Civic Intelligence

Greater Wheeling Coalition for the Homeless Inc.

990 • Fiscal year 2020 • EIN 55-0670538

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,743

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,140,546

Flat from 2020

Net Assets

Flat

$1,947,571

Flat from 2020

Liabilities

Flat

$192,975

Flat from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Flat

$1,367,758

Flat from 2020

Expenses

Flat

$1,449,199

Flat from 2020

Net Income

Flat

-$81,441

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2020

Assets$2,140,546
Liabilities$192,975
Net Assets$1,947,571
Open 2020 Filing

Operations Trend

Revenue Growth48th 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 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

2020

Revenue$1,367,758
Expenses$1,449,199
Net Income-$81,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,367,758
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$1,272,067$1,364,912▲ $92,845
Savings and Temporary Cash Investments$184,646$242,720▲ $58,074
Other Notes and Loans Receivable, Net$298,943$233,943▼ $65,000
Pledges and Grants Receivable$134,122$156,242▲ $22,120
Cash and Non-Interest-Bearing Accounts$59,568$98,164▲ $38,596
Prepaid Expenses and Deferred Charges$98,530$43,037▼ $55,493
Investments in Publicly Traded Securities$1,128$1,128→ $0
Accounts Receivable$7,538$400▼ $7,138
Total Assets$2,056,542$2,140,546▲ $84,004
Liabilities
Unsecured Notes Loans Payable-$166,205-
Accounts Payable and Accrued Expenses$27,530$26,770▼ $760
Total Liabilities$27,530$192,975▲ $165,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,154$1,857,028▼ $93,126
Net Assets With Donor Restrictions$78,858$90,543▲ $11,685
Total Net Assets Fund Balance$2,029,012$1,947,571▼ $81,441
Total Liabilities and Net Assets / Fund Balance$2,056,542$2,140,546▲ $84,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,735$691,097$1,810,832
Equipment$73,091$258,149$331,240
Other Land Buildings$142,086-$142,086
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa a BadiaExecutive DirectorFT$90,000$35,743$125,743

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,339,990
Program Service Revenue
$27,717
Investment Income
$51
Other Revenue
$0
All Other Contributions
$29,436
Change in Net Assets
$-81,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,758
Revenue Not Reported on Form 990
$271,388
Total Revenue per Audited Statements
$1,639,146
Total Revenue per Form 990
$1,367,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,571
Other Expenses$511,628
Total Fundraising Expense$8,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,042--$512,042
Occupancy$185,474$97,472$7,249$290,195
Pension Plan Contributions$137,935--$137,935
Current Officers, Directors, Trustees, and Key Employees$74,016$58,679-$132,695
Other Employee Benefits$100,944--$100,944
Depreciation Depletion$58,684$6,047-$64,731
Payroll Taxes$50,262$3,693-$53,955
Office Expenses$49,588$739$234$50,561
Information Technology$25,258$1,974-$27,232
Other Expenses$19,653$159-$19,653
Insurance$13,198--$13,198
Conferences and Meetings$7,399$381-$7,780
Fees for Services Accounting-$7,070-$7,070
Travel$3,431$196$183$3,810
All Other Expenses$31$492$436$959
Total Functional Expenses$1,264,195$176,902$8,102$1,449,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,587
Expenses per Audited Statements$1,449,199
Total Expenses per Form 990$1,449,199
Expenses Not Reported on Form 990$271,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 DirectorWages and Pension PlanNo$47,650
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 35% controlled entity
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
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa a Badia
Formed
1987
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
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.”

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IRS990/ProgramServiceRevenueGrp/Desc1HMIS FEES
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IRS990ScheduleA/TotalSupportAmt05918922
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0271388
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND PENSION PLAN
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE PROPERTY RENTAL
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,546
Liabilities
$192,975
Net assets
$1,947,571
Revenue
$1,367,758
Expenses
$1,449,199
Net income
-$81,441
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
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$1.37$1.45$0.08
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
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