2024-05-14T20:57:59Z 2023-12-31 990EZ 2023-01-01 550699743 PARKERSBURG AREA COALITION FOR THE HOMELESS INC PARK 3048933535 PO Box 1045 Parkersburg WV 26101 Linda M Towner Treasurer 3048933535 2024-05-14 2023 2023-04-26 12:10:37Z X https://www.housetohomepkb.com X X 189660 X 148363 40847 60 40787 450 189600 47896 7795 195 22319 78205 111395 187385 -183 298597 X 112367 118314 74967 181326 116 187450 299640 65 1043 187385 298597 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. 25000 78089 78089 Sue Lilly Board President 7.00 0 0 0 Brenda Brum Board Vice President 6.00 0 0 0 Kristy Fox Board Member 7.00 0 0 0 Linda Towner Board Treasurer 5.00 0 0 0 Michele Rusen Board Secretary 5.00 0 0 0 Sandy Cowan Board Member 3.00 0 0 0 Kay Dunn Board Member 4.00 0 0 0 Angela Hissam Board Member 1.00 0 0 0 Marcia Westbrook Board Member 7.00 0 0 0 Emily Grafton Board Member 1.00 0 0 0 Sarah Towner Operations Director 40.00 26202 0 0 false false false false false 0 false false 0 0 0 false 0 0 false WV Linda M Towner 293 New England Ridge Rd Washington WV 26181 3048639202 false false false false false false false false false false false NONE NONE true X 0 0 0 0 58122 64468 106480 85666 189660 504396 58122 64468 106480 85666 189660 504396 504396 504396 1.00000 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WV NIP Tax Credit 14500 14500 60 Give Local MOV 12847 12847 2 13500 13500 40847 0 40847 0 0 0 0 0 60 60 40787 Not Applicable Only needed to use Part II of Schedule G Part I, Line 16 Other Expenses consist of the following: Payroll Taxes $3664; Bank Charges $6; Office Supplies $602; Food Purchases $8868; General Supplies $861; Insurance Expense $5178, Employee Mileage Reimbursements $1368; Telephone & Internet $1083; Licenses & Registrations $40; Police & Fire Fees $445; Trash Removal $204. Part I, Line 20 The other change in Net Assets occurred when a stale dated payroll check from 12/11/2020 was replaced with a new one. Part I, Line 8 Rental Income, in the amount of $450, was received from the tenant occupying the building after our Board purchased the property of July 5, 2023. This provided sufficient time to wind up his business and vacate the property in order for the renovations to begin. This was a one time receipt of rent. Part II, Line 26 Total Liabilities consist of 4th Quarter 2023 Payroll Taxes paid in January 2024.