Form 990-EZ for tax year 2022
Filed by PARKERSBURG AREA COALITION FOR THE HOMELESS INC.
Totals
- Total revenue
- $85,321
- Total expenses
- $67,507
- Contributions and grants received
- $55,686
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $29,635
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $187,450
- Total liabilities, end of year
- $65
- Net assets or fund balances, end of year
- $187,385
- Program service expenses (Part III)
- $67,507
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide a day shelter where area homeless/marginally served individuals can seek refuge from the weather, provide a mailing address, shower, laundry, computer and internet services, clothing, personal hygiene items, blankets and food. We coordinate with other area agencies so that a hot meal is available every day for those in need. Our facility provides these meals on Friday, only, but nonperishable food items and drinks are available for carryout whenever the shelter is open. This facility is the only one in the area that provides these services during the day.
-
In 2022 our clients visited our shelter a total of 6972 times, used the shower facilities 1417 times, visited the clothing closet 2936 times, received nonperishable food items and beverages 1546 times, used the laundry services 100 times, picked up blankets 265 times, received hygiene bags 771 times, used the telephone and internet services 147 times, enjoyed Friday hot lunch 1522 times, and received weekend "River Bags" 1027 times, all at no cost to them.
Expenses $67,507 · Grants $40,900
As filed on the 2022 return.
Listed in Part IV
-
Sue Lilly
President
- Total calculated
- $0
- Hours/week
- 15
-
Brenda Brum
Vice-President
- Total calculated
- $0
- Hours/week
- 12
-
Michele Rusen
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Linda M Towner
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Morgan Flinn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kay Dunn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Cowan
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kristy Fox
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Angela Hissam
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Emily Grafton
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Towner
Operations Director
- Total calculated
- $24,972
- Compensation
- $24,972
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320799349201077
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