Civic Intelligence

Greater Wheeling Coalition for the Homeless Inc.

990 • Fiscal year 2018 • EIN 55-0670538

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

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

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,604

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,989,257

Up $88,368 (+4.6%) from 2017

Net Assets

Up

$1,978,585

Up $86,391 (+4.6%) from 2017

Liabilities

Up

$10,672

Up $1,977 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$1,306,324

Up $212,863 (+19%) from 2017

Expenses

Up

$1,220,090

Up $185,436 (+18%) from 2017

Net Income

Up

$86,234

Up $27,427 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,989,257
Liabilities$10,672
Net Assets$1,978,585
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,306,324
Expenses$1,220,090
Net Income$86,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,313,216
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$1,377,848$1,485,916▲ $108,068
Savings and Temporary Cash Investments$318,488$226,140▼ $92,348
Cash and Non-Interest-Bearing Accounts$57,061$117,115▲ $60,054
Pledges and Grants Receivable$100,435$87,447▼ $12,988
Prepaid Expenses and Deferred Charges$43,611$69,749▲ $26,138
Accounts Receivable$2,475$1,762▼ $713
Investments in Publicly Traded Securities$971$1,128▲ $157
Total Assets$1,900,889$1,989,257▲ $88,368
Liabilities
Accounts Payable and Accrued Expenses$8,695$10,672▲ $1,977
Total Liabilities$8,695$10,672▲ $1,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,947$1,909,496▲ $116,549
Temporarily Rstr Net Assets$99,247$69,089▼ $30,158
Total Net Assets Fund Balance$1,892,194$1,978,585▲ $86,391
Total Liabilities and Net Assets / Fund Balance$1,900,889$1,989,257▲ $88,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,298$598,942$1,889,240
Equipment$43,560$228,279$271,839
Other Land Buildings$122,058-$122,058
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa a BadiaExecutive DirectorFT$90,000$31,604$121,604

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,273,847
Program Service Revenue
$29,084
Investment Income
$51
Other Revenue
$3,342
All Other Contributions
$48,225
Change in Net Assets
$86,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,324
Revenue Not Reported on Form 990
$146,593
Total Revenue per Audited Statements
$1,452,917
Total Revenue per Form 990
$1,306,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,493
Other Expenses$403,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,579--$433,579
Occupancy$212,356--$212,356
Current Officers, Directors, Trustees, and Key Employees-$123,728-$123,728
Pension Plan Contributions$108,000--$108,000
Other Employee Benefits$98,203--$98,203
Depreciation Depletion$68,191--$68,191
Payroll Taxes$44,088$8,895-$52,983
Office Expenses$48,686--$48,686
Other Expenses$23,348--$23,348
Information Technology-$11,747-$11,747
Insurance$9,580--$9,580
Fees for Services Accounting-$7,300-$7,300
Conferences and Meetings$7,210--$7,210
Travel$6,779--$6,779
Fees for Services Other$3,950--$3,950
Fees for Services Legal-$3,321-$3,321
All Other Expenses$1,129--$1,129
Total Functional Expenses$1,065,099$154,991$0$1,220,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,526
Expenses per Audited Statements$1,220,090
Total Expenses per Form 990$1,220,090
Expenses Not Reported on Form 990$146,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,234
Fundraising Direct Expenses$6,892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron a BadiaSon of Lisa Badia Exec DirectorEmployment CompensationNo$18,171
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
Yes
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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa a Badia
Formed
1987
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
19

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 directfundraising expenses of $6,892 are netted against the gross fundraising income to arriveat 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 $6,892 are included in the total expenses on the auditreport. The direct fundraising expenses are netted against the gross fundraising incomeon the 990 report.”

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IRS990/MissionDesc0TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMLESSNESS IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01892194
IRS990/NetAssetsOrFundBalancesEOYAmt01978585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0212356
IRS990/OccupancyGrp/TotalAmt0212356
IRS990/OfficeExpensesGrp/ProgramServicesAmt048686
IRS990/OfficeExpensesGrp/TotalAmt048686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098203
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt023348
IRS990/OtherExpensesGrp/TotalAmt023348
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08895
IRS990/PayrollTaxesGrp/ProgramServicesAmt044088
IRS990/PayrollTaxesGrp/TotalAmt052983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108000
IRS990/PensionPlanContributionsGrp/TotalAmt0108000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069749
IRS990/PrincipalOfficerNm0LISA A BADIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HMIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16198
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0346483
IRS990/PYOtherRevenueAmt010733
IRS990/PYProgramServiceRevenueAmt031392
IRS990/PYRevenuesLessExpensesAmt058807
IRS990/PYSalariesCompEmpBnftPaidAmt0688171
IRS990/PYTotalExpensesAmt01034654
IRS990/PYTotalRevenueAmt01093461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05135822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt05014275
IRS990ScheduleA/SubstantialContributorsTotAmt0121547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05135822
IRS990ScheduleA/TotalSupportAmt05156304
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01889240
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139544
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139544
IRS990ScheduleD/EquipmentGrp/BookValueAmt043560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271839
IRS990ScheduleD/ExpensesNotReportedAmt0146436
IRS990ScheduleD/ExpensesSubtotalAmt01220090
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157
IRS990ScheduleD/OtherExpensesIncludedAmt06892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122058
IRS990ScheduleD/OtherRevenueAmt06892
IRS990ScheduleD/RevenueNotReportedAmt0146593
IRS990ScheduleD/RevenueSubtotalAmt01306324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROSS FUNDRAISING INCOME IS INCLUDED ON THE AUDIT REPORT IN TOTAL INCOME. THE DIRECTFUNDRAISING EXPENSES OF $6,892 ARE NETTED AGAINST THE GROSS FUNDRAISING INCOME TO ARRIVEAT THE NET FUNDRAISING INCOME WHICH IS INCLUDED IN THE TOTAL REVENUE FOR THE 990 REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIRECT FUNDRAISING EXPENSES OF $6,892 ARE INCLUDED IN THE TOTAL EXPENSES ON THE AUDITREPORT. THE DIRECT FUNDRAISING EXPENSES ARE NETTED AGAINST THE GROSS FUNDRAISING INCOMEON 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/TotalBookValueLandBuildingsAmt01485916
IRS990ScheduleD/TotalExpensesPerForm990Amt01220090
IRS990ScheduleD/TotalRevenuePerForm990Amt01306324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366526
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON A BADIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF LISA BADIA EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
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/BOYAmt099247
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01900889
IRS990/TotalAssetsEOYAmt01989257
IRS990/TotalAssetsGrp/BOYAmt01900889
IRS990/TotalAssetsGrp/EOYAmt01989257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01273847
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08695
IRS990/TotalLiabilitiesEOYAmt010672
IRS990/TotalLiabilitiesGrp/BOYAmt08695
IRS990/TotalLiabilitiesGrp/EOYAmt010672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01892194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978585
IRS990/TotalOtherCompensationAmt031604
IRS990/TotalProgramServiceExpensesAmt01065099
IRS990/TotalProgramServiceRevenueAmt029084
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt02342

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,257
Liabilities
$10,672
Net assets
$1,978,585
Revenue
$1,306,324
Expenses
$1,220,090
Net income
$86,234
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
2018Detailed filing. Detailed filing data is available for this year.$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
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