BETA

WVHY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WVHY INC (EIN 86-2841607)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349311439
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T14:35:54-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760722072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUMBERG JUNEJA ROCHER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116311 VENTURA BLVD SUITE 1180AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862841607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WVHY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWVHYBusinessNameControlTxt
Phone3103054080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119849 NORDHOFF STAddressLine1Txt
CityNORTHRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM OLSENPersonNm
Person TitleTREASURER/ EXECUTIVE DIRECTORPersonTitleTxt
Phone3103054080PhoneNum
Signature2025-11-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A LUCHT CPAPreparerPersonNm
PTINP00112942PTIN
Phone8189816100PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WEST VALLEY HOMES YES (WVHY)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIM OLSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119849 NORDHOFF STAddressLine1Txt
CityNORTHRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,022,886GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WVHY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A COMMUNITY-BASED MUTUAL-AID NONPROFIT, PROVIDING SUPPLIES AND SUPPORT TO PEOPLE EXPERIENCING HOMELESSNESS AND ADVOCATING FOR COMPASSIONATE, JUST, AND COLLABORATIVE SOLUTIONS TO HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$482,913PYContributionsGrantsAmt
CY Contributions Grants$1,022,886CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$482,913PYTotalRevenueAmt
CY Total Revenue$1,022,886CYTotalRevenueAmt
PY Grants And Similar Paid$133,232PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$289,572CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$335,928CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,252PYOtherExpensesAmt
CY Other Expenses$147,945CYOtherExpensesAmt
PY Total Expenses$503,295PYTotalExpensesAmt
CY Total Expenses$773,445CYTotalExpensesAmt
PY Revenues Less Expenses-$20,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$249,441CYRevenuesLessExpensesAmt
Total Assets BOY$5,294TotalAssetsBOYAmt
Total Assets EOY$256,495TotalAssetsEOYAmt
Total Liabilities BOY$640TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,095NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A COMMUNITY-BASED MUTUAL-AID NONPROFIT, PROVIDING SUPPLIES AND SUPPORT TO PEOPLE EXPERIENCING HOMELESSNESS AND ADVOCATING FOR COMPASSIONATE, JUST, AND COLLABORATIVE SOLUTIONS TO HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$437,947ExpenseAmt
Grant$22,109GrantAmt
DescTHE RV PROGRAM WAS USED AS THE BASIS FOR A CITYWIDE PROTOCOL FOR ENGAGING VEHICLE DWELLERS. DURING THE YEAR THE ORGANIZATION ASSISTED OVER 250 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$267,463ExpenseAmt
Grant$267,463GrantAmt
DescTHE ORGANIZATION PROVIDES LUNCHES AND HYGIENE PRODUCTS, TO INDIVIDUALS EXPERIENCING HOMELESSNESS. WVHY ORGANIZES ONE OF THE LARGEST VOLUNTEER OUTREACHES IN THE SAN FERNANDO VALLEY AND SERVED OVER 1,500 INDIVIDUALS THROUGHOUT THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$705,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM OLSENPersonNm
Phone3103054080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119849 NORDHOFF STAddressLine1Txt
CityNORTHRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91324ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM OLSEN
TREASURER/EXECUTIVE DIRECTO60.000.00Yes (X)Yes (X)$98,654$0$9,868
TERESA CEDENO
PRESIDENT4.500.00Yes (X)Yes (X)$5,000$0$0
MICHELLE GRIEST
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
CAITLIN MOLLINA
BOARD MEMBER (TO 04/2024)0.500.00Yes (X)$0$0$0
JULIE MAO
BOARD MEMBER (TO 04/2024)0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$788,669GovernmentGrantsAmt
All Other Contributions$234,217AllOtherContributionsAmt
Noncash Contributions$172,371NoncashContributionsAmt
Total Contributions$1,022,886TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,886TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$289,572TotalAmt
Program Services$289,572ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,522TotalAmt
Program Services$100,215ProgramServicesAmt
Management And General$13,307ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,692TotalAmt
Program Services$182,633ProgramServicesAmt
Management And General$9,059ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,433ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,214TotalAmt
Program Services$23,520ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,849TotalAmt
Management And General$2,849ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,950TotalAmt
Management And General$16,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,711TotalAmt
Management And General$18,711ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,492TotalAmt
Program Services$2,467ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,420TotalAmt
Program Services$3,065ProgramServicesAmt
Management And General$3,355ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,888TotalAmt
Program Services$18,888ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,701TotalAmt
Program Services$15,701ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,200TotalAmt
Program Services$23,200ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STORAGE EXPENSES$23,204$23,204
FOOD EXPENSES$9,594$9,594
FEES AND LICENCES$4,496$4,478$18
TRAININGS$4,440$4,440

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$773,445TotalAmt
Program Services$705,410ProgramServicesAmt
Management And General$68,035ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,532BOYAmt
EOY$15,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$239,256EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,762BOYAmt
EOY$1,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,294BOYAmt
EOY$256,495EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$640BOYAmt
EOY$2,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$640BOYAmt
EOY$2,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,654BOYAmt
EOY$254,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,654BOYAmt
EOY$254,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,294BOYAmt
EOY$256,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$249,441ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$46,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,913CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022,886CurrentTaxYearAmt
Total$1,739,303TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$46,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,913CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022,886CurrentTaxYearAmt
Total$1,739,303TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,458SubstantialContributorsTotAmt
Public Support Total170$1,719,845PublicSupportTotal170Amt
Total Support$1,739,303TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
LUNCHES AND FOOD1750$100,372FAIR MARKET VALUELUNCHES AND FOOD
CLOTHES AND HOUSEHOLD GOODS700$81,867FAIR MARKET VALUECLOTHES AND HOUSEHOLD GOODS
MOTEL/HOTEL8$65,826FAIR MARKET VALUEMOTEL/HOTEL
GIFT CARDS43$22,109FAIR MARKET VALUEGIFT CARDS
HYGIENE ITEMS500$9,600FAIR MARKET VALUEHYGIENE ITEMS
TRANSPORTATION32$5,739FAIR MARKET VALUETRANSPORTATION
SUPPLIES250$4,059FAIR MARKET VALUESUPPLIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE TO INDIVIDUALS IN NEED. ONCE THEY ARE DETERMINED TO BE IN NEED OF THE DONATED ITEMS, THERE IS NO FURTHER MONITORING. PART III LINE 1B: THIS NUMBER REPRESENTS THE NUMBER OF UNHOUSED PEOPLE WHO RECEIVED ASSSITANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$81,867NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15328ContributionCnt
Noncash Contributions Rpt F990$80,904NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescHYGIENE ITEMSDesc
Contribution500ContributionCnt
Noncash Contributions Rpt F990$9,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED MARKET VALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART I, LINE 19: THE NUMBER IN COLUMN B REPRESENTS THE ESTIMATED NUMBER OF LUNCHES RECEVIED. PART I LINE 25: THE NUMBER IN COLUMN B REPRESENTS THE ESTIMATED NUMBER OF HYGENE KITS RECEIVED. KITS CONTAINED MULTIPLE INDIVIDUAL ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR/ TREASURER AND MADE AVAILABLE TO OFFICERS AND DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWVHY INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES COMPLETED BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES, AS WELL AS ONGOING REPORTING OF POTENTIAL CONFLICTS AS THEY ARISE. THE BOARD REVIEWS THE POLICY ANNUALLY AND ENSURES THAT ANY IDENTIFIED CONFLICTS ARE DISCLOSED, DOCUMENTED IN MEETING MINUTES, AND MANAGED IN ACCORDANCE WITH ESTABLISHED PROCEDURES, INCLUDING RECUSAL FROM DISCUSSION AND VOTING WHERE APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW WITHIN OFFICE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION B, LINE 15B:THIS ITEM IS CHECKED NO BECAUSE THERE ARE NO POSITIONS TO WHICH THIS APPLIES.
FORM 990, PART XII, LINE 2C:THE PROCESS REMAINS THE SAME AS PRIOR YEAR.

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