Civic Intelligence

Greater Wheeling Coalition for the Homeless Inc.

990 • Fiscal year 2021 • EIN 55-0670538

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$149,233

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,266,759

Up $126,213 (+5.9%) from 2020

Net Assets

Up

$2,247,915

Up $300,344 (+15%) from 2020

Liabilities

Down

$18,844

Down $174,131 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$1,758,102

Up $390,344 (+29%) from 2020

Expenses

Up

$1,458,279

Up $9,080 (+0.6%) from 2020

Net Income

Up

$299,823

Up $381,264 (+468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$2,266,759
Liabilities$18,844
Net Assets$2,247,915
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,758,102
Expenses$1,458,279
Net Income$299,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,758,102
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$1,364,912$1,334,666▼ $30,246
Savings and Temporary Cash Investments$242,720$444,098▲ $201,378
Other Notes and Loans Receivable, Net$233,943$173,943▼ $60,000
Pledges and Grants Receivable$156,242$172,268▲ $16,026
Cash and Non-Interest-Bearing Accounts$98,164$81,850▼ $16,314
Prepaid Expenses and Deferred Charges$43,037$57,685▲ $14,648
Investments in Publicly Traded Securities$1,128$1,649▲ $521
Accounts Receivable$400$600▲ $200
Total Assets$2,140,546$2,266,759▲ $126,213
Liabilities
Unsecured Notes Loans Payable$166,205--
Accounts Payable and Accrued Expenses$26,770$18,844▼ $7,926
Total Liabilities$192,975$18,844▼ $174,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,028$2,147,219▲ $290,191
Net Assets With Donor Restrictions$90,543$100,696▲ $10,153
Total Net Assets Fund Balance$1,947,571$2,247,915▲ $300,344
Total Liabilities and Net Assets / Fund Balance$2,140,546$2,266,759▲ $126,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,144$736,688$1,810,832
Equipment$68,528$241,174$309,702
Other Land Buildings$161,994-$161,994
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa a BadiaExecutive DirectorFT$107,400$41,833$149,233

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
$1,727,651
Program Service Revenue
$30,385
Investment Income
$66
Other Revenue
$0
All Other Contributions
$17,178
Change in Net Assets
$299,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,102
Revenue Not Reported on Form 990
$141,397
Total Revenue per Audited Statements
$1,899,499
Total Revenue per Form 990
$1,758,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,849
Other Expenses$554,430
Total Fundraising Expense$6,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,658$35,331-$490,989
Occupancy$202,302$94,500$5,558$302,360
Current Officers, Directors, Trustees, and Key Employees$126,515$17,161-$143,676
Pension Plan Contributions$114,150$8,394-$122,544
Other Employee Benefits$83,167$7,503-$90,670
Depreciation Depletion$59,652$5,402-$65,054
Payroll Taxes$49,420$6,550-$55,970
Office Expenses$51,101$1,135-$52,236
Information Technology$31,802--$31,802
Fees for Services Other$18,218$1,365-$19,583
Insurance$11,701--$11,701
Conferences and Meetings$10,115--$10,115
Fees for Services Accounting$4,048$5,452-$9,500
Travel$2,261$297$340$2,898
Other Expenses$537$337-$874
All Other Expenses$6$238$255$499
Total Functional Expenses$1,268,461$183,665$6,153$1,458,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,599,155
Expenses per Audited Statements$1,458,279
Total Expenses per Form 990$1,458,279
Expenses Not Reported on Form 990$140,876
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$60,701
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
2021-09-14
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
16
Volunteers
16

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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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt084 15TH ST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,759
Liabilities
$18,844
Net assets
$2,247,915
Revenue
$1,758,102
Expenses
$1,458,279
Net income
$299,823
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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