Form 990-EZ for tax year 2024
Filed by PARKERSBURG AREA COALITION FOR THE HOMELESS INC.
Totals
- Total revenue
- $93,911
- Total expenses
- $107,331
- Contributions and grants received
- $60,926
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $32,985
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $285,282
- Total liabilities, end of year
- $105
- Net assets or fund balances, end of year
- $285,177
- Program service expenses (Part III)
- $25,609
Program services were 23.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Provide a day shelter where area homeless/marginally served individuals can seek refuge from the weather, provide a mailing address, a shower, laundry, computer & internet services, clothing, personal hygiene items, blankets and food. We coordinate with other area organizations and churches so that a hot meal is available every day for those in need. Our facility provides these meals on Friday, but nonperishable food items and drinks are available for carryout whenever the shelter is open. This facility is the only one in the area providing these services during the day to anyone in need.
-
Feeding clients a hot meal on Fridays & providing nonperishable food & drinks to take to their encampments. This service aided about 280 different individuals who visited our shelter 1025 times in 2024.
Expenses $14,647 · Grants $10,225
-
Showers and use of washer/dryer are available daily, as well as hygiene bags clients can take with them. These services aided about 258 individuals who visited these service 947 times in 2024.
Expenses $10,962
As filed on the 2024 return.
Listed in Part IV
-
Kay Dunn
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michele Rusen
President
- Total calculated
- $0
- Hours/week
- 25
-
Brenda Brum
Vice-President
- Total calculated
- $0
- Hours/week
- 8
-
Linda Towner
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sandy Cowan
Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Kristy Fox
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Jim Sims
Board member
- Total calculated
- $0
- Hours/week
- 7
-
Marcia Westbrook
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Anna Dobbins
Operations Director
- Total calculated
- $14,057
- Compensation
- $14,057
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
-
Sarah Towner
Operations Director
- Total calculated
- $11,816
- Compensation
- $11,816
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521339349206272
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