2019-06-04T14:24:55-05:00 2018-09-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2017-10-01 201798198 PARTNERS ENDING HOMELESSNESS PART 3368834127 815 PHILLIPS AVE HIGH POINT NC 27262 BRIAN HAHNE EXECUTIVE DIRECTOR 3368834127 2019-05-22 1 LISA POPLIN P00067260 3368840410 66.192.161.162 2019-05-22 18:14:13 ED P 44E5BB93025AFDF868C7A82B0EE4E39F71355CA1 AAF04ECCE602B61FA87062EFBAC455170ADE3970 2017 2019-02-21 02:37:17Z BRIAN HAHNE 815 PHILLIPS AVE HIGH POINT NC 27262 1051136 0 X PARTNERSENDINGHOMELESSNESS.ORG X 2010 NC PARTNERS ENDING HOMELESSNESS LEADS A STRONG AND STABLE SYSTEM OF CARE TO END HOMELESSNESS IN GUILFORD COUNTY. PEH IS RESPONSIBLE FOR ACTIVELY IMPLEMENTING, EVALUATING AND UPDATING GUILFORD COUNTY'S STRATEGIC PLAN TO END HOMELESSNESS. THE ORGANIZATION IS A GROUNDBREAKING, COLLABORATIVE PARTNERSHIP THAT INCLUDES OVER 80 COMMUNITY PARTNERS THAT WORK TO GENERATE HOUSING, STRENGTHEN PREVENTION AND SUPPORTIVE SERVICE EFFORTS, AND INCREASE COORDINATION, COLLABORATION AND ACCESS THROUGH THE CONTINUUM OF CARE IN OUR COMMUNITY. 18 18 6 150 0 0 213107 207080 793122 843955 152 101 0 0 1006381 1051136 659123 657039 0 0 261960 298811 0 0 32833 170168 115432 1091251 1071282 -84870 -20146 271432 310167 12521 67783 258911 242384 PARTNERS ENDING HOMELESSNESS ENCOURAGES PUBLIC UNDERSTANDING OF THE CAUSES AND CONDITIONS OF HOMELESSNESS AND LEADS A STRONG AND STABLE SYSTEM OF CARE FOR INDIVIDUALS AND FAMILIES TO REDUCE HOMELESSNESS IN GUILFORD COUNTY. 0 0 972194 657039 843955 (1) HOUSING FIRST PROGRAM(2) LEAD AGENCY FOR CONTINUUM OF CARE - 14 PROGRAMS SERVED, $1.5 MILLION BUDGET(3) ADMINISTER, MONITOR, AND MEASURE IMPACT OF FUNDS DEVOTED TO ENDING HOMELESSNESS IN GUILFORD COUNTY 972194 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ELLEN AMICK 3368834127 815 PHILLIPS AVE HIGH POINT NC 27262 LAYTOYA BULLOCK DIRECTOR 0.50 X 0 0 0 ALISHA DOULEN DIRECTOR 0.50 X 0 0 0 BARBARA HARRIS DIRECTOR 0.50 X 0 0 0 STEVE HAYES DIRECTOR 0.50 X 0 0 0 LYNDA HILL DIRECTOR 0.50 X 0 0 0 STEPHEN KEY DIRECTOR 0.50 X 0 0 0 KEVIN LUNDY DIRECTOR 0.50 X 0 0 0 SHANNA REECE DIRECTOR 0.50 X 0 0 0 FELICA REID DIRECTOR 0.50 X 0 0 0 FREDICCA STOCKS DIRECTOR 0.50 X 0 0 0 MAJOR DON VICK DIRECTOR 0.50 X 0 0 0 BENJAMIN ZURAW DIRECTOR 0.50 X 0 0 0 REBECCA CAGE SECRETARY 0.50 X 0 0 0 CHES KENNEDY BOARD CHAIR 0.50 X 0 0 0 JENNIFER LEWIS TREASURER 0.50 X 0 0 0 JON LOWDER BOARD VICE CHAIR 0.50 X 0 0 0 SUSAN MANN PAST CHAIR 0.50 X 0 0 0 REV MIKE AIKEN CHAIR EMERITUS 0.50 X 0 0 0 BRIAN HAHNE EXECUTIVE DIRECTOR 40.00 X 72100 0 7203 72100 0 7203 0 0 0 0 0 48205 55733 103142 207080 CITY PASSTHROUGH CONTR 900099 657039 657039 CONTRACT REVENUE 900099 186916 186916 843955 101 101 1051136 843955 0 101 657039 657039 74884 50319 7188 17377 157388 121190 28017 8181 6507 4477 1362 668 41177 28335 8618 4224 18855 12975 3946 1934 9000 9000 1082 1082 21304 18875 2429 840 420 420 4021 1880 2141 4341 4341 7338 7338 1541 1541 2549 1539 1010 MCAH HMIS EXPENSES 41470 41470 HOUSING FIRST 8963 8963 SUPPLIES AND TRAINING M 5510 5120 390 COMMUNICATIONS 2640 2376 264 4833 4416 388 29 1071282 972194 66255 32833 59684 146123 117629 67200 2031 2031 14523 11914 1668 2609 89239 91857 1181 347 271432 310167 12025 15803 19825 496 32155 12521 67783 X 195143 193146 63768 49238 258911 242384 271432 310167 -20146 3619 0 X 0 1 X 0 0 X 187962 1137890 1013091 946690 864119 4149752 187962 1137890 1013091 946690 864119 4149752 0 0 0 4149752 3745 1520 2041 153 101 7560 3745 1520 2041 153 101 7560 191707 1139410 1015132 946843 864220 4157312 0.99820 0.99810 0.00180 0.00180 X 0 0 14523 11914 2609 2609 PAYROLL WITHHOLDINGS 171 PAYABLE-PASS THROUGH 31984 32155 433257 3618 36624 40242 393015 1082 657039 658121 1051136 449785 36624 36624 413161 1082 657039 658121 1071282 PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS-THROUGH REVENUE 657,039. PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS-THROUGH GRANTS TO OTHER NONPROFIT ORGANIZATIONS 657,039. 0 FAMILY SERVICE OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 562061741 33214 HOUSING ASSISTANCE GREENSBORO HOUSING COALITION 122 NORTH ELM STREET GREENSBORO NC 27401 561727193 94075 HOUSING ASSISTANCE GREENSBORO URBAN MINISTRY 305 W LEE STREET GREENSBORO NC 27406 560890545 29500 HOUSING ASSISTANCE MARY'S HOUSE 520 GUILFORD AVENUE GREENSBORO NC 27401 311489283 47765 HOUSING ASSISTANCE SALVATION ARMY PO BOX 5310 GREENSBORO NC 27406 580660607 245861 HOUSING ASSISTANCE THE SERVANT CENTER INC 1312 LEXINGTON AVE GREENSBORO NC 27403 561834197 111482 HOUSING ASSISTANCE YOUTH FOCUS 715 NORTH EUGENE STREET GREENSBORO NC 27401 237378057 57624 HOUSING ASSISTANCE YWCA OF GREENSBORO 1807 E WENDOVER AVE GREENSBORO NC 27405 560529936 37518 HOUSING ASSISTANCE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED AT BOARD MEETING, FORM 990, PART VI, SECTION B, LINE 12C A REVIEW OF CONFLICT INTEREST IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW FROM THE BOARD AND SET BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.