2015-02-14T05:57:38-08:00 2014-06-30 WARE AND HALL PLLC PO BOX 819 HUNTINGTON WV 25712 990 2013-07-01 550675036 CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC CABE 3045232764 627 FOURTH AVENUE HUNTINGTON WV 25701 ROBERT H HANSEN EXECUTIVE DIRECTOR 3045232764 2015-02-14 true DANIEL J WARE CPA 3045257202 2013 2016-02-25 16:41:14Z BOB HANSEN 624 FOURTH AVENUE HUNTINGTON WV 25701 1160876 false X N/A X 1987 WV OPERATE A HOMELESS SHELTER 22 22 31 15 0 517940 684939 361075 360052 5 2061 25725 65867 904745 1112919 328150 476505 0 244673 267287 0 33584 322551 325032 895374 1068824 9371 44095 1337389 1483280 721413 823209 615976 660071 OPERATE A HOMELESS SHELTER false false 219292 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. 250313 422241 MANAGE RENTAL HOUSING FOR LOW-INCOME, MENTAL ILL, DISABLED, AND/OR CHRONICALLY HOMELESS INDIVDUALS AND FAMILIES. 486595 476505 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. 956200 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 0 0 31 true false false false false false false false false false false X 22 22 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 BETTY BARRETT DIRECTOR 1.00 X 0 0 0 TRISH WALKER DIRECTOR 1.00 X 0 0 0 CHUCK CARROLL DIRECTOR 1.00 X 0 0 0 FRANK BOGGESS DIRECTOR 1.00 X 0 0 0 MOLLY FRICK DIRECTOR 1.00 X 0 0 0 PAMELA SCAGGS DIRECTOR 1.00 X 0 0 0 RICHARD CORWIN DIRECTOR 1.00 X 0 0 0 DON DEBORD 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 OMAYMA TOUMA DIRECTOR 1.00 X 0 0 0 THOMAS BOGGS DIRECTOR 1 X DAVE LAVENDER DIRECTOR 1 X BOB LEVY DIRECTOR 1 X GLENN WHITE DIRECTOR 1 X BOBBY NELSON DIRECTOR 1 X FRANCESCA KARLE DIRECTOR 1 X CARMAN SLONE DIRECTOR 1 X RICHARD COBB DIRECTOR 1 X ROBERT HANSEN EXECUTIVE DIRECTOR 40 X 31545 31545 false false false 0 24720 586247 73972 684939 RENTAL INCOME 531110 360052 360052 16 16 47500 45455 2045 2045 2045 6180 24720 2502 3678 3678 MISCELLANEOUS 900099 62189 62189 62189 1112919 422241 5739 476505 476505 23875 7163 11938 4774 195114 160309 18877 15928 28198 22790 3235 2173 20100 16245 2306 1549 1844 901 943 0 14957 0 14957 0 12840 12840 0 0 18488 960 14719 2809 1659 1040 619 0 7012 7012 0 0 70329 67011 2643 675 7736 7464 272 0 MAINTENANCE & REPAIRS 48861 48283 578 0 UTILITIES 99052 92005 7047 0 EMERGENCY ASSISTANCE 25142 25142 0 0 VEHICLES 5313 5313 0 0 11799 5217 906 5676 1068824 956200 79040 33584 6630 6540 114537 206877 36423 86283 7146 4045 4690 4184 2396957 1226764 1162805 1170193 5158 5158 1337389 1483280 79032 140899 46328 49722 588708 623115 7345 9473 721413 823209 X 615976 660071 615976 660071 1337389 1483280 44095 X false true X true true true X 67289 621814 637222 517940 684939 2529204 67289 621814 637222 517940 684939 2529204 2529204 22 4 4 16 46 26235 3100 35169 64504 2593754 1886429 0.97510 0.96810 X 0 0 0 Pt II Line 10 Description: OTHER INCOME Pt II Line 10 2009: 26235. Pt II Line 10 2010: 3100. Pt II Line 10 2011: 35169. Pt II Line 10 2012: 0. Pt II Line 10 2013: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 326950 326950 1905035 1081244 823791 153302 136673 16629 11670 8847 2823 1170193 TENANT SECURITY DEPOSITS 9473 9473 1115421 2502 2502 1112919 1112919 1071326 2502 2502 1068824 1068824 Pt XI Line 2d DIRECT FUNDRAISING REVENUE REPORTED NET OF EXPENSES ON FORM 990 Pt XII Line 2d DIRECT FUNDRAISING REVENUE REPORTED NET OF EXPENSES ON FORM 990 Pt IV Line 2b CUSTODIAL AGENCY ACCOUNTS FOR THE RECEIPT OF GOVERNMENT BENEFITS FOR HOMELESS INDIVIDUALS. HOMETOWN BREAKFAST 30900 24720 6180 2502 NONE 30900 24720 6180 2502 2502 3678 true THE HUNTINGTON CITY MISSION 1030 7TH AVENUE HUNTINGTON WV 25701 550356991 501(C)(3) 297720 SUPPORTIVE HOUSING PROGRAMS PRESTERA CENTER FOR MENTAL HEALTH 1420 WASHINGTON AVE HUNTINGTON WV 25704 550492369 501(C)(3) 167830 SUPPORTIVE HOUSING PROGRAMS THE HEALING PLACE OF HUNTINGTON 2425 9TH AVENUE HUNTINGTON WV 25705 262002618 501(C)(3) 10955 SUPPORTIVE HOUSING PROGRAMS 3 0 Pt I Line 2 THE ORGANIZATION PERFORMS SUBRECIPIENT MONITORING PROCEDURES IN Pt I Line 2 ACCORDANCE WITH THE "SUPPORTIVE HOUSING PROGRAM SELF-MONITORING TOOLS" Pt I Line 2 PUBLISHED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT Pt VI, Line 8b POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING Pt VI, Line 8b BODY. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE Pt VI, Line 11b MANAGER AND THE EXECUTIVE DIRECTOR THEN PRESENTED TO Pt VI, Line 11b THE BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE Pt VI, Line 19 UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT Pt VI, Line 19 627 4TH AVENUE, HUNTINGTON, WV. Form 990, Part IX, Line 24f OTHER 7123. 5217. 906. 1000. FUNDRAISING EXPENSES 4676. 0. 0. 4676.