2017-02-21T16:17:19-06:00 2016-09-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2015-10-01 201798198 PARTNERS ENDING HOMELESSNESS PART 3365532715 201 CHURCH AVENUE HIGH POINT NC 27262 BRIAN HAHNE EXECUTIVE DIRECTOR 3365532715 2017-02-03 1 LISA POPLIN P00067260 3368840410 2015 2021-01-29 14:40:06Z BRIAN HAHNE 201 CHURCH AVENUE HIGH POINT NC 27262 1147221 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. 23 23 8 150 0 0 1796961 1013091 98969 132089 1520 2041 0 0 1897450 1147221 677805 733562 0 0 248623 268074 0 0 32895 636217 836350 1562645 1837986 334805 -690765 1091707 523937 152648 271915 939059 252022 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 1742449 733562 132089 (1) HOUSING FIRST PROGRAM(2) LEAD AGENCY FOR CONTINUUM OF CARE - 14 PROGRAMS SERVED, $1.7 MILLION BUDGET(3) ADMINISTER, MONITOR, AND MEASURE IMPACT OF FUNDS DEVOTED TO ENDING HOMELESSNESS IN GUILFORD COUNTY 1742449 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 2 0 8 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ELLEN AMICK 3368990884 201 CHURCH AVE HIGH POINT NC 27262 REV MIKE AIKEN CHAIR 0.50 X X 0 0 0 STEVE HAYES DIRECTOR 0.50 X 0 0 0 CATHERINE BURNETT DIRECTOR 0.50 X 0 0 0 LYNDA M HILL DIRECTOR 0.50 X 0 0 0 REBECCA CAGE DIRECTOR 0.50 X 0 0 0 DAN HODGSON DIRECTOR 0.50 X 0 0 0 FRED DARBY DIRECTOR 0.50 X 0 0 0 MICHAEL JACKSON TREASURER 0.50 X X 0 0 0 ALISHA DOULEN DIRECTOR 0.50 X 0 0 0 CHES KENNEDY DIRECTOR 0.50 X 0 0 0 BARBARA HARRIS DIRECTOR 0.50 X 0 0 0 MICHELLE KENNEDY DIRECTOR 0.50 X 0 0 0 STEPHEN KEY EXEC COMMITTEE 0.50 X X 0 0 0 FELICIA REID DIRECTOR 0.50 X 0 0 0 ANNE KIMBALL DIRECTOR 0.50 X 0 0 0 TARA MCKENZIE SANDERCOCK DIRECTOR 0.50 X 0 0 0 JENNIFER LEWIS DIRECTOR 0.50 X 0 0 0 MAJOR DON VICK VICE CHAIR 0.50 X X 0 0 0 SUSAN MANN IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 THOMAS WHITE DIRECTOR 0.50 X 0 0 0 ERIN STRATFORD OWENS SECRETARY 0.50 X X 0 0 0 BENJAMIN ZURAW DIRECTOR 0.50 X 0 0 0 SHANNA REECE EXEC COMMITTEE 0.50 X X 0 0 0 DARRYL KOSCIAK EXECUTIVE DIRECTOR 40.00 X 63513 0 7734 63513 0 7734 0 0 0 0 0 51384 1172 350359 610176 1013091 CONTRACT REVENUE 900099 132089 132089 132089 2041 2041 1147221 132089 0 2041 733562 733562 71036 49725 7104 14207 136084 98980 25931 11173 5548 3720 1193 635 37399 25080 8040 4279 18007 12075 3872 2060 8600 8600 33471 29875 3596 1000 500 500 3628 3265 363 4535 4535 13593 13593 902 902 2596 1544 1052 HOUSING FIRST 739870 739870 SUPPLIES AND TRAINING M 16772 15933 839 PROGRAM SUPPLIES 4416 4416 COMMUNICATIONS 3057 2751 306 3910 2623 1246 41 1837986 1742449 62642 32895 176241 239952 850793 196024 1910 1921 12374 11209 582 1165 62181 82861 2014 1091707 523937 73743 97555 53345 96709 24831 77183 729 468 152648 271915 X 163646 209261 775413 42761 939059 252022 1091707 523937 -690765 3728 0 X 0 1 X 0 0 X 312556 1138509 187962 1137890 1013091 3790008 312556 1138509 187962 1137890 1013091 3790008 0 0 0 3790008 273 621 3745 1520 2041 8200 273 621 3745 1520 2041 8200 200 120 320 313029 1139250 191707 1139410 1015132 3798528 0.99780 0.99770 0.00220 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 12374 11209 1165 1165 PAYROLL WITHHOLDINGS 468 468 452260 3728 34873 38601 413659 733562 733562 1147221 1139297 34873 34873 1104424 733562 733562 1837986 PART IV, LINE 2B: RAPID REHOUSING PASS-THROUGH FUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS-THROUGH CONTRIBUTIONS 733,562. PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS-THROUGH GRANTS TO OTHER NONPROFIT ORGANIZATIONS 733,562. 0 FAMILY SERVICE OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 562061741 28888 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 33839 HOUSING ASSISTANCE JERICHO HOUSE 2824 LIBERTY ROAD GREENSBORO NC 27406 562194055 6638 HOUSING ASSISTANCE MARY'S HOUSE 520 GUILFORD AVENUE GREENSBORO NC 27401 311489283 43439 HOUSING ASSISTANCE ROOM AT THE INN PO BOX 13936 GREENSBORO NC 27415 562152520 37518 HOUSING ASSISTANCE SALVATION ARMY PO BOX 5310 GREENSBORO NC 27406 580660607 191593 HOUSING ASSISTANCE THE SERVANT CENTER INC 1312 LEXINGTON AVE GREENSBORO NC 27403 561834197 102829 HOUSING ASSISTANCE YOUTH FOCUS 715 NORTH EUGENE STREET GREENSBORO NC 27401 237378057 60341 HOUSING ASSISTANCEHOUSING ASSISTANCE INTERACTIVE RESOURCE CENTER 407 E WASHINTON STREET GREENSBORO NC 27401 800315285 57259 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 11 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.