WEST VIRGINIA COALITION TO END HOMELESSNESS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA COALITION TO END HOMELESSNESS INC (EIN 55-0784381)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349303531
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:37:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA STREET EAST SUITE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550784381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA COALITION TO END | BusinessNameLine1Txt |
| Business Name Line2 | HOMELESSNESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3048429522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 CAMBRIDGE PLACE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3048429522 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA PRICE | PreparerPersonNm |
| PTIN | P00750418 | PTIN |
| Phone | 3043434188 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 CAMBRIDGE PLACE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,343,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WVCEH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | A NON-PROFIT ORGANIZATION ACTING AS AN ADVOCATE FOR SERVICES TO PREVENT AND END HOMELESSNESS IN WEST VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 351 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,676,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,226,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $277,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113 | PYInvestmentIncomeAmt |
| CY Investment Income | $447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $72,993 | CYOtherRevenueAmt |
| PY Total Revenue | $6,953,293 | PYTotalRevenueAmt |
| CY Total Revenue | $8,343,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,136,902 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,030,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,244,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,036,620 | PYOtherExpensesAmt |
| CY Other Expenses | $2,953,404 | CYOtherExpensesAmt |
| PY Total Expenses | $7,067,493 | PYTotalExpensesAmt |
| CY Total Expenses | $8,334,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,069,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,571,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,553,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,008,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $516,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $563,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,889,129 | ExpenseAmt |
| Grant | $2,136,902 | GrantAmt |
| Revenue | $116,454 | RevenueAmt |
| Desc | DIRECT SERVICE DEPARTMENT ACCOMPLISHMENTS: PROVIDED COORDINATED HOMELESSNESS RESPONSE, HOUSING, AND OUTREACH SERVICES TO A SUBSTANTIAL NUMBER OF LOW-INCOME AND VULNERABLE WEST VIRGINIANS STATEWIDE. DURING THE CALENDAR YEAR, WVCEH SERVED 1,778 HOUSEHOLDS AND 2,527 INDIVIDUALS THROUGH HOUSING PROGRAMS, STREET OUTREACH, COORDINATED ENTRY, AND SPECIAL POPULATION PROGRAMS, ENSURING ACCESS TO ASSESSMENT, REFERRALS, AND HOUSING RESOURCES ACROSS THE CONTINUUM OF CARE. ACHIEVED STRONG HOUSING STABILITY OUTCOMES THROUGH PERMANENT SUPPORTIVE HOUSING AND RAPID RE-HOUSING PROGRAMS WHILE MAINTAINING FISCAL AND PROGRAMMATIC OVERSIGHT OF MULTIPLE FUNDING STREAMS. HOUSING PROGRAMS SERVED OVER 300 INDIVIDUALS, MOVED MORE THAN 160 HOUSEHOLDS INTO HOUSING, AND ACHIEVED POSITIVE EXIT RATES RANGING FROM 61% TO 100% ACROSS PROGRAMS, WHILE MONITORING LENGTH OF STAY, INCOME AT EXIT, AND COMPLIANCE WITH FEDERAL AND STATE GRANT REQUIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,963,043 | ExpenseAmt |
| Desc | ADMINISTRATION AND POLICY ACCOMPLISHMENTS: CONTINUED TO SERVE AS THE CONTINUUM OF CARE (COC) LEAD AGENCY FOR THE BALANCE OF STATE, CONTINUED TO ENHANCE THE AGENCY'S RESPONSIBILITY FOR PLANNING, COORDINATION, AND OVERSIGHT OF HOMELESS ASSISTANCE PROGRAMS ACROSS GEOGRAPHIC REGION. WVCEH PROVIDED ONGOING LEADERSHIP IN THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES, ADMINISTERED THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND COORDINATED ENTRY SYSTEM, AND ENSURED CONSISTENT ACCESS, DATA QUALITY, AND SYSTEM PERFORMANCE MONITORING ACROSS PARTICIPATING PROVIDERS.ADMINISTERED AND OVERSAW DEPARTMENT OF HUMAN SERVICES (DOHS) EMERGENCY SHELTER FUNDING, INCLUDING MONITORING SUBRECIPIENT COMPLIANCE WITH FEDERAL AND STATE REQUIREMENTS. WVCEH CONDUCTED REGULAR FISCAL AND PROGRAMMATIC REVIEWS, REVIEWED PERFORMANCE AND OUTCOME DATA, AND PROVIDED CORRECTIVE ACTION GUIDANCE AS NEEDED TO ENSURE APPROPRIATE USE OF PUBLIC FUNDS, ADHERENCE TO GRANT TERMS, AND ALIGNMENT WITH STATEWIDE HOMELESSNESS RESPONSE GOALS.PROVIDED TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY-BUILDING SUPPORT TO FUNDED AGENCIES AND CONTINUUM OF CARE PARTNERS TO IMPROVE SERVICE DELIVERY, REGULATORY COMPLIANCE, AND HOUSING OUTCOMES. WVCEH DELIVERED GUIDANCE ON HMIS DATA STANDARDS, COORDINATED ENTRY OPERATIONS, HOUSING-FOCUSED SERVICE MODELS, AND GRANT COMPLIANCE REQUIREMENTS, SUPPORTING CONTINUOUS QUALITY IMPROVEMENT AND STRENGTHENING PROVIDER CAPACITY ACROSS THE STATEWIDE HOMELESSNESS RESPONSE SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,852,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA SISSON | PersonNm |
| Phone | 3048429522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 CAMBRIDGE PLACE PO BOX 4697 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRACI STRICKLAND | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS MCMILLAN | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL PENNINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURPHY POINDEXTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,065 | $0 | $32,855 | |
| KELLY CASTO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $61,548 | $0 | $14,892 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,177,770 | GovernmentGrantsAmt |
| All Other Contributions | $48,999 | AllOtherContributionsAmt |
| Total Contributions | $8,226,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOMELESS MANAGEMENT IN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,461 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447 | TotalRevenueColumnAmt |
| Exclusion | $447 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,343,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $447 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,902 | TotalAmt |
| Program Services | $2,136,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,858 | TotalAmt |
| Program Services | $35,855 | ProgramServicesAmt |
| Management And General | $184,003 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,715 | TotalAmt |
| Program Services | $3,002,714 | ProgramServicesAmt |
| Management And General | $22,001 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,936 | TotalAmt |
| Management And General | $38,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,159 | TotalAmt |
| Management And General | $39,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,432 | TotalAmt |
| Program Services | $100,634 | ProgramServicesAmt |
| Management And General | $20,798 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,999 | TotalAmt |
| Program Services | $14,130 | ProgramServicesAmt |
| Management And General | $2,869 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,759 | TotalAmt |
| Program Services | $315,539 | ProgramServicesAmt |
| Management And General | $38,220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,581 | TotalAmt |
| Program Services | $222,093 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,681 | TotalAmt |
| Program Services | $26,053 | ProgramServicesAmt |
| Management And General | $19,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SUPPORT SERVICES | $1,612,592 | $1,612,359 | $233 |
| SOFTWARE AND LICENSES | $271,927 | $232,490 | $39,437 |
| MISCELLANEOUS | $102,932 | $59,318 | $43,614 |
| MATERIALS AND SUPPLIES | $71,560 | $67,151 | $4,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,846 | TotalAmt |
| Program Services | $26,934 | ProgramServicesAmt |
| Management And General | $25,912 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,334,879 | TotalAmt |
| Program Services | $7,852,172 | ProgramServicesAmt |
| Management And General | $482,707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,615 | BOYAmt |
| EOY | $1,190,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,504 | BOYAmt |
| EOY | $934,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,577 | BOYAmt |
| EOY | $49,198 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,837 | BOYAmt |
| EOY | $255,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,423 | BOYAmt |
| EOY | $141,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,956 | BOYAmt |
| EOY | $2,571,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,034 | BOYAmt |
| EOY | $914,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,956 | BOYAmt |
| EOY | $952,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,193 | BOYAmt |
| EOY | $141,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,183 | BOYAmt |
| EOY | $2,008,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,773 | BOYAmt |
| EOY | $563,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,773 | BOYAmt |
| EOY | $563,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,956 | BOYAmt |
| EOY | $2,571,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,648 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,484,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,093,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,568,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,661,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,226,769 | CurrentTaxYearAmt |
| Total | $33,034,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,484,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,093,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,568,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,661,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,226,769 | CurrentTaxYearAmt |
| Total | $33,034,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,034,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447 | CurrentTaxYearAmt |
| Total | $612 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,993 | CurrentTaxYearAmt |
| Total | $72,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,107,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,461 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $255,458 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $255,458 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE | Desc |
| Book Value | $141,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $141,927 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $141,927 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,927 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,595,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,648 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $214,350 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $251,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,343,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,343,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,549,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,350 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $214,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,334,879 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,334,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2025, 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BARTLETT HOUSING SOLUTIONS | ||||||
| 20 SCOTT AVE | MORGANTOWN | WV | 26508 | $44,628 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| CLARKSBURG HARRISON REGIONAL HOUSING AUTHORITY | ||||||
| 433 BALTIMORE AVE | CLARKSBURG | WV | 26301 | $57,525 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| JEFFERSON COUNTY COMMUNITY MINISTRIES | ||||||
| 238 W WASHINGTON ST | CHARLES TOWN | WV | 25414 | $262,737 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| EASTERN REGIONAL FRN | ||||||
| 108 S FORK RD | MOOREFIELD | WV | 26836 | $30,200 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| GREATER WHEELING COALITION FOR THE HOMELESS | ||||||
| 84 15TH ST | WHEELING | WV | 26003 | $180,627 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| HUNTINGTON CITY MISSION | ||||||
| 624 10TH ST | HUNTINGTON | WV | 25701 | $125,000 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| KANAWHA VALLEY COLLECTIVE | ||||||
| 1015 SMITH ST | CHARLESTON | WV | 25301 | $254,998 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| LIFE HUB INC | ||||||
| 2601 EAST 7TH AVENUE | TAMPA | FL | 33605 | $110,000 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| NCWV COMMUNITY ACTION ASSOC INC | ||||||
| 146 TERRACE MANOR | FAIRMONT | WV | 26554 | $245,002 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| NFS MINISTRIES | ||||||
| PO BOX 91 | PARKERSBURG | WV | 26102 | $125,754 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| PROJECT RAINBOW INC | ||||||
| PO BOX 1414 | MORGANTOWN | WV | 26507 | $260,060 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| RALEIGH COUNTY COMMUNITY ACTION | ||||||
| 111 WILLOW LANE | BECKLEY | WV | 25801 | $144,606 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| RANDOLPH COUNTY HOUSING AUTHORITY | ||||||
| 2280 N RANDOLPH AVE | ELKINS | WV | 26241 | $44,561 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
| YWCA OF CHARLESTON | ||||||
| 1426 KANAWHA BLVD E | CHARLESTON | WV | 25301 | $251,204 | $0 | TO SUPPORT HOMELESSNESS INITIATIVES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 B, LINE 12C | CONFLICT OF INTEREST AND NDA IS SIGNED ANNUALLY BY BOARD MEMBERS. STAFF ARE REGULARLY REMINDED OF CONFLICTS OF INTEREST. ACTIVITIES ARE MONITORED BY EXECUTIVE LEADERSHIP TO BE AWARE OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS THE CEO ANNUALLY AND REVIEWS PROGRESS TOWARD CASCADING GOALS AND EXAMINES SALARY TRENDS RELATED TO ORGANIZATIONAL SIZE, BUDGETARY CONTRAINTS AND OVERALL PROGRESS TOWARDS WVCEH MISSION/VISION/VALUES |
| FORM 990, PART VI, SECTION C, LINE 19 | OFFICIAL DOCUMENTS, INCLUDING THE AUDITED FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC TO VIEW BY REQUEST. |