THE GREATER WHEELING COALITION

Address
84 FIFTEENTH STREET
WHEELING, WV 26003
Contact
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 55-0670538

Mission

TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMLESSNESS IN THE AREA.
 20172016201520142013
Basic features of the organization
Doing business as nameFOR THE HOMELESS INC
Year of formation1987
Subsection code03
PF filing required0    
Metropolitan statistical area9000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$114,566.00$108,428.00$107,239.00$101,819.00$107,939.00
Sum of reportable (W2/1099) compensation$80,000.00$81,000.00$75,250.00$74,000.00$79,090.00
Number of employees1617121214
Number of people compensated >$100k00000
Number of volunteers8585858585
Personnel
Badia, Lisa
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personLISA A BADIALISA A BADIALISA A BADIALISA A BADIALISA A BADIA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$80,000.00$81,000.00$75,250.00$74,000.00$79,090.00
Other comp, non-reportable, from org and related orgs$28,223.00$28,337.00$29,010.00$27,641.00$28,507.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Barnett, Chad
Title    BOARD MEMBER
Name of key/compensated person    CHAD BARNETT
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Burgoyne, Thomas
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTHOMAS BURGOYNETHOMAS BURGOYNETHOMAS BURGOYNETHOMAS BURGOYNETHOMAS BURGOYNE
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Clarke, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN CLARKE
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Looney, John
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJOHN LOONEYJOHN LOONEYJOHN LOONEYJOHN LOONEYJOHN LOONEY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Manning, Jacob
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJACOB MANNINGJACOB MANNINGJACOB MANNINGJACOB MANNINGJACOB MANNING
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
McIntyre, Seth
TitleTREASURERTREASURERBOARD MEMBER  
Name of key/compensated personSETH MCINTYRESETH MCINTYRESETH MCINTYRE  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Mercer, William
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWILLIAM MERCERWILLIAM MERCERDR WILLIAM MERCERDR WILLIAM MERCERDR WILLIAM MERCER
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Scatterday, Wendy
TitleBOARD MEMBERBOARD MEMBERTREASURERTREASURERTREASURER
Name of key/compensated personWENDY SCATTERDAYWENDY SCATTERDAYWENDY SCATTERDAYWENDY SCATTERDAYWENDY SCATTERDAY
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Warren, Neal
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personNEAL WARRENNEAL WARRENNEAL WARRENNEAL WARRENNEAL WARREN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Werner, Lisa
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLISA WERNERLISA WERNER   
Position of compensated person
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMLESSNESS IN THE AREA.TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMLESSNESS IN THE AREA.TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMLESSNESS IN THE AREA.TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMLESSNESS IN THE AREA.TO ADVANCE HOUSING AND HUMAN SERVICES TO THE HOMELESS AND TO EDUCATE THE COMMUNITY ON THE PLIGHT OF HOMLESSNESS IN THE AREA.
Program service expenses, total$888,962.00$855,103.00$897,269.00$804,597.00$696,751.00
Programs, including revenue & expenses
RESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATION
Program expenses$126,973.00$85,815.00$149,469.00$109,510.00$109,293.00
Program revenue    $6,350.00
Program descriptionRESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATIONRESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATIONRESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATIONRESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATIONRESIDENTIAL AND TRANSITIONAL HOUSING - FURNITURE AND REHABILITATION
SERVICES FOR HOMELESS PERSONS - CASE MANAGEMENT SERVICES, COUNSELING, SHELTER, DISTRIBUTION OF PERSONAL HYGIENE PRODUCTS.
Program expenses$761,989.00$769,288.00$747,800.00$695,087.00$587,458.00
Program revenue    $25,620.00
Program descriptionSERVICES FOR HOMELESS PERSONS - CASE MANAGEMENT SERVICES, COUNSELING, SHELTER, DISTRIBUTION OF PERSONAL HYGIENE PRODUCTS.SERVICES FOR HOMELESS PERSONS - CASE MANAGEMENT SERVICES, COUNSELING, SHELTER, DISTRIBUTION OF PERSONAL HYGIENE PRODUCTS.SERVICES FOR HOMELESS PERSONS - CASE MANAGEMENT SERVICES, COUNSELING, SHELTER, DISTRIBUTION OF PERSONAL HYGIENE PRODUCTS.SERVICES FOR HOMELESS PERSONS - CASE MANAGEMENT SERVICES, COUNSELING, SHELTER, DISTRIBUTION OF PERSONAL HYGIENE PRODUCTS.SERVICES FOR HOMELESS PERSONS - CASE MANAGEMENT SERVICES, COUNSELING, SHELTER, DISTRIBUTION OF PERSONAL HYGIENE PRODUCTS.
Financial data
Revenue
Total revenue$1,093,461.00$967,962.00$1,058,961.00$979,219.00$1,065,001.00
Revenue from contributions (total)$1,051,288.00$911,924.00$983,728.00$915,035.00$1,020,176.00
Investment income, current yr$48.00$44.00$39.00$27.00$23.00
Total revenue from grants, etc., current yr$1,051,288.00$911,924.00$983,728.00$915,035.00$1,020,176.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,733.00$1,040.00$8,694.00$13,319.00$12,832.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$31,392.00$54,954.00$66,500.00$50,838.00$31,970.00
Gross receipts$1,099,191.00$967,962.00$1,058,961.00$979,219.00$1,065,001.00
Sources of contributions
Revenue from gov't grants$1,041,563.00$901,582.00$950,736.00$886,607.00$1,009,328.00
Revenue from all other contributions$9,725.00$10,342.00$32,992.00$28,428.00$10,848.00
Other types of revenue
Miscellaneous revenue (total)$1,011.00$731.00$7,607.00$9,925.00$12,832.00
Income from dividends, interest, and similar investments$48.00$44.00$39.00$27.00$23.00
Net rental income $0.00$0.00$800.00$0.00
Net income from fundraising events$9,722.00$309.00$1,087.00$2,594.00 
Expense categories (totals)
Total functional expenses: sum of all$1,034,654.00$989,170.00$1,043,642.00$923,579.00$834,019.00
Total functional expenses: program service $888,962.00$855,103.00$897,269.00$804,597.00$696,751.00
Total functional expenses: management and general$145,692.00$134,067.00$146,173.00$118,982.00$137,268.00
Total functional expenses: fundraising$0.00$0.00$200.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,900,889.00$1,847,215.00$1,869,852.00$1,847,884.00$1,798,575.00
Total assets, beginning of year$1,847,215.00$1,869,852.00$1,847,884.00$1,798,575.00$1,591,224.00
Total liabilities$8,695.00$14,268.00$15,547.00$8,964.00$15,395.00
Total liabilities, beginning of year$14,268.00$15,547.00$8,964.00$15,395.00$39,213.00
Pledges & accounts receivable, net$100,435.00$49,091.00$157,534.00$83,423.00$99,475.00
Unrestricted net assets, end of yr$1,792,947.00$1,728,535.00$1,733,435.00$1,725,157.00$1,655,888.00
Temporarily restricted net assets$99,247.00$104,412.00$120,870.00$113,763.00$127,292.00
Net assets$1,892,194.00$1,832,947.00$1,854,305.00$1,838,920.00$1,783,180.00
Net assets, beginning of year$1,832,947.00$1,854,305.00$1,838,920.00$1,783,180.00$1,552,011.00
Investments: publicly traded securities$971.00$531.00$681.00$615.00$514.00
Cash: non-interest bearing$57,061.00$105,780.00$100.00$100.00$400.00
Cash: non-interest bearing, beginning of year$105,780.00$100.00$100.00$400.00$400.00
Other financial variables
Revenue less expenses$58,807.00-$21,208.00$15,319.00$55,640.00$230,982.00
Advertising (total)  $200.00  
Savings & temp cash investment$318,488.00$370,776.00$317,208.00$311,464.00$223,499.00
Accounts receivable, net$2,475.00$4,148.00   
Prepaid expenses & deferred charges$43,611.00$23,604.00$36,265.00$108,378.00$78,312.00
Accounts payable & accrued expenses$8,695.00$14,268.00$15,547.00$8,964.00$15,395.00
Total net assets or fund balances$1,892,194.00$1,832,947.00$1,854,305.00$1,838,920.00$1,783,180.00
Depreciation, depletion, amortization$65,773.00$67,671.00$70,881.00$68,636.00$59,303.00
Governance and accountability
Number of voting members88768
Number of independent voting members88768
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-162017-01-172016-01-082014-11-202013-12-02
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201722759349300727201612669349300131201512879349300221201442889349300044201312709349300301
Use these data in your project Benchmark this organization against its peers