2017-02-14T11:22:49-08:00 2016-06-30 WARE AND HALL PLLC PO BOX 819 HUNTINGTON WV 25712 990 2015-07-01 550675036 CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC CABE 3045232764 627 FOURTH AVENUE HUNTINGTON WV 25701 AMANDA COLEMAN EXECUTIVE DIRECTOR 3045232764 2017-02-14 true DANIEL J WARE CPA 3045257202 2015 2021-01-29 14:40:06Z AMANDA COLEMAN 624 FOURTH AVENUE HUNTINGTON WV 25701 1279495 false X N/A X 1987 WV OPERATE A HOMELESS SHELTER 21 21 49 51 0 779994 791801 368047 417091 5 0 47480 68705 1195526 1277597 447837 383838 0 364258 441285 0 27725 332171 400115 1144266 1225238 51260 52359 1863322 1930627 1120493 1135439 742829 795188 OPERATE A HOMELESS SHELTER false false 435179 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. 280621 480454 MANAGE RENTAL HOUSING FOR LOW-INCOME, MENTAL ILL, DISABLED, AND/OR CHRONICALLY HOMELESS INDIVDUALS AND FAMILIES. 397468 383838 PASS-THROUGH GRANTEE OF THE SUPPORTIVE HOUSING PROGRAM ACTING AS THE LEAD AGENCY FOR THE SPONSORS OF SAFE QUARTERS, PROJECT HOPE, HEALING PLACE, AND HOUSING FIRST PROGRAMS. 1113268 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 1 0 49 true false false false false false false false false false false X 21 21 false false false false false false false true false false false true true false false false false false false false X JUDY LOZIER 3045232764 627 4TH AVENUE HUNTINGTON WV 25701 R PATRICK HICKMAN PRESIDENT 1.00 X X 0 0 0 ANN BARRETT TAO VICE PRESIDENT 1.00 X X 0 0 0 BEN HOWARD TREASURER 1.00 X X 0 0 0 ANDY BALLARD DIRECTOR 1.00 X 0 0 0 BETTY BARRETT DIRECTOR 1.00 X 0 0 0 FRANK BOGGESS DIRECTOR 1.00 X 0 0 0 THOMAS BOGGS DIRECTOR 1.00 X 0 0 0 MISSY BROWNING DIRECTOR 1.00 X 0 0 0 CHUCK CARROLL 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 BOB LEVY DIRECTOR 1.00 X 0 0 0 DR ALI OLIASHERAZI DIRECTOR 1.00 X 0 0 0 SIDNEY POLAN DIRECTOR 1.00 X 0 0 0 MARY LOU PRATT DIRECTOR 1 X PAMELA SCAGGS DIRECTOR 1 X SKIP SEIBEL DIRECTOR 1 X DR OMAYMA TOUMA DIRECTOR 1 X TRISH WALKER DIRECTOR 1 X GLENN WHITE DIRECTOR 1 X SHIRLEY WILLIAMS DIRECTOR 1 X AMANDA COLEMAN EXECUTIVE DIRECTOR 40 X 32587 32587 false false false 28960 610893 151948 791801 RENTAL INCOME 531110 417091 417091 7240 28960 1898 5342 5342 MISCELLANEOUS 900099 63363 63363 63363 1277597 480454 5342 383838 383838 38498 23099 11549 3850 334629 298117 25969 10543 731 629 74 28 29972 25803 3013 1156 37455 32244 3766 1445 555 380 175 0 15725 0 15725 0 14050 13630 420 0 29257 14981 7898 6378 1319 487 832 0 4752 4752 0 0 86683 83935 2748 0 17676 14141 3535 0 MAINTENANCE & REPAIRS 39367 38314 1053 0 UTILITIES 101954 92893 6673 2388 EMERGENCY ASSISTANCE 27157 27157 0 0 VEHICLES 6182 6182 0 0 55438 52686 815 1937 1225238 1113268 84245 27725 302081 353415 18895 50606 4007 2975 2272 2272 2907650 1391489 1530869 1516161 5198 5198 1863322 1930627 67018 53436 4000 4000 52642 77268 984494 987680 12339 13055 1120493 1135439 X 742829 756558 38630 742829 795188 1863322 1930627 52359 X false true X true true true X 637222 517940 684939 779994 791801 3411896 637222 517940 684939 779994 791801 3411896 3411896 4 16 5 25 35169 35169 3447090 2083695 0.98980 0.98830 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2011: 35169. 2012: 0. 2013: 0. 2014: 0. 2015: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 333430 333430 2382379 1230052 1152327 167926 148418 19508 23915 13019 10896 1516161 TENANT SECURITY DEPOSITS 13055 13055 1279495 1898 1898 1277597 1277597 1227136 1898 1898 1225238 1225238 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 36200 28960 7240 1898 NONE 36200 28960 7240 1898 1898 5342 true THE HUNTINGTON CITY MISSION 1030 7TH AVENUE HUNTINGTON WV 25701 550356991 501(C)(3) 185114 SUPPORTIVE HOUSING PROGRAMS PRESTERA CENTER FOR MENTAL HEALTH 1420 WASHINGTON AVE HUNTINGTON WV 25704 550492369 501(C)(3) 198724 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 40165. 38806. 815. 544. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 1393. 0. 0. 1393. Form 990, Part IX, Line 24e BAD DEBT 13880. 13880. 0. 0.