2024-07-11T09:53:19-05:00 2023-12-31 550514960 ROLLINS CLEAVENGER AND ROLLINS PO BOX 169 CHARLESTON WV 25321 990 2023-01-01 550706467 COMMUNITYWORKS IN WEST VIRGINIA INC COMM 3049652241 4302 CREDE DRIVE CHARLESTON WV 25302 T CRAIG PETRY II EXECUTIVE DIRECTOR 3049652241 2024-07-08 1 T CRAIG PETRY II 999009999 0 EDWARD BAILEY P01270819 3043435503 2024-07-11 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z T CRAIG PETRY II 4302 CREDE DRIVE CHARLESTON WV 25302 675184 0 X WWW.COMMUNITYWORKSWV.ORG X 1991 WV COMMUNITYWORKS IN WEST VIRGINIA (CWWV) CREATES HOUSING AND COMMUNITY DEVELOPMENT SOLUTIONS FOR ALL WEST VIRGINIANS THROUGH A NETWORK OF MEMBER ORGANIZATIONS. CWWV CARRIES OUT ITS MISSION BY PROVIDING EFFECTIVE TRAINING AND TECHNICAL ASSISTANCE TO LOCAL HOUSING ORGANIZATIONS; DEVELOPING SUSTAINABLE CAPITAL INVESTMENTS IN LOCAL HOUSING; ADVOCATING FOR SOUND HOUSING POLICIES; AND INCREASING PUBLIC AWARENESS OF LOCAL HOUSING ISSUES THROUGHOUT WEST VIRGINIA. 8 7 5 0 0 0 495500 611811 2064 2022 67362 59323 58157 2028 623083 675184 59866 0 0 0 233271 263152 0 0 0 262156 193233 555293 456385 67790 218799 3799362 3926504 725312 633655 3074050 3292849 X COMMUNITYWORKS IN WEST VIRIGNIA (CWWV) CREATES HOUSING AND COMMUNITY DEVELOPMENT SOLUTIONS FOR ALL WEST VIRGINIANS THROUGH A NETWORK OF MEMBER ORGANIZATIONS. CWWV CARRIES OUT ITS MISSION BY PROVIDING EFFECTIVE TRAINING AND TECHNICAL ASSISTANCE TO LOCAL HOUSING ORGANIZATIONS; DEVELOPING SUSTAINABLE CAPITAL INVESETMENTS IN LOCAL HOUSING; ADVOCATING FOR SOUND HOUSING POLICIES; AND INCREASING PUBLIC AWARENESS OF LOCAL HOUSING ISSUES THROUGHOUT WEST VIRGINIA. 0 0 373280 4050 HISTORY OF THE ORGANIZATIONCOMMUNITYWORKS IN WEST VIRIGNIA, INC. (CWWV) IS A STATEWIDE MEMBERSHIP ORGANIZATION MADE UP OF 20 LOCAL AGENCIES THAT PROVIDE HOUSING-RELATED SERVICES THROUGHOUT THE STATE OF WEST VIRGINIA. CWWV WAS ESTABLISHED IN 1991 AND IS CERTIFIED BY THE UNITED STATES DEPARTMENT OF THE TREASURY AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). CWWV HAS BEEN A CHARTERED MEMBER OF NEIGHBORWORKS AMERICA SINCE 1996. THE MISSION OF CWWV IS TO CREATE HOUSING AND COMMUNITY DEVELOPMENT SOLUTIONS FOR WEST VIRGINIANS THROUGH A NETWORK OF MEMBER ORGANIZATIONS. CWWV CARRIES OUT ITS MISSION BY PROVIDING EFFECTIVE TRAINING AND TECHNICAL ASSISTANCE TO LOCAL HOUSING ORGANIZATIONS; DEVELOPING SUSTAINABLE CAPITAL INVESTMENTS TO LOCAL HOUSING. DESPITE THE GLOBAL PANDEMIC, CWWV WAS ABLE TO CONTINUE WITH ITS MISSION, ITS PROGRAMS,AND ITS REGULATORY COMPLIANCE. 373280 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X THE CORPORATION 3049652241 4302 CREDE DRIVE CHARLESTON WV 25302 KATHY MCMURRAY PRESIDENT 1.00 X X 0 0 0 DAVE CLARK PAST PRESIDENT 1.00 X X 0 0 0 KATHY GENTRY VICE PRESIDENT 1.00 X X 0 0 0 THEODORE RANSON SECRETARY 1.00 X X 0 0 0 ROBIN KEES TREASURER 1.00 X X 0 0 0 BELINDA HARNESS BOARD MEMBER 1.00 X 0 0 0 TONY PETRY EXECUTIVE DIRECTOR 40.00 X X 76125 0 0 JOSH SCOTT BOARD MEMBER 1.00 X 0 0 0 TINA BOYER BOARD MEMBER 1.00 X 0 0 0 76125 0 0 0 0 0 0 0 4200 607611 611811 LOAN ORIGINATION FEES 812900 2022 2022 2022 59323 59323 OTHER INCOME 525990 2028 2028 2028 675184 4050 0 59323 76125 60900 15225 112354 89883 22471 58980 47184 11796 15693 12555 3138 58534 46827 11707 17313 13850 3463 296 237 59 9466 7573 1893 11320 9056 2264 21211 16969 4242 4990 4764 226 10256 8205 2051 7935 6348 1587 RETURN OF GRANT FUNDS 33303 33303 MISCELLANEOUS 7067 5654 1413 PROPERTY MAINTENANCE 3538 2830 708 LOAN LOSS RESERVE 1953 1953 6051 5189 862 456385 373280 83105 0 1193593 1245347 28365 21581 2159344 2251657 1180 1295 425518 153894 281880 271624 135000 135000 3799362 3926504 55075 10196 -4138 6299 451939 424620 222436 192540 725312 633655 X 2430898 2444617 643152 848232 3074050 3292849 3799362 3926504 218799 0 X 0 1 X 0 0 X 470790 815453 333804 491000 607611 2718658 470790 815453 333804 491000 607611 2718658 2718658 50198 44160 59127 67362 59323 280170 17951 64721 8250 90922 3089750 0.87990 0.89280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20000 20000 318092 66468 251624 87426 87426 0 271624 OTHER LIABILITIES 3113 PAYROLL LIABILITIES 10839 UNEARNED DISCOUNT ON PURCHASED LOANS 178588 192540 675184 0 675184 0 675184 456385 0 456385 0 456385 PART IV, LINE 2B: PRIOR TO LOANS BEING TRANSFERRED TO THE WV HOUSING DEVELOPMENT FUND, THE ORGANIZATION WILL SERVICE THE LOAN AND COLLECT ANY ESCROW PAYMENTS. AT THE TIME OF TRANSFER, THE ORGANIZATION WILL TRANSFER THE LOAN AND ANY ESCROW TO THE WV HOUSING DEVELOPMENT FUND. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD OF DIRECTORS COMPOSED OF EIGHT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS TO MANAGE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ADVOCATING FOR SOUND HOUSING POLICIES AND INCREASING PUBLIC AWARENESS OF LOCAL HOUSING ISSUES THROUGHOUT WEST VIRGINIA. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND THE FEE ACCOUNTANT BOTH REVIEW THE FORM 990. THEN THE EXECUTIVE DIRECTOR APPROVES, SIGNS, AND FILES THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS 20 MEMBERS WHO PROVIDE LOW INCOME HOUSING IN THE STATE OF WEST VIRGINIA. MEMBERS ELECT THE BOARD OF DIRECTORS TO MANAGE THE ORGANIZATION. THE EXECUTIVE DIRECTOR CONSTANTLY REVIEWS AND MONITORS THE CONFLICT OF INTEREST ISSUE. THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DECLARE IF THERE EXISTS ANY CONFLICT OF INTEREST IN A TRANSACTION THAT HE OR SHE IS A PART OF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE ORGANIZATIONS'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.