Civic Intelligence

West Virginia Coalition to End Homelessness Incorporated

990 • Fiscal year 2015 • EIN 55-0784381

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

929 West Main Street PO Box 4697Bridgeport, WV 26330

(304) 842-9522

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$65,045

Up $3,571 (+5.8%) from 2014

Net Assets

Up

$40,202

Up $8,488 (+27%) from 2014

Liabilities

Down

$24,843

Down $4,917 (-17%) from 2014

Revenue

Up

$905,927

Up $302,835 (+50%) from 2014

Expenses

Up

$897,439

Up $294,867 (+49%) from 2014

Net Income

Up

$8,488

Up $7,968 (+1532%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $123,138Liabilities 2010: $98,540Net Assets 2010: $24,5982010Assets 2011: $107,104Liabilities 2011: $75,570Net Assets 2011: $31,5342011Assets 2012: $35,246Liabilities 2012: $1,187Net Assets 2012: $34,0592012Assets 2013: $51,272Liabilities 2013: $20,078Net Assets 2013: $31,1942013Assets 2014: $61,474Liabilities 2014: $29,760Net Assets 2014: $31,7142014Assets 2015: $65,045Liabilities 2015: $24,843Net Assets 2015: $40,2022015Assets 2016: $126,980Liabilities 2016: $43,165Net Assets 2016: $83,8152016Assets 2017: $109,540Liabilities 2017: $119,802Net Assets 2017: -$10,2622017Assets 2018: $151,617Liabilities 2018: $59,597Net Assets 2018: $92,0202018Assets 2019: $135,272Liabilities 2019: $118,213Net Assets 2019: $17,0592019Assets 2020: $3,200,894Liabilities 2020: $199,555Net Assets 2020: $3,001,3392020Assets 2021: $2,317,658Liabilities 2021: $901,383Net Assets 2021: $1,416,2752021Assets 2022: $1,515,160Liabilities 2022: $1,118,785Net Assets 2022: $396,3752022Assets 2023: $2,331,802Liabilities 2023: $1,787,303Net Assets 2023: $544,4992023Assets 2024: $2,091,429Liabilities 2024: $838,457Net Assets 2024: $1,252,9722024

Highlighted filing

2015

Assets$65,045
Liabilities$24,843
Net Assets$40,202

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $117,320Expenses 2010: $115,915Net Income 2010: $1,4052010Expenses 2011: $300,2402011Expenses 2012: $468,3922012Expenses 2013: $523,2342013Revenue 2014: $603,092Expenses 2014: $602,572Net Income 2014: $5202014Revenue 2015: $905,927Expenses 2015: $897,439Net Income 2015: $8,4882015Revenue 2016: $990,717Expenses 2016: $947,104Net Income 2016: $43,6132016Revenue 2017: $1,104,976Expenses 2017: $1,199,052Net Income 2017: -$94,0762017Revenue 2018: $1,971,539Expenses 2018: $1,869,257Net Income 2018: $102,2822018Revenue 2019: $2,510,695Expenses 2019: $2,585,656Net Income 2019: -$74,9612019Revenue 2020: $6,298,806Expenses 2020: $4,002,595Net Income 2020: $2,296,2112020Revenue 2021: $6,094,283Expenses 2021: $7,358,470Net Income 2021: -$1,264,1872021Revenue 2022: $6,740,756Expenses 2022: $6,799,361Net Income 2022: -$58,6052022Revenue 2023: $6,923,640Expenses 2023: $6,808,722Net Income 2023: $114,9182023Revenue 2024: $7,775,600Expenses 2024: $7,014,331Net Income 2024: $761,2692024

Highlighted filing

2015

Revenue$905,927
Expenses$897,439
Net Income$8,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$905,927
Mission and Program Overview

Mission

The mission of the wvceh is to create partnerships and collaborations at the local, state, and national levels to develop and implement long-term solutions to homelessness and poverty. The wv coalition to end homelessness shall advocate for public policies that will address the needs of homeless individuals and contribute systematically to the prevention and elimination of homelessness in wv; and shall work with representatives from federal, state and local governments, along with public and private entities, advocates, providers, and consumers, to pursue solutions to prevent and end homelessness.

A non-profit organization acting as an advocate for services to prevent and end homelessness in West Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,146$34,812▲ $37,958
Accounts Receivable$64,620$26,524▼ $38,096
Prepaid Expenses and Deferred Charges-$3,709-
Total Assets$61,474$65,045▲ $3,571
Liabilities
Accounts Payable and Accrued Expenses$11,370$15,783▲ $4,413
Other Liabilities$10,587$9,060▼ $1,527
Deferred Revenue$7,803--
Total Liabilities$29,760$24,843▼ $4,917
Net Assets / Fund Balance
Unrestricted Net Assets$31,714$40,202▲ $8,488
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,714$40,202▲ $8,488
Total Liabilities and Net Assets / Fund Balance$61,474$65,045▲ $3,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave CislerPresident
Francie BuchananVice President
Alexis McMillenBoard Member
Blaire Nuzum-WiseBoard Member
David BottBoard Member
Jim HarrisBoard Member
Lisa BadiaBoard Member
Margaret TaylorBoard Member
Oraetta HubbardBoard Member
Traci StricklandBoard Member
Matt KernerSecretary
Wayne BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,273
Change in Net Assets
$8,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$905,927
Total Revenue per Form 990
$905,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,525
Other Expenses$447,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,737$6,788-$449,525
Occupancy$218,369$450-$218,819
Travel$69,249$1,774-$71,023
Information Technology$64,259--$64,259
Office Expenses$9,895$16,115-$26,010
Insurance$4,196--$4,196
Other Expenses$2,646$0$0$2,646
Advertising$59--$59
Total Functional Expenses$871,678$25,761$0$897,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,439
Total Expenses per Audited Statements$897,439
Total Expenses per Form 990$897,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$9,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form is distributed to board members. Any questions or concerns about the return are communicated to the Executive Director.

Form 990, Part VI, Section B, Line 15

The Board reviews all compensation for the Executive Director.

Form 990, Part VI, Section C, Line 19

Official documents including the audited financial statements and the 990 tax return are available for the public to view at the business location of the organization.

Filing and Contact Details

Filer

Filer Name
West Virginia Coalition to End Homelessness Incorporated
EIN
55-0784381
Phone
3048429522
Address
929 West Main Street PO Box 4697, Bridgeport, WV 26330

Signing Officer

Name
Zachary Brown
Title
Executive Director
Phone
3048429522
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Brown
Formed
1994
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Lisa Sharpe CPA
Address
1078 Autumn Avenue, Morgantown, WV 26508
Preparer
Lisa Sharpe
Phone
3042767148
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IRS990/MissionDesc0The mission of the WVCEH is to create partnerships and collaborations at the local, state, and national levels to develop and implement long-term solutions to homelessness and poverty. The WV Coalition to End Homelessness shall advocate for public policies that will address the needs of homeless individuals and contribute systematically to the prevention and elimination of homelessness in WV; and shall work with representatives from Federal, State and Local governments, along with public and private entities, advocates, providers, and consumers, to pursue solutions to prevent and end homelessness.
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IRS990/PrincipalOfficerNm0Zachary Brown
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The WV DHHR grant has enabled WVCEH to provide technical assistance to homeless service providers, increase capacity in funding and breadth of services and an increased degree of fiscal capacity and organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072997
IRS990/ProgSrvcAccomActy3Grp/Desc0The Emergency Shelter Grant program provides support to the WVCEH for rapid rehousing, street outreach and Housing Management Information System (HMIS) expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180323
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0180323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0With the OEO CSBG discretionary funding, WVCEH has been able to maintain an aggressive schedule of monitoring and technical assistance for homeless service project, providing better client outcomes. The funding has also allowed the addition of a Summer Point in Time Count and a more coordinated Winter Point in Time Count to count the number of homeless families and individual on the street and assess gaps in service, and a HEARTH Act Performance Client to benefit outcomes for all service providers in WV.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Projects for Assistance in Transition from Homelessness (PATH) program assists WVCEH with homeless outreach services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026822
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt196528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026822
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt196528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt164624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0327668
IRS990/PYOtherRevenueAmt04603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0520
IRS990/PYSalariesCompEmpBnftPaidAmt0274904
IRS990/PYTotalExpensesAmt0602572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603092
IRS990/ReconcilationRevenueExpnssAmt08488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99633
IRS990ScheduleA/PublicSupportPY170Pct00.99588
IRS990ScheduleA/PublicSupportTotal170Amt02607543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607543
IRS990ScheduleA/TotalSupportAmt02617141
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897439
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905927
IRS990ScheduleD/TotalExpensesPerForm990Amt0897439
IRS990ScheduleD/TotalLiabilityAmt09060
IRS990ScheduleD/TotalRevenuePerForm990Amt0905927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is distributed to board members. Any questions or concerns about the return are communicated to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews all compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Official documents including the audited financial statements and the 990 tax return are available for the public to view at the business location of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061474
IRS990/TotalAssetsEOYAmt065045
IRS990/TotalAssetsGrp/BOYAmt061474
IRS990/TotalAssetsGrp/EOYAmt065045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0905927
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029760
IRS990/TotalLiabilitiesEOYAmt024843
IRS990/TotalLiabilitiesGrp/BOYAmt029760
IRS990/TotalLiabilitiesGrp/EOYAmt024843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0123350
IRS990/TotalOtherProgSrvcGrantAmt0123350
IRS990/TotalOtherProgSrvcRevenueAmt091446

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.84$1.25$7.78$7.01$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.79$0.54$6.92$6.81$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.12$0.40$6.74$6.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$6.09$7.36$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$6.30$4.00$2.30
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$2.51$2.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.97$1.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$1.10$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.12$0.12$0.00