Civic Intelligence

Partnership for Affordable Housing Inc

EIN 68-0658232 • 501(c)3 • Charles Town, WV

990-N Coverage

Profile

to ensure access to safe and affordable housing through advocacy, education,and the development of housing resources

238 West Washington StreetCharles Town, WV 25414

www.pahwv.org

Siviq Scores

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Balance Sheet

Assets

$109,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$109,772

No earlier filing loaded for comparison.

Operations

Revenue

$86,385

No earlier filing loaded for comparison.

Expenses

$36,846

No earlier filing loaded for comparison.

Net Income

$49,539

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $109,772Liabilities 2015: $0Net Assets 2015: $109,7722015

Highlighted filing

2015

Assets$109,772
Liabilities$0
Net Assets$109,772

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $86,385Expenses 2015: $36,846Net Income 2015: $49,5392015

Highlighted filing

2015

Revenue$86,385
Expenses$36,846
Net Income$49,539

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.86$0.37$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$86,385
Mission and Program Overview

Mission

to ensure access to safe and affordable housing through advocacy, education,and the development of housing resources

Program Services

DescriptionGrantsExpenses
grant to Community Networks to provide housing for one year for 8 homeless or about to be homeless households$0$10,000
Provided Homebuyer Education and Credit counseling to approximately 20 households, partially reimbursed by West Virginia Affordable Housing Trust Fund$0$4,168
Provided education and referral services through pamphlets, website and office referrals$0$1,638
provided security deposit funds for 3 to 4 low income households$0$870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie GalazziExecutive DirectorPT$9,947-$9,947
Dan vanBelleghemPresident-$0--
Rosella KernVice PresidentPT$0--
Philip Porterfield IIITreasurer-$0--
Annette van HilstSecretaryPT$0--
Dale ManualBoard Member-$0--
Cheryl MoyerBoard Member, Personnel Committee Chair-$0--
Melissa KnottBoard Member-$0--
Debbie McClureBoard Member-$0--
David MillsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partnership for Affordable Housing Inc
EIN
68-0658232
Phone
3047256189
Address
238 West Washington Street, Charles Town, WV 25414

Signing Officer

Name
Annette van Hilst
Title
Secretary
Phone
3048766984
Signed
2016-02-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Community Networks, Inc. 216 E. John St Martinsburg WV 25402 telephone no: 304 263 3510 . Grant of $10,000 to match Federal funds (HUD) for the Jefferson County Leasing Program, housing homeless or about to be homeless households.

Form 990-EZ, Part I, Line 16

Description;Amount^equipment purchase and repair;430|Program operations and supplies PAH;1248|Program services expense;3920|telephone telecommunications;3208|Program operations other;30|accounting advertising local conferences etc;872|liability insurance;1140|licenses;40|travel outside conferences;2141|other misc cost;61^Total;13090^

Form 990-EZ, Part IV

The Board of Directors hires the executive director who resigned in Nov. 2014. The organization has been run by volunteers and contracted consultants provide services.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0income is reimbursements for counseling costs associated with counseling from the WVAH trust fund ($2,945), reimbursements for credit report fees ($188), income from class fees ($425)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Networks, Inc. 216 E. John St Martinsburg WV 25402 telephone no: 304 263 3510 . Grant of $10,000 to match Federal funds (HUD) for the Jefferson County Leasing Program, housing homeless or about to be homeless households.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^equipment purchase and repair;430|Program operations and supplies PAH;1248|Program services expense;3920|telephone telecommunications;3208|Program operations other;30|accounting advertising local conferences etc;872|liability insurance;1140|licenses;40|travel outside conferences;2141|other misc cost;61^Total;13090^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors hires the executive director who resigned in Nov. 2014. The organization has been run by volunteers and contracted consultants provide services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV
ReasonableCauseExplanation/ExplanationTxt0Records for 2014-15 were not ready in time to file in Nov. 2015. requested extension and extension was granted.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette van Hilst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03048766984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR AFFORDABLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0680658232
ReturnHeader/Filer/PhoneNum03047256189
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 West Washington Street
ReturnHeader/Filer/USAddress/CityNm0Charles Town
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025414
ReturnHeader/ReturnTs02016-02-04T15:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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