2024-05-10T12:22:21-05:00 2023-06-30 390859910 BAKER TILLY US LLP PO BOX 908 BRIDGEPORT WV 26330 990 2022-07-01 550784381 WEST VIRGINIA COALITION TO END HOMELESSNESS INCORPORATED WEST 3048429522 110 CAMBRIDGE PLACE PO BOX 4697 BRIDGEPORT WV 26330 ZACHARY BROWN EXECUTIVE DIRECTOR 3048429522 2024-05-02 1 ZACHARY BROWN 999009999 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACHARY BROWN 110 CAMBRIDGE PLACE BRIDGEPORT WV 26330 7145088 0 X WWW.WVCEH.ORG X 1994 WV A NON-PROFIT ORGANIZATION ACTING AS AN ADVOCATE FOR SERVICES TO PREVENT AND END HOMELESSNESS IN WEST VIRGINIA. 6 6 67 6 0 0 6093135 6568773 210182 322509 437439 32358 0 0 6740756 6923640 0 0 0 0 2650363 2847426 0 0 0 4148998 3961296 6799361 6808722 -58605 114918 1515160 2331802 1118785 1787303 396375 544499 X 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. 0 0 2715001 322509 WVCEH HAS HELPED TO SUCCESSFULLY FACILITATE THE IMPLEMENTATION OF A STATEWIDE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR WEST VIRGINIA. PREVIOUSLY, ALL FOUR CONTINUUMS OF CARE IN WEST VIRGINIA WERE ON FOUR DISTINCT SOFTWARE SYSTEMS. IT IS NOW POSSIBLE FOR CLIENTS TO MOVE FREELY THROUGHOUT WEST VIRGINIA FOR INTAKE AND ASSESSMENT AND WILL BE POSSIBLE TO PULL STATEWIDE, QUALITY DATA ON HOMELESSNESS IN WEST VIRGINIA. 3183563 THE 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. 292826 WVCEH MAINTAINS A SCHEDULE OF MONITORING, TECHNICAL ASSISTANCE, AND TRANSITION SERVICES FOR THE HOMELESS POPULATION. 292826 6191390 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X X AMANDA SISSON 3048429522 110 CAMBRIDGE PLACE PO BOX 4697 BRIDGEPORT WV 26330 X ALEXIS MCMILLEN SECRETARY 1.00 X X 0 0 0 TRACI STRICKLAND PRESIDENT 1.00 X X 0 0 0 AMY CHANDLER BOARD MEMBER 1.00 X 0 0 0 FRANCIE ROBERTS BUCHANAN BOARD MEMBER 1.00 X 0 0 0 LISA BADIA BOARD MEMBER 1.00 X 0 0 0 MICHAEL PENNINGTON BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 6568773 6568773 OTHER REVENUE 900099 322509 322509 322509 46 46 253760 221448 32312 32312 32312 6923640 322509 0 32358 184519 159130 25389 2041808 1760868 280940 44502 38379 6123 421330 363358 57972 155267 133903 21364 4773 77 4696 49876 26247 23629 51075 21709 29366 41133 36218 4915 1111272 1027272 84000 177524 176940 584 22997 12632 10365 GRANT DISBURSEMENTS 1636643 1636643 CLIENT SUPPORT SERVICES 371532 371532 SOFTWARE AND LICENSES 222126 207292 14834 UTILITIES 124093 100487 23606 148252 118703 29549 6808722 6191390 617332 0 760083 652292 342549 1148339 36715 39870 375813 181353 0 309948 1515160 2331802 681402 582626 437383 894729 0 309948 1118785 1787303 X 396375 544499 396375 544499 1515160 2331802 114918 33206 0 X X 0 1 X 1 1 1 X 2438430 6067856 5484353 6093135 6568773 26652547 2438430 6067856 5484353 6093135 6568773 26652547 26652547 6 46 52 26652599 1441247 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 181353 F 181353 ROU LEASE 309948 309948 OPERATING LEASE 309948 309948 X 6956846 33206 33206 6923640 0 6923640 6808722 0 6808722 0 6808722 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS; ANY QUESTIONS OR CONCERNS ABOUT THE RETURN ARE DISCUSSED PRIOR TO FILING. 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 BY REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS FOR ASSUMING RESPONSIBILITY AND OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.