees-$108,428-$108,428
Pension Plan Contributions$90,012--$90,012
Depreciation Depletion$67,671--$67,671
Other Employee Benefits$67,480--$67,480
Other Expenses$51,649--$51,649
Payroll Taxes$37,117$8,245-$45,362
Office Expenses$25,656--$25,656
Information Technology-$11,644-$11,644
Insurance$7,548--$7,548
Travel$6,941--$6,941
Conferences and Meetings$5,798--$5,798
Fees for Services Accounting-$5,750-$5,750
Fees for Services Other$875--$875
Total Functional Expenses$855,103$134,067$0$989,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,448
Expenses per Audited Statements$989,170
Total Expenses per Form 990$989,170
Expenses Not Reported on Form 990$57,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was electronically mailed to all board members for their review. The form 990 was discussed and approved by board member vote at the next scheduled board meeting prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The greater wheeling coalition for the homeless has a written conflict of interest policy. The policy is reviewed with the board at its annual meeting as well as with all new board members when they become board members. Periodic reviews of the policy are held throughout the year.”

Governing documents etc available to public Part VI line 19

“The greater wheeling coalition for the homeless makes its governing documents, conflict of interest policy, financial statements and 990 report available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Greater Wheeling Coalition
EIN
55-0670538
Address
84 FIFTEENTH STREET, WHEELING, WV 26003
Doing Business As
For the Homeless Inc

Signing Officer

Name
Lisa a Badia
Title
Executive Direc
Phone
3042326105
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa a Badia
Formed
1987
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
85

Preparer

Firm
Anthony and Associates Cpas
Address
1144 MARKET STREET, WHEELING, WV 26003
Preparer
Kevin L Smith CPA
Phone
3042340204
Supplemental Narrative

Additional Explanations

General explanation attachment

“The greater wheeling coalition for the homeless helps to advance housing and human services to the homeless; educate the community on the plight of homelessness in the northern panhandle of west virginia; work with other agencies to develop and/or provide short and long term residential care for the poor and needy; coordinate a referral of local human services; and advocate on behalf of the homeless to city, county, state and federal governments. We assist clients with emergency shelter payments and provide intensive in-house service options through agency owned facilities, such as transitional housing for homeless individuals and families along with residential supportive housing for individuals with disabilities. We are working to prevent homelessness when at imminent risk, break the cycle of homelessness through intensive case management services, and engage all clients, who are willingly in a housing plan, to access permanent affordable housing as soon as possible. With our efforts, we strive to empower and provide these individuals with the needed skill set to be successful in maintaining permanent housing after our assistance ends.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049091
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023604
IRS990/PrincipalOfficerNm0LISA A BADIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
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IRS990/ProgramServiceRevenueGrp/Desc1HMIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110346
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085815
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IRS990/PYContributionsGrantsAmt0983728
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IRS990/PYInvestmentIncomeAmt039
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IRS990/PYOtherRevenueAmt08694
IRS990/PYProgramServiceRevenueAmt066500
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IRS990/PYSalariesCompEmpBnftPaidAmt0646895
IRS990/PYTotalExpensesAmt01043642
IRS990/PYTotalRevenueAmt01058961
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IRS990/ReconcilationRevenueExpnssAmt0-21208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 731TOTAL 731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05217906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt05002097
IRS990ScheduleA/SubstantialContributorsTotAmt0215809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911924
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05217906
IRS990ScheduleA/TotalSupportAmt05249157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728275
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057278
IRS990ScheduleD/DonatedServicesUseFcltsAmt057278
IRS990ScheduleD/EquipmentGrp/BookValueAmt028400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228267
IRS990ScheduleD/ExpensesNotReportedAmt057278
IRS990ScheduleD/ExpensesSubtotalAmt0989170
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-150
IRS990ScheduleD/RevenueNotReportedAmt057128
IRS990ScheduleD/RevenueSubtotalAmt0967962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293285
IRS990ScheduleD/TotalExpensesPerForm990Amt0989170
IRS990ScheduleD/TotalRevenuePerForm990Amt0967962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS ELECTRONICALLY MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FORM 990 WAS DISCUSSED AND APPROVED BY BOARD MEMBER VOTE AT THE NEXT SCHEDULED BOARD MEETING PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GREATER WHEELING COALITION FOR THE HOMELESS HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED WITH THE BOARD AT ITS ANNUAL MEETING AS WELL AS WITH ALL NEW BOARD MEMBERS WHEN THEY BECOME BOARD MEMBERS. PERIODIC REVIEWS OF THE POLICY ARE HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GREATER WHEELING COALITION FOR THE HOMELESS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 REPORT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GREATER WHEELING COALITION FOR THE HOMELESS HELPS TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS; EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMELESSNESS IN THE NORTHERN PANHANDLE OF WEST VIRGINIA; WORK WITH OTHER AGENCIES TO DEVELOP AND/OR PROVIDE SHORT AND LONG TERM RESIDENTIAL CARE FOR THE POOR AND NEEDY; COORDINATE A REFERRAL OF LOCAL HUMAN SERVICES; AND ADVOCATE ON BEHALF OF THE HOMELESS TO CITY, COUNTY, STATE AND FEDERAL GOVERNMENTS. WE ASSIST CLIENTS WITH EMERGENCY SHELTER PAYMENTS AND PROVIDE INTENSIVE IN-HOUSE SERVICE OPTIONS THROUGH AGENCY OWNED FACILITIES, SUCH AS TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES ALONG WITH RESIDENTIAL SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES. WE ARE WORKING TO PREVENT HOMELESSNESS WHEN AT IMMINENT RISK, BREAK THE CYCLE OF HOMELESSNESS THROUGH INTENSIVE CASE MANAGEMENT SERVICES, AND ENGAGE ALL CLIENTS, WHO ARE WILLINGLY IN A HOUSING PLAN, TO ACCESS PERMANENT AFFORDABLE HOUSING AS SOON AS POSSIBLE. WITH OUR EFFORTS, WE STRIVE TO EMPOWER AND PROVIDE THESE INDIVIDUALS WITH THE NEEDED SKILL SET TO BE SUCCESSFUL IN MAINTAINING PERMANENT HOUSING AFTER OUR ASSISTANCE ENDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989170
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014268
IRS990/TotalLiabilitiesGrp/BOYAmt015547
IRS990/TotalLiabilitiesGrp/EOYAmt014268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01854305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01832947
IRS990/TotalOtherCompensationAmt028337
IRS990/TotalProgramServiceExpensesAmt0855103
IRS990/TotalProgramServiceRevenueAmt054954
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01869852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06941
IRS990/TravelGrp/TotalAmt06941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01733435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01728535
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WHEELINGHOMELESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,215
Liabilities
$14,268
Net assets
$1,832,947
Revenue
$967,962
Expenses
$989,170
Net income
-$21,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.10$2.02$1.53$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.09$1.44$1.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$1.76$1.46$0.30
2020Summary only. Only limited summary data is available for this year.$2.14$0.19$1.95$1.37$1.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.37$1.32$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.31$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$1.06$1.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.98$0.92$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.98