WEST VIRGINIA COALITION TO END HOMELESSNESS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WEST VIRGINIA COALITION TO END HOMELESSNESS INC (EIN 55-0784381)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201401359349301130
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T20:42:41-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201732555	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lisa K Sharpe CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1078 Autumn Aveue	AddressLine1
City	Morgantown	City
State	WV	State
ZIP Code	26508	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550784381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	West Virginia Coalition to End Homelessness Incorporated	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3048429522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 West Main Street	AddressLine1
Address Line2	PO Box 4697	AddressLine2
City	Bridgeport	City
State	WV	State
ZIP Code	26330	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Zachary Brown	Name
Title	Executive Director	Title
Phone	3048429522	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lisa Sharpe	Name
PTIN	P01454985	PTIN
Phone	3042767148	Phone
Date Prepared	2014-04-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Zachary Brown	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	929 West Main Street	AddressLine1
City	Bridgeport	City
State	WV	State
ZIP Code	26330	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	513282	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.wvceh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	A non-profit organization acting as an advocate for services to prevent and end homelessness in West Virginia	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	477853	ContributionsGrantsPriorYear
Contributions Grants Current Year	513282	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	477853	TotalRevenuePriorYear
Total Revenue Current Year	513282	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4086	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	188754	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	464306	OtherExpensePriorYear
Other Expenses Current Year	334480	OtherExpensesCurrentYear
Total Expenses Prior Year	468392	TotalExpensesPriorYear
Total Expenses Current Year	523234	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9461	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9952	RevenuesLessExpensesCY
Total Assets BOY	42333	TotalAssetsBOY
Total Assets EOY	51272	TotalAssetsEOY
Total Liabilities BOY	1187	TotalLiabilitiesBOY
Total Liabilities EOY	20078	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31194	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	413413	Expense
Grants	413413	Grants
Revenue	413413	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	49562	Expense
Grants	49562	Grants
Revenue	43078	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33606	Expense
Grants	33606	Grants
Revenue	33606	Revenue
Description	The Emergency Shelter Grant program provides support to the WVCEH for rapid rehousing, street outreach and Housing Management Information System (HMIS) expenses.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	20413	Expense
Grants	20413	Grants
Revenue	20413	Revenue
Description	With 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 Cunt 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	20413	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	20413	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	20413	TotalOfOtherProgramServiceRev
Total Program Service Expense	516994	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WVCEH Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3048429522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	929 West Main Street	AddressLine1
Address Line2	PO Box 4697	AddressLine2
City	Clarksburg	City
State	WV	State
ZIP Code	26330	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Lisa Badia
Board Member	1	0	X	0	0	0
Glenda Helman
Board Member	1	0	X	0	0	0
Wayne Bailey
Board Member	1	0	X	0	0	0
Dave Cisler
Board Member	1	0	X	0	0	0
Keri DeMasi
Board Member	1	0	X	0	0	0
Traci Strickland
Board Member	1	0	X	0	0	0
Sharon Wood
Board Member	1	0	X	0	0	0
Margaret Taylor
Board Member	1	0	X	0	0	0
David Bott
President	2	0	X	0	0	0	X
Francie Buchanon
Vice President	2	0	X	0	0	0	X
Matt Kerner
Secretary	2	0	X	0	0	0	X
Oraetta Hubbard
Treasurer	2	0	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	2772	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	510510	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	513282	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	513282	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	167025	Total
Program Services	167025	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9208	Total
Program Services	9208	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12521	Total
Program Services	12521	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5034	Total
Program Services	1844	ProgramServices
Management And General	3190	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	76894	Total
Program Services	76894	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	64	Total
Management And General	64	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	988	Total
Management And General	988	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	117930	Total
Program Services	117930	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27401	Total
Program Services	27401	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	37958	Total
Program Services	37958	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27535	Total
Program Services	27380	ProgramServices
Management And General	155	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1354	Total
Program Services	677	ProgramServices
Management And General	677	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	34098	34098	0	0
Licenses	1064	0	1064	0
Website	3700	3700	0	0
Shipping & Postage	460	358	102

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	523234	Total
Program Services	516994	ProgramServices
Management And General	6240	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22297	BOY
EOY	25069	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20036	BOY
EOY	26203	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42333	BOY
EOY	51272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6493	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1187	BOY
EOY	8001	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	5584	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1187	BOY
EOY	20078	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41146	BOY
EOY	31194	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41146	BOY
EOY	31194	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42333	BOY
EOY	51272	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-9952	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	117320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477853	CurrentTaxYearMinus1Year
Current Tax Year	510510	CurrentTaxYear
Total	1105683	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477853	CurrentTaxYearMinus1Year
Current Tax Year	510510	CurrentTaxYear
Total	1105683	Total

Field	Value	IRS element (for citing)
Public Support Total170	1105683	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2772	CurrentTaxYear
Total	2772	Total

Field	Value	IRS element (for citing)
Total Support	1108455	TotalSupport
Public Support Pertcentage170	0.99750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Federal Income Tax Liability	3579	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
WV Income Tax	$2,174
Health Insurance	-$169

Field	Value	IRS element (for citing)
Total Of Amounts	5584	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	513282	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	513282	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	513282	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	523234	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	523234	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	523234	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A copy of the 990 was reconciled back to the first year A133 audit. Due to timing of the audit completion, the 990 was not completed with time to send it out to the board members before submission. It will be provided to all board members and will be discussed at a future board meeting.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Executive Director Search was held by the board in FY 2012. FY 2013 was the first year to have an Executive Director on payroll. Zachary Brown was selected by the board for the position and his salary was determined by the board of directors.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The policies and financial statements are available for review by the public in our office located at 929 West Main Street, Bridgeport, WV 26330.
F990_P09_S00_L11g	Form 990, Part IX, Line 11g	Contract with OEO for -$54,784 National Alliance to End Homelessness $5769 and other consulting fees for various individuals and conference speakers
F990_P11_S00_L09	Form 990, Part XI, Line 9	rounding accounted from QuickBooks to first audit in FY 2013

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	extension filed and accepted, the return will be filed by the deadline of May 15 2014	Explanation