2023-11-14T16:05:23-06:00 2022-12-31 550596200 HERMAN & CORMANY CPAS AC 8 CAPITOL STREET STE 600 CHARLESTON WV 25301 990 2022-01-01 311015583 COVENANT HOUSE INC COVE 3043448053 600 SHREWSBURY ST CHARLESTON WV 25301 BRIANA MARTIN CEO 3043448053 2023-11-14 1 BRIANA MARTIN 999009999 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIANA MARTIN 600 SHREWSBURY STREET CHARLESTON WV 25301 1746954 0 X WWW.WVCOVENANTHOUSE.ORG X 1981 WV TO WORK FOR JUSTICE FOR ALL BY OFFERING DIRECT SERVICES FOR PEOPLE IN NEED WHILE CREATING SOCIAL CHANGE THROUGH ADVOCACY AND EDUCATION. 12 12 16 12 0 0 1996034 1627208 0 6667 331251 35629 13997 26813 2341282 1696317 0 911174 0 0 909743 873336 0 0 3443 1362317 226737 2272060 2011247 69222 -314930 3693912 3142843 143175 111954 3550737 3030889 TO PROVIDE ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS. 0 0 1318769 911174 HOPWA/AIDS RESOURCES - PROVIDES RESIDENCES FOR INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS AND PROVIDES HOUSING OPPORTUNITIES, SUPPORT AND EMERGENCY SERVICE FOR PEPOLE AFFECTED/INFECTED WITH HIV/AIDS IN SOUTHERN WEST VIRGINIA. 138892 PROVIDE UTILITY AND EMERGENCY ASSISTANCE THAT PREVENTS HOMELESSNESS. PROVIDE A SERVICE CENTER FOR LOW TO NO INCOME HOUSEHOLDS TO ACCESS FOOD, CLOTHING, HYGIENE, DIAPERS/WIPES, AND LINKAGE TO MENTAL HEALTH, SUBSTANCE USE TREATMENT, AND QUALITY HEALTH CARE ASSISTANCE. PROVIDES RENTAL ASSISTANCE THAT PLACES CHRONICALLY HOMLESS IN PERMANENT AND SUPPORTIVE HOUSING. 137715 FOOD PANTRY AND CLOTHING ASSISTANCE- PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS. 14539 15840 14539 15840 1609915 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X BRIANA MARTIN 3043448053 600 SHREWSBURY STREET CHARLESTON WV 25301 JUSTIN WILLIAMS ESQ PRESIDENT 1.00 X X 0 0 0 CYNTHIA PARSONS VICE-PRESIDENT 1.00 X X 0 0 0 MELVIN JONES CPA TREASURER 1.00 X X 0 0 0 HAYLEY TIGHE SECRETARY 1.00 X X 0 0 0 W PATTERSON LYLES IMMEDIATE PAST PRESIDNT 1.00 X X 0 0 0 ALEX EPPERLY PA-C BOARD MEMBER 1.00 X 0 0 0 ASMAEL SAIFO BOARD MEMBER 1.00 X 0 0 0 BILL HARVIT ESQ BOARD MEMBER 1.00 X 0 0 0 REV ROBERTA SMITH BOARD MEMBER 1.00 X 0 0 0 JIM LONG BOARD MEMBER 1.00 X 0 0 0 MICHELLE STORAGE ESQ BOARD MEMBER 1.00 X 0 0 0 DURAL MILLER BOARD MEMBER 1.00 X 0 0 0 BRIANA MARTIN EXECUTIVE DIRECTOR 1.00 X 74527 0 10431 74527 0 10431 0 0 0 0 0 59550 1096178 471480 1627208 6667 6667 6667 35598 35598 19030 9888 9142 9142 9142 40780 40749 31 31 31 17671 59550 0 17671 17671 1696317 15840 0 53269 911174 911174 84958 65128 19830 541192 423692 115953 1547 184475 119921 64123 431 62711 40673 21922 116 95041 14604 80437 16964 3639 13134 191 7465 511 6954 3008 2413 595 64580 32938 31642 8591 222 8369 REPAIRS & MAINTENANCE 24973 4374 20599 FUNDRAISING 10384 1735 7491 1158 PRINTING AND POSTAGE 7040 200 6840 COLLABORATIVE SERVICES -11309 -11309 2011247 1609915 397889 3443 126263 28088 304583 282287 42358 44996 14604 11657 2579959 1245787 1385024 1334172 1816489 1437052 4591 4591 3693912 3142843 131672 104491 11503 7463 143175 111954 X 2899010 2379162 651727 651727 3550737 3030889 3693912 3142843 -314930 -204918 0 X X 0 1 X 1 1 1 X 1383616 1339763 1962918 1996034 1567658 8249989 1383616 1339763 1962918 1996034 1567658 8249989 8249989 68594 192550 90410 345248 35598 732400 4377 6877 1038 12292 8994681 0.91720 0.91160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1785307 -165638 215553 1404116 1744921 312626 272240 1785307 1671853 174681 101613 1744921 1550098 314262 192507 1671853 1657130 -72410 34622 1550098 0.69000 0.31000 0 0 410491 410491 1789973 920783 869190 69067 42794 26273 261831 254247 7584 48597 27963 20634 1334172 X 1491399 -204918 -204918 1696317 0 1696317 2011247 0 2011247 0 2011247 PART X, LINE 2: AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2019. TAX RETURNS FOR 2019, 2020, 2021 AND 2022 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. CHEF'S CHALLENGE 69050 59550 9500 FUND OUR MISSION 7190 7190 2 981 981 77221 59550 17671 17671 1 RENT AND UTILITIES SUPPORT 2109 660789 FOOD, HYGIENE AND OTHER PERSONAL SUPPORT 520 250385 SCHEDULE I PART I LINE 2 ONCE GRANTS ARE APPROVED, WE RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. SUPERVISING STAFF MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT FINANCIAL REPORTS TO THE GRANTOR, WHICH DETAIL EXPENDITURES AND VARIANCES MADE THROUGHOUT THE GRANT PERIOD. WE HAVE ESTABLISHED INTERNAL CONTROLS FOR MONITORING ACCURACY, IMPLEMENTATION, AND BUDGETING OF EACH GRANT VIA THE PROGRAM DIRECTOR, COMPLIANCE MANAGER, AND FINANCIE MANAGER. WE ALSO CONDUCT MONTHLY PROGRAMMING MEETINGS WITH ALL STAFF DIRECTLY INVOLVED WITH EACH GRANT, WHICH ALLOWS US TO ADHERE TO REQUIRED REGULATIONS SET FORTH BY THE GRANTOR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER HAS TO SIGN. THIS IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED EVERY YEAR WHEN EACH MEMBER OF THE BOARD MUST SIGN A NEW POLICY TO STATE INTEREST THAT COULD GIVE RISE TO TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AFTER THEY HAVE REVIEWED RECOMMENDATIONS BY THE STAFF. COMPENSATION IS ALSO COMPARED TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE PROCESS IN THE CURRENT YEAR.