2024-05-10T08:04:21-05:00 2023-06-30 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2022-07-01 550670538 THE GREATER WHEELING COALITION FOR THE HOMELESS INC GREA 3042326105 84 FIFTEENTH STREET WHEELING WV 26003 LISA A BADIA EXECUTIVE DIRECTOR 3042326105 2024-05-08 1 LISA BADIA 999009999 0 STEPHEN J SPITZ CPA P00626720 4128855045 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA A BADIA 84 FIFTEENTH ST WHEELING WV 26003 1525124 0 X N/A X 1987 WV TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMELESSNESS IN THE AREA. 7 7 17 15 0 0 1457703 1498886 41782 26170 -57825 68 0 0 1441660 1525124 0 0 0 0 798364 961367 0 0 1219 737905 632124 1536269 1593491 -94609 -68367 2138495 2126417 48512 104801 2089983 2021616 TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMELESSNESS IN THE AREA. 0 0 1110385 23872 SERVICES FOR HOMELESS PERSONS - CASE MANAGEMENT SERVICES, COUNSELING, SHELTER, DISTRIBUTION OF PERSONAL HYGIENE PRODUCTS. 251075 2366 RESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATION. 1361460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 35 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WV X X LISA A BADIA 3042326105 84 FIFTEENTH STREET WHEELING WV 26003 JACOB MANNING PRESIDENT 2.00 1.00 X X 0 0 0 JOHN LOONEY VICE PRESIDENT 2.00 X X 0 0 0 SETH MCINTYRE TREASURER 2.00 X X 0 0 0 NEAL WARREN SECRETARY 2.00 X X 0 0 0 DOUG SOMERVILLE BOARD MEMBER 2.00 X 0 0 0 WENDY SCATTERDAY BOARD MEMBER 2.00 X 0 0 0 LISA WERNER BOARD MEMBER 2.00 X 0 0 0 LISA A BADIA EXECUTIVE DIRECTOR 40.00 1.00 X X 113400 0 18424 113400 0 18424 1 0 0 0 0 1486731 12155 1498886 PROGRAM SERVICE FEES 624200 26170 26170 26170 68 68 1525124 26238 0 0 113400 104328 9072 504748 468528 36220 293475 263792 29683 49744 46310 3434 44032 24818 19214 9088 8618 443 27 25692 24427 592 673 2919 2912 7 4060 3915 145 70712 65762 4950 11178 11178 PERMANENT/TEMPORARY HOU 152113 152113 LEASE 127004 31751 95253 FACILITY MAINTENANCE 45748 20914 24834 TELEPHONE AND INTERNET 41963 41300 477 186 97615 90794 6488 333 1593491 1361460 230812 1219 488795 399036 237134 379683 5456 0 60000 53943 64859 37024 2297957 1115372 1216159 1182585 1649 1148 64443 72998 2138495 2126417 23636 30493 21210 0 3666 74308 48512 104801 X 2077454 2021616 12529 0 2089983 2021616 2138495 2126417 -68367 0 X 0 1 X 1 1 1 X 1338228 1339990 1727651 1457703 1498886 7362458 1338228 1339990 1727651 1457703 1498886 7362458 7362458 47 51 66 81 68 313 663 663 7363434 152270 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 1937586 842311 1095275 282105 224795 57310 48266 48266 0 1182585 PAYROLL LIABILITIES 11810 SHORT TERM LEASE LIABILITY 62498 74308 X 1581070 55946 55946 1525124 0 1525124 1649437 55946 55946 1593491 0 1593491 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (ASSET) OR DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AARON A BADIA SON OF LISA BADIA EXEC DIRECTOR WAGES AND PENSION PLAN 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS ELECTRONICALLY MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FORM 990 WAS DISCUSSED AND APPROVED BY BOARD MEMBER VOTE AT THE NEXT SCHEDULED BOARD MEETING PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GREATER WHEELING COALITION FOR THE HOMELESS HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED WITH THE BOARD AND ITS ANNUAL MEETING AS WELL AS WITH ALL NEW BOARD MEMBERS WHEN THEY BECOME BOARD MEMBERS. PERIODIC REVIEWS OF THE POLICY ARE HELD THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GREATER WHEELING COALITION FOR THE HOMELESS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. GWCH PROPERTIES INC 84 15TH ST WHEELING WV 26003 833565512 REAL ESTATE PROPERTY RENTAL WV 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0