Cabell - Huntington Coalition For The Homeless Inc
- Assets
- $2.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 76
- Location
- Huntington, WV
- Founding
- 10/1987
- Data as of
- 06/2021
- EIN
- 55-0675036
Organization Overview
Cabell - Huntington Coalition For The Homeless Inc is located in Huntington, WV. The organization was established in 1987. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Cabell - Huntington Coalition For The Homeless Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabell - Huntington Coalition For The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cabell - Huntington Coalition For The Homeless Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 18.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Cabell - Huntington Coalition For The Homeless Inc has awarded 19 individual grants totaling $2,689,563. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BASIC RESOURCES AND HOUSING TO THE HOMELESS AND FORMERLY HOMELESS OF THE HUNTINGTON, WV AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
MANAGE RENTAL HOUSING FOR LOW-INCOME, MENTAL ILL, DISABLED, AND/OR CHRONICALLY HOMELESS INDIVDUALS AND FAMILIES.
PASS-THROUGH GRANTEE OF THE SUPPORTIVE HOUSING PROGRAM ACTING AS THE LEAD AGENCY FOR THE SPONSORS OF SAFE QUARTERS, PROJECT HOPE, RECOVERY POINT, AND HOUSING FIRST PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Coleman Executive Director | Officer | 40 | $59,709 |
Patrick Hickman President | OfficerTrustee | 1 | $0 |
Betty Barrett Treasurer | OfficerTrustee | 1 | $0 |
Thomas Boggs Vice President | OfficerTrustee | 1 | $0 |
Mary Lou Pratt Director | Trustee | 1 | $0 |
Dr Sydnee Mcelroy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,900 |
| Related organizations | $0 |
| Government grants | $2,529,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,910,374 |
| Total Program Service Revenue | $388,755 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,351,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,637 |
| Compensation of current officers, directors, key employees. | $25,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,231,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,867 |
| Payroll taxes | $102,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $534 |
| Fees for services: Accounting | $21,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $796 |
| Office expenses | $54,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,514 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,624 |
| Insurance | $29,500 |
| All other expenses | $15,471 |
| Total functional expenses | $3,377,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $410,334 |
| Pledges and grants receivable | $305,961 |
| Accounts receivable, net | $10,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,934 |
| Net Land, buildings, and equipment | $1,484,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,198 |
| Total assets | $2,223,608 |
| Accounts payable and accrued expenses | $124,807 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $810,457 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,498 |
| Total liabilities | $950,762 |
| Net assets without donor restrictions | $1,272,846 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,223,608 |
Grants Awarded
Over the last fiscal year, Cabell - Huntington Coalition For The Homeless Inc has awarded $777,243 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Huntington, WV PURPOSE: SUPPORTIVE HOUSING PROGRAMS | $182,097 |
Huntington, WV PURPOSE: SUPPORTIVE HOUSING PROGRAMS | $182,097 |
Huntington, WV PURPOSE: SUPPORTIVE HOUSING PROGRAMS | $182,097 |
Huntington, WV PURPOSE: COORDINATION OF CARE | $53,588 |
Huntington, WV PURPOSE: COORDINATION OF CARE | $53,588 |
Huntington, WV PURPOSE: COORDINATION OF CARE | $53,588 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cabell - Huntington Coalition For The Homeless Inc has recieved totaling $58,094.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $35,395 |
United Way Of The River Cities Inc Huntington, WV PURPOSE: HUMAN SERVICES | $14,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,286 |
Touma Foundation Inc Huntington, WV PURPOSE: FOR DONEE'S GENERAL PURPOSE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Union Mission Ministries Inc Charleston, WV | $7,251,175 | $4,298,913 |