2021-01-29T14:38:20-06:00 2020-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP PO BOX 908 BRIDGEPORT WV 26330 990 2019-07-01 550784381 WEST VIRGINIA COALITION TO END HOMELESSNESS INCORPORATED WEST 3048429522 110 CAMBRIDGE PLACE PO BOX 4697 BRIDGEPORT WV 26330 ZACHARY BROWN EXECUTIVE DIRECTOR 3048429522 2021-01-20 1 THEODORE A LOPEZ CPA P00247850 3046245471 2021-01-20 2019 2022-09-23 18:48:47Z ZACHARY BROWN 110 CAMBRIDGE PLACE BRIDGEPORT WV 26330 6298806 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. 10 10 35 11 0 0 2438430 6067856 72265 230940 0 10 0 0 2510695 6298806 0 0 0 0 1149252 1493415 0 0 0 1436404 2509180 2585656 4002595 -74961 2296211 135272 3200894 118213 199555 17059 3001339 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 1655250 1674973 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. 1125996 1148478 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. 477127 1062817 THE EMERGENCY SHELTER GRANT PROGRAM PROVIDES SUPPORT TO THE WVCEH FOR RAPID REHOUSING, STREET OUTREACH AND HOUSING MANAGEMENT INFORMATION SYSTEM (HMIS) EXPENSES. WVCEH MAINTAINS A SCHEDULE OF MONITORING, TECHNICAL ASSISTANCE, AND TRANSITION SERVICES FOR THE HOMELESS POPULATION. 3258373 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 134 0 1 35 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X X THE ORGANIZATION 3048429522 110 CAMBRIDGE PLACE PO BOX 4697 BRIDGEPORT WV 26330 X DAVID CISLER BOARD MEMBER 1.00 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 MARGARET TAYLOR BOARD MEMBER 1.00 X 0 0 0 DAVID BOTT BOARD MEMBER 1.00 X 0 0 0 LISA BADIA BOARD MEMBER 1.00 X 0 0 0 LISA SHARPE TREASURER 1.00 X 0 0 0 ALEXIS MCMILLEN SECRETARY 1.00 X 0 0 0 JAKE BOWLING VICE PRESIDENT 1.00 X 0 0 0 TRACI STRICKLAND PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6067856 6067856 OTHER REVENUE 900099 230940 230940 230940 10 10 6298806 230950 0 0 140026 107176 32850 1198748 917500 281248 154641 118360 36281 8343 8343 20717 20717 21926 21926 9984 9984 1152224 1069353 82871 145874 128199 17675 15221 15221 GRANT DISBURSEMENTS 344999 344999 CLIENT SUPPORT SERVICES 212448 212448 SOFTWARE AND LICENSES 155180 155180 UTILITIES 135454 122069 13385 286810 83089 203721 4002595 3258373 744222 0 50325 1454473 84947 241172 1505249 135272 3200894 118213 199555 118213 199555 X 17059 1599704 1401635 17059 3001339 135272 3200894 2296211 688069 0 X X 0 1 X 1 1 1 X 828073 944265 1840500 2438430 6067856 12119124 828073 944265 1840500 2438430 6067856 12119124 12119124 12119124 674700 1.00000 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1505249 F 1505249 X 6298806 0 6298806 0 6298806 4002595 0 4002595 0 4002595 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS INCOME UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION FOLLOWS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAD BEEN MET. GENERALLY, THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING 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 PROCESSES FOR ASSUMING RESPONSIBILITY AND OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.