Civic Intelligence

Greater Wheeling Coalition for the Homeless Inc.

990 • Fiscal year 2017 • EIN 55-0670538

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,223

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,900,889

Up $53,674 (+2.9%) from 2016

Net Assets

Up

$1,892,194

Up $59,247 (+3.2%) from 2016

Liabilities

Down

$8,695

Down $5,573 (-39%) from 2016

Revenue

Up

$1,093,461

Up $125,499 (+13%) from 2016

Expenses

Up

$1,034,654

Up $45,484 (+4.6%) from 2016

Net Income

Up

$58,807

Up $80,015 (+377%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,900,889
Liabilities$8,695
Net Assets$1,892,194

Operations Trend

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

2017

Revenue$1,093,461
Expenses$1,034,654
Net Income$58,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,099,191
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$1,293,285$1,377,848▲ $84,563
Savings and Temporary Cash Investments$370,776$318,488▼ $52,288
Pledges and Grants Receivable$49,091$100,435▲ $51,344
Cash and Non-Interest-Bearing Accounts$105,780$57,061▼ $48,719
Prepaid Expenses and Deferred Charges$23,604$43,611▲ $20,007
Accounts Receivable$4,148$2,475▼ $1,673
Investments in Publicly Traded Securities$531$971▲ $440
Total Assets$1,847,215$1,900,889▲ $53,674
Liabilities
Accounts Payable and Accrued Expenses$14,268$8,695▼ $5,573
Total Liabilities$14,268$8,695▼ $5,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,535$1,792,947▲ $64,412
Temporarily Rstr Net Assets$104,412$99,247▼ $5,165
Total Net Assets Fund Balance$1,832,947$1,892,194▲ $59,247
Total Liabilities and Net Assets / Fund Balance$1,847,215$1,900,889▲ $53,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,122$545,261$1,852,383
Equipment$40,726$213,769$254,495
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa a BadiaExecutive DirectorFT$80,000$28,223$108,223

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
$1,051,288
Program Service Revenue
$31,392
Investment Income
$48
Other Revenue
$10,733
All Other Contributions
$9,725
Change in Net Assets
$58,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,461
Revenue Not Reported on Form 990
$130,658
Total Revenue per Audited Statements
$1,224,119
Total Revenue per Form 990
$1,093,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,171
Other Expenses$346,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,785--$370,785
Occupancy$190,081--$190,081
Current Officers, Directors, Trustees, and Key Employees-$114,566-$114,566
Pension Plan Contributions$92,691--$92,691
Depreciation Depletion$65,773--$65,773
Other Employee Benefits$65,330--$65,330
Payroll Taxes$36,444$8,355-$44,799
Office Expenses$26,461--$26,461
Other Expenses$19,155--$19,155
Information Technology-$15,471-$15,471
Insurance$8,952--$8,952
Fees for Services Accounting-$7,300-$7,300
Travel$6,295--$6,295
Conferences and Meetings$5,180--$5,180
All Other Expenses$1,815--$1,815
Total Functional Expenses$888,962$145,692$0$1,034,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,872
Expenses per Audited Statements$1,034,654
Total Expenses per Form 990$1,034,654
Expenses Not Reported on Form 990$130,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,452
Fundraising Direct Expenses$5,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle Bands$15,452-$1,186-
Total Events$15,452-$5,730$-5,730
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
2017-09-19
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
16
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.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

The gross fundraising income is included on the audit report in total income. The direct fundraising expenses of $5,730 are netted against the gross fundraising income to arrive at the net fundraising income which is included in the total revenue for the 990 report.

Other expenses not included on Form 990 (Part XII, line 2D)

The direct fundraising expenses of $5,730 are included in total expenses on the audit report. The direct fundraising expenses are netted against the gross fundraising income on the 990 report.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08355
IRS990/PayrollTaxesGrp/ProgramServicesAmt036444
IRS990/PayrollTaxesGrp/TotalAmt044799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092691
IRS990/PensionPlanContributionsGrp/TotalAmt092691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043611
IRS990/PrincipalOfficerNm0LISA A BADIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HMIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16198
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0317742
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt054954
IRS990/PYRevenuesLessExpensesAmt0-21208
IRS990/PYSalariesCompEmpBnftPaidAmt0671428
IRS990/PYTotalExpensesAmt0989170
IRS990/PYTotalRevenueAmt0967962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 731TOTAL 731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04882151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt04732595
IRS990ScheduleA/SubstantialContributorsTotAmt0149556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04882151
IRS990ScheduleA/TotalSupportAmt04914437
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/BookValueAmt01307122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852383
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124488
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124488
IRS990ScheduleD/EquipmentGrp/BookValueAmt040726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254495
IRS990ScheduleD/ExpensesNotReportedAmt0130218
IRS990ScheduleD/ExpensesSubtotalAmt01034654
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0440
IRS990ScheduleD/OtherExpensesIncludedAmt05730
IRS990ScheduleD/OtherRevenueAmt05730
IRS990ScheduleD/RevenueNotReportedAmt0130658
IRS990ScheduleD/RevenueSubtotalAmt01093461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROSS FUNDRAISING INCOME IS INCLUDED ON THE AUDIT REPORT IN TOTAL INCOME. THE DIRECT FUNDRAISING EXPENSES OF $5,730 ARE NETTED AGAINST THE GROSS FUNDRAISING INCOME TO ARRIVE AT THE NET FUNDRAISING INCOME WHICH IS INCLUDED IN THE TOTAL REVENUE FOR THE 990 REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIRECT FUNDRAISING EXPENSES OF $5,730 ARE INCLUDED IN TOTAL EXPENSES ON THE AUDIT REPORT. THE DIRECT FUNDRAISING EXPENSES ARE NETTED AGAINST THE GROSS FUNDRAISING INCOME ON THE 990 REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377848
IRS990ScheduleD/TotalExpensesPerForm990Amt01034654
IRS990ScheduleD/TotalRevenuePerForm990Amt01093461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164872
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATTLE BANDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0925
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099247
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847215
IRS990/TotalAssetsEOYAmt01900889
IRS990/TotalAssetsGrp/BOYAmt01847215
IRS990/TotalAssetsGrp/EOYAmt01900889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01051288
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014268
IRS990/TotalLiabilitiesEOYAmt08695
IRS990/TotalLiabilitiesGrp/BOYAmt014268
IRS990/TotalLiabilitiesGrp/EOYAmt08695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01832947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.09$1.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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