2016-03-21T09:00:41-05:00 2015-09-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2014-10-01 201798198 PARTNERS ENDING HOMELESSNESS PART 3365532715 201 CHURCH AVENUE HIGH POINT NC 27262 DARRYL KOSCIAK EXECUTIVE DIRECTOR 3365532715 2016-03-09 1 LISA POPLIN P00067260 3368840410 2014 2016-08-17 19:52:53Z DARRYL KOSCIAK 201 CHURCH AVENUE HIGH POINT NC 27262 1897450 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. 22 22 0 0 0 0 187962 1796961 94249 98969 3745 1520 0 0 285956 1897450 0 677805 0 0 249472 248623 0 0 26826 627511 636217 876983 1562645 -591027 334805 702401 1091707 94783 152648 607618 939059 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 1482333 677805 98969 (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 1482333 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 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 VICE CHAIR 0.50 X X 0 0 0 REBECCA CAGE DIRECTOR 0.50 X 0 0 0 FRED DARBY DIRECTOR 0.50 X 0 0 0 CATHERINE BURNETT DIRECTOR 0.50 X 0 0 0 BARBARA W HARRIS DIRECTOR 0.50 X 0 0 0 ELIZABETH HEDGECOCK IMMED PAST CHAIR 0.50 X X 0 0 0 LYNDA M HILL DIRECTOR 0.50 X 0 0 0 DAN HODGSON DIRECTOR 0.50 X 0 0 0 STEVE HAYES DIRECTOR 0.50 X 0 0 0 CHES KENNEDY DIRECTOR 0.50 X 0 0 0 STEPHEN KEY EXEC COMMITTEE 0.50 X X 0 0 0 ANNE KIMBALL DIRECTOR 0.50 X 0 0 0 SUSAN MANN CHAIR 0.50 X X 0 0 0 MICHAEL MCNAIR DIRECTOR 0.50 X 0 0 0 MICHAEL JACKSON TREASURER 0.50 X X 0 0 0 TARA MCKENZIE SANDERCOCK DIRECTOR 0.50 X 0 0 0 ERIN STRATFORD OWENS SECRETARY 0.50 X X 0 0 0 FELICIA REID EXEC COMMITTEE 0.50 X X 0 0 0 MAJOR DON VICK DIRECTOR 0.50 X 0 0 0 BEVERLY WILLIAMS DIRECTOR 0.50 X 0 0 0 THOMAS WHITE DIRECTOR 0.50 X 0 0 0 BENJAMIN ZURAW DIRECTOR 0.50 X 0 0 0 DARRYL KOSCIAK EXECUTIVE DIRECTOR 40.00 X 63450 0 0 63450 0 0 0 0 0 0 0 53927 1519 340308 1401207 1796961 CONTRACT REVENUE 900099 98969 98969 98969 1520 1520 1897450 98969 0 1520 677805 677805 61910 43337 6191 12382 134630 104882 22134 7614 6025 4543 869 613 27896 21036 4023 2837 18162 13696 2619 1847 8500 8500 43896 40206 3690 2620 1310 1310 3871 3484 387 5585 5585 16836 16836 350 350 2636 1745 891 HOUSING FIRST 520892 520892 SUPPLIES AND TRAINING M 16711 15875 836 PRINTING 4468 3798 447 223 PROGRAM SUPPLIES 3412 3412 6440 4851 1589 1562645 1482333 53486 26826 157704 176241 488173 850793 1485 1910 11376 10794 932 582 54107 62181 702401 1091707 48911 73743 45494 53345 0 24831 378 729 94783 152648 X 245103 163646 362515 775413 607618 939059 702401 1091707 334805 -3364 0 X 0 1 X 0 0 X 253262 312556 1138509 187962 1137890 3030179 253262 312556 1138509 187962 1137890 3030179 0 0 0 3030179 273 621 3745 1520 6159 273 621 3745 1520 6159 403 200 120 723 253665 313029 1139250 191707 1139410 3037061 0.99770 0.99720 0.00200 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 11376 10794 582 582 PAYROLL WITHHOLDINGS 729 729 1249653 -3364 33372 30008 1219645 677805 677805 1897450 918212 33372 33372 884840 677805 677805 1562645 PART IV, LINE 2B: RAPID REHOUSING PASS-THROUGH FUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS-THROUGH CONTRIBUTIONS 677,805. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAS-THROUGH GRANTS TO OTHER NONPROFIT ORGANIZATIONS 677,805. 0 FAMILY SERVICE OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 562061741 32532 HOUSING ASSISTANCE GREENSBORO HOUSING COALITION 122 NORTH ELM STREET GREENSBORO NC 27401 561727193 144000 HOUSING ASSISTANCE GREENSBORO URBAN MINISTRY 305 W LEE STREET GREENSBORO NC 27406 560890545 34707 HOUSING ASSISTANCE JERICHO HOUSE 2824 LIBERTY ROAD GREENSBORO NC 27406 562194055 7376 HOUSING ASSISTANCE MARY'S HOUSE 520 GUILFORD AVENUE GREENSBORO NC 27401 311489283 44553 HOUSING ASSISTANCE ROOM AT THE INN PO BOX 13936 GREENSBORO NC 27415 562152520 39493 HOUSING ASSISTANCE SALVATION ARMY PO BOX 5310 GREENSBORO NC 27406 580660607 246020 HOUSING ASSISTANCE THE SERVANT CENTER INC 1312 LEXINGTON AVE GREENSBORO NC 27403 561834197 62297 HOUSING ASSISTANCE YOUTH FOCUS 715 NORTH EUGENE STREET GREENSBORO NC 27401 237378057 66827 HOUSING ASSISTANCEHOUSING 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.