2020-05-15T06:33:44-07:00 2019-06-30 WARE AND HALL PLLC PO BOX 819 HUNTINGTON WV 25712 990 2018-07-01 550675036 CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC CABE 3045232764 627 FOURTH AVENUE HUNTINGTON WV 25701 AMANDA R COLEMAN EXECUTIVE DIRECTOR 3045232764 2020-05-15 true DANIEL J WARE CPA P01059760 3045257202 2020-05-05 50.110.56.26 2020-05-15 06:33:33 PD P 90C3E42E8638D0392706C36652F0BEDA05165AD6 90C3E42E8638D0392706C36652F0BEDA05165AD6 2018 2020-09-23 17:36:50Z AMANDA COLEMAN 624 FOURTH AVENUE HUNTINGTON WV 25701 1907081 false X N/A X 1987 WV OPERATE A HOMELESS SHELTER 18 18 50 88 0 0 1194526 1302280 396538 395206 -10850 98232 67457 1689296 1754093 366840 214496 0 673668 861077 0 35836 606622 688186 1647130 1763759 42166 -9666 1967208 1941722 1023632 1007812 943576 933910 OPERATE A HOMELESS SHELTER false false 1101933 0 0 OPERATE MULTI-PURPOSE HOMELESS SHELTER OFFERING CASE MANAGMENT, MEDICAL/DENTAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY, STREET OUTREACH, LIFE SKILLS DEVELOPMENT, EMPLOYMENT PROGRAMS, TRANSPORTATION AND OTHER BASIC NEEDS SUCH AS LAUNDRY, CLOTHING, TELEPHONE AND MAIL SERVICES AS WELL AS OPERATE JOB REFERENCE AND TRAINING CENTER OFFERING GENERAL COMPUTER INSTRUCTION, RESUME WRITING SKILLS, JOB SEARCH AND APPLICATION ASSISTANCE, AND JOB POSTINGS. 283537 0 449687 MANAGE RENTAL HOUSING FOR LOW-INCOME, MENTAL ILL, DISABLED, AND/OR CHRONICALLY HOMELESS INDIVDUALS AND FAMILIES. 214562 214496 0 PASS-THROUGH GRANTEE OF THE SUPPORTIVE HOUSING PROGRAM ACTING AS THE LEAD AGENCY FOR THE SPONSORS OF SAFE QUARTERS, PROJECT HOPE, RECOVERY POINT, AND HOUSING FIRST PROGRAMS. 1600032 true true false false false false false false true false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false true 41 0 50 true false false false false false false false false false false false false X 18 18 false false false false false false false true false false false true true false false false false false false false X SUZY SPEARS 3045232764 627 4TH AVENUE HUNTINGTON WV 25701 PATRICK HICKMAN PRESIDENT 1.00 X X 0 0 0 ANN TAO VICE PRESIDENT 1.00 X X 0 0 0 BETTY BARRETT TREASURER 1.00 X X 0 0 0 THOMAS BOGGS DIRECTOR 1.00 X 0 0 0 MISSY CLAGG MORRISON DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 RICHARD CORWIN DIRECTOR 1.00 X 0 0 0 DAVE LAVENDER DIRECTOR 1.00 X 0 0 0 STEVEN WATKINS DIRECTOR 1.00 X 0 0 0 SIDNEY POLAN DIRECTOR 1.00 X 0 0 0 MARY LOU PRATT DIRECTOR 1.00 X 0 0 0 PAMELA SCAGGS DIRECTOR 1.00 X 0 0 0 SKIP SEIBEL DIRECTOR 1.00 X 0 0 0 DR OMAYMA TOUMA DIRECTOR 1.00 X 0 0 0 TRISH WALKER DIRECTOR 1.00 X 0 0 0 GLENN WHITE DIRECTOR 1.00 X 0 0 0 SHIRLEY WILLIAMS DIRECTOR 1.00 X 0 0 0 CRYSTAL WELCH DIRECTOR 1.00 X 0 0 0 ASHLEY ZAWODNIAK DIRECTOR 1.00 X 0 0 0 AMANDA COLEMAN EXECUTIVE DIRECTOR 40.00 X 45746 0 8720 45746 0 8720 0 false false false 0 37800 885169 379311 1302280 RENTAL INCOME 531110 395206 0 0 395206 136994 147844 -10850 -10850 0 0 -10850 9440 37800 5144 4296 0 4296 MISCELLANEOUS 900099 63161 63161 0 0 63161 1754093 458367 0 -6554 214496 214496 62435 37461 21852 3122 646852 595816 32286 18750 93395 85877 4802 2716 58395 52319 4288 1788 4717 210 4507 0 19910 0 19910 0 27178 20515 4209 2454 636 636 0 0 2856 2856 0 0 90848 86254 4594 0 17747 14198 3549 0 MAINTENANCE & REPAIRS 56593 51339 5254 0 UTILITIES 115894 108733 6428 733 EMERGENCY ASSISTANCE 26433 26433 0 0 RAPID REHOUSING 295088 295088 0 0 30286 7801 16212 6273 1763759 1600032 127891 35836 419745 321912 109894 88302 4217 2552 5947 11619 3047437 1535298 1422207 1512139 5198 5198 1967208 1941722 92597 82996 68276 57029 849778 852589 12981 15198 1023632 1007812 X 841627 895335 101949 38575 943576 933910 1967208 1941722 -9666 X false true X true true true X 0 779994 791801 1222644 1194526 1302280 5291245 0 0 779994 791801 1222644 1194526 1302280 5291245 0 5291245 5 0 0 0 0 5 0 0 5291250 2360508 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 358448 358448 2365547 1418701 946846 246798 89066 157732 76644 27531 49113 1512139 TENANT SECURITY DEPOSITS 15198 15198 1770087 15994 15994 1754093 1754093 1779753 15994 15994 1763759 1763759 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES $5,144 AND SALE OF ASSET $10,850 DEDUCTED FROM REVENUE Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES $5,144 AND SALE OF ASSET $10,850 DEDUCTED FROM REVENUE Pt IV, Line 2b CUSTODIAL AGENCY ACCOUNTS FOR THE RECEIPT OF GOVERNMENT BENEFITS FOR HOMELESS INDIVIDUALS. HOMETOWN BREAKFAST 47240 37800 9440 5144 NONE 47240 37800 9440 5144 5144 4296 true THE HUNTINGTON CITY MISSION 1030 7TH AVENUE HUNTINGTON WV 25701 550356991 501(C)(3) 52851 SUPPORTIVE HOUSING PROGRAMS PRESTERA CENTER FOR MENTAL HEALTH 1420 WASHINGTON AVE HUNTINGTON WV 25704 550492369 501(C)(3) 143812 SUPPORTIVE HOUSING PROGRAMS 2 0 Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b FORM 990 IS REVEIWED BY THE ORGANIZATION'S FINANCE MANAGER AND THE EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 627 4TH AVENUE, HUNTINGTON, WV. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 5474. 0. 0. 5474. Form 990, Part IX, Line 24e VEHICLES 7493. 7493. 0. 0. Form 990, Part IX, Line 24e OTHER 17319. 308. 16212. 799.