Form 990-EZ for tax year 2023
Filed by PARKERSBURG AREA COALITION FOR THE HOMELESS INC.
Totals
- Total revenue
- $189,600
- Total expenses
- $78,205
- Contributions and grants received
- $148,363
- 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)
- $40,787
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $450
- Total assets, end of year
- $299,640
- Total liabilities, end of year
- $1,043
- Net assets or fund balances, end of year
- $298,597
- Program service expenses (Part III)
- $78,089
Program services were 99.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
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 & food. We coordinate with other area agencies to insure that a hot meal is available every day for those in need. Our facility provides these meals every Friday, but nonperishable food items and drinks are available for carryout anytime the shelter is open. Our facility is the only one in the area providing these services during the day.
-
In 2023 our clients visited our shelter a total of 11,167 times, used the shower facilities 1887 times, visited the clothing closet 5621 times, received nonperishable food & drink items 2594 times, used the laundry facilities 172 times, provided blankets 510 times, distributed hygiene bags 1214 times, provided telephone & internet services 141 time, served Friday hot lunch to clients 1916 times, and provided River Bags (nonperishable food & beverages) 2681 times.
Expenses $78,089 · Grants $25,000
As filed on the 2023 return.
Listed in Part IV
-
Sue Lilly
Board President
- Total calculated
- $0
- Hours/week
- 7
-
Brenda Brum
Board Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Kristy Fox
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Linda Towner
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michele Rusen
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sandy Cowan
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kay Dunn
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Angela Hissam
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Westbrook
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Emily Grafton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Towner
Operations Director
- Total calculated
- $26,202
- Compensation
- $26,202
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349205186
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