2018-02-20T05:30:36-08:00 2017-06-30 WARE AND HALL PLLC PO BOX 819 HUNTINGTON WV 25712 990 2016-07-01 550675036 CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC CABE 3045232764 627 FOURTH AVENUE HUNTINGTON WV 25701 AMANDA COLEMAN EXECUTIVE DIRECTOR 3045232764 2018-02-20 true DANIEL J WARE CPA 3045257202 50.110.46.221 2018-02-20 05:30:23 PS P 2B43F2300017E0990BA254E755DB8402FD44B72C 2B43F2300017E0990BA254E755DB8402FD44B72C 2016 2021-01-29 14:40:06Z AMANDA COLEMAN 624 FOURTH AVENUE HUNTINGTON WV 25701 1737438 false X N/A X 1987 WV OPERATE A HOMELESS SHELTER 19 19 46 153 0 791801 1222644 417091 394886 0 68705 113184 1277597 1730714 383838 574202 0 441285 553109 0 36745 400115 497181 1225238 1624492 52359 106222 1930627 1978367 1135439 1076957 795188 901410 OPERATE A HOMELESS SHELTER false false 622148 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. 281694 507525 MANAGE RENTAL HOUSING FOR LOW-INCOME, MENTAL ILL, DISABLED, AND/OR CHRONICALLY HOMELESS INDIVDUALS AND FAMILIES. 574202 574202 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. 1478044 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 true 18 0 46 true false false false false false false false false false false X 19 19 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 ANDY BALLARD TREASURER 1.00 X X 0 0 0 BETTY BARRETT DIRECTOR 1.00 X 0 0 0 THOMAS BOGGS DIRECTOR 1.00 X 0 0 0 MISSY CLAGG MORRISON 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 X GLENN WHITE DIRECTOR 1 X SHIRLEY WILLIAMS DIRECTOR 1 X CRYSTAL WELCH PRESIDENT 1 X ASHLEY ZAWODNIAK DIRECTOR 1 X AMANDA COLEMAN EXECUTIVE DIRECTOR 40 X 39937 39937 false false false 0 25730 931047 265867 1222644 RENTAL INCOME 531110 394886 394886 7269 25730 6724 545 545 MISCELLANEOUS 900099 112639 112639 112639 1730714 507525 545 574202 574202 41838 25103 14643 2092 421426 369920 34872 16634 46267 39451 4945 1871 43578 37159 4658 1761 775 400 375 0 18725 0 18725 0 2 0 2 0 30412 14744 11600 4068 415 415 0 0 4785 4785 0 0 93766 91413 1177 1176 22651 18121 4530 0 MAINTENANCE & REPAIRS 38245 34745 3500 0 UTILITIES 123278 111278 8607 3393 EMERGENCY ASSISTANCE 28898 28898 0 0 VEHICLES 4577 4577 0 0 130652 122833 2069 5750 1624492 1478044 109703 36745 353415 337394 50606 150990 2975 4238 2272 4890 2960911 1485254 1516161 1475657 5198 5198 1930627 1978367 53436 119053 4000 2299 77268 65349 987680 875516 13055 14740 1135439 1076957 X 756558 871255 38630 30155 795188 901410 1930627 1978367 106222 X false true X true true true X 517940 684939 779994 791801 1222644 3997318 517940 684939 779994 791801 1222644 3997318 3997318 16 5 21 3997339 2208379 1.00000 0.98980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 333430 333430 2417479 1310766 1106713 186087 156353 29734 23915 18135 5780 1475657 TENANT SECURITY DEPOSITS 14740 14740 1737438 6724 6724 1730714 1730714 1631216 6724 6724 1624492 1624492 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE Pt IV, Line 2b CUSTODIAL AGENCY ACCOUNTS FOR THE RECEIPT OF GOVERNMENT BENEFITS FOR HOMELESS INDIVIDUALS. HOMETOWN BREAKFAST 32999 25730 7269 6724 NONE 32999 25730 7269 6724 6724 545 true THE HUNTINGTON CITY MISSION 1030 7TH AVENUE HUNTINGTON WV 25701 550356991 501(C)(3) 315079 SUPPORTIVE HOUSING PROGRAMS PRESTERA CENTER FOR MENTAL HEALTH 1420 WASHINGTON AVE HUNTINGTON WV 25704 550492369 501(C)(3) 202448 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 OTHER 58549. 55493. 2069. 987. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 4763. 0. 0. 4763. Form 990, Part IX, Line 24e BAD DEBT 2676. 2676. 0. 0. Form 990, Part IX, Line 24e RAPID REHOUSING 64664. 64664. 0. 0.