2023-03-20T14:25:38-07:00 2022-12-31 990EZ 2022-01-01 550699743 PARKERSBURG AREA COALITION FOR THE HOMELESS INC PARK 3048935353 413 E 8th Street PO Box 1045 Parkersburg WV 26101 Linda Towner Treasurer 3048639202 2023-03-20 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X www.housetohomepkb.com X X 85666 X 55686 0 0 0 0 0 0 0 29980 345 29635 0 0 0 0 85321 0 0 46398 0 5558 116 15435 67507 17814 169282 289 187385 X 95551 112367 74967 74967 124 116 170642 187450 1360 65 169282 187385 Provide a day shelter where area homeless/marginally served individuals can seek refuge from the weather, provide a mailing address, shower, laundry, computer and internet services, clothing, personal hygiene items, blankets and food. We coordinate with other area agencies so that a hot meal is available every day for those in need. Our facility provides these meals on Friday, only, but nonperishable food items and drinks are available for carryout whenever the shelter is open. This facility is the only one in the area that provides these services during the day. In 2022 our clients visited our shelter a total of 6972 times, used the shower facilities 1417 times, visited the clothing closet 2936 times, received nonperishable food items and beverages 1546 times, used the laundry services 100 times, picked up blankets 265 times, received hygiene bags 771 times, used the telephone and internet services 147 times, enjoyed Friday hot lunch 1522 times, and received weekend "River Bags" 1027 times, all at no cost to them. 40900 67507 67507 Sue Lilly President 15 0 0 0 Brenda Brum Vice-President 12 0 0 0 Michele Rusen Secretary 5 0 0 0 Linda M Towner Treasurer 6 0 0 0 Morgan Flinn Board Member 2 0 0 0 Kay Dunn Board Member 2 0 0 0 Sandy Cowan Board Member 3 0 0 0 Kristy Fox Board Member 7 0 0 0 Angela Hissam Board Member 2 0 0 0 Emily Grafton Board Member 3 0 0 0 Sarah Towner Operations Director 35 24972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WV Linda M Towner 293 New England Ridge Rd Washington WV 26181 3048639202 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70789 58122 64468 106480 85666 385525 70789 58122 64468 106480 85666 385525 385525 385525 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WV NIP Tax Credit Fundraiser 15000 0 15000 0 0 0 0 0 345 Give Local MOV Fundraiser 9980 0 9980 0 0 0 0 0 0 0 24980 0 24980 0 0 0 0 0 345 345 24635 Form 990-EZ, Part I, Line 16 Description;Amount^Payroll Taxes;3549|Office Supplies;891|Food Purchases;3876|General Supplies;481|Insurance Expense;3849|Mileage Reimbursement to Employees;981|Telephone and Internet;1297|Licenses;40|Trash Collection;192|Police and Fire Fees;279^Total;15435^ Form 990-EZ, Part I, Line 20 Adjustment to Payroll Tax Liabilities at June 30, 2022, to record the amount actually owed. Form 990-EZ, Part II, Line 24 Donated Gift Cards available balance at 12/31/2022 Form 990-EZ, Part II, Line 26 Parkersburg City Services User Fee, at $2.50 per week, per employee, paid quarterly.