2025-05-14T01:56:40Z 2024-12-31 990EZ 2024-01-01 550699743 PARKERSBURG AREA COALITION FOR THE HOMELESS INC PARK 3048935353 PO Box 1045 825 7th Street Parkersburg WV 26102 Linda M Towner Treasurer 3048935353 2025-05-14 2024 2025-03-06 01:10:19Z X https://www.housetohomepkb.com X X 94361 X 60926 33435 450 32985 93911 58927 380 10207 136 37681 107331 -13420 298597 285177 X 118314 36946 181326 248336 299640 285282 1043 105 298597 285177 Provide a day shelter where area homeless/marginally served individuals can seek refuge from the weather, provide a mailing address, a shower, laundry, computer & internet services, clothing, personal hygiene items, blankets and food. We coordinate with other area organizations and churches so that a hot meal is available every day for those in need. Our facility provides these meals on Friday, but nonperishable food items and drinks are available for carryout whenever the shelter is open. This facility is the only one in the area providing these services during the day to anyone in need. Feeding clients a hot meal on Fridays & providing nonperishable food & drinks to take to their encampments. This service aided about 280 different individuals who visited our shelter 1025 times in 2024. 10225 14647 Showers and use of washer/dryer are available daily, as well as hygiene bags clients can take with them. These services aided about 258 individuals who visited these service 947 times in 2024. 10962 25609 Kay Dunn Secretary 2.00 0 0 0 Michele Rusen President 25.00 0 0 0 Brenda Brum Vice-President 8.00 0 0 0 Linda Towner Treasurer 10.00 0 0 0 Sandy Cowan Board Member 30.00 0 0 0 Kristy Fox Board Member 15.00 0 0 0 Jim Sims Board member 7.00 0 0 0 Marcia Westbrook Board Member 15.00 0 0 0 Anna Dobbins Operations Director 35.00 14057 0 0 Sarah Towner Operations Director 35.00 11816 0 0 false false false false false 0 false false 0 0 0 false 0 0 false WV Linda M Towner 293 New England Ridge Rd Washington WV 26181 3048639202 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 64468 106480 85666 189660 94361 540635 0 0 0 0 0 0 0 0 0 0 0 0 64468 106480 85666 189660 94361 540635 0 540635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540635 0 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Give Local MOV 15935 15935 Neighborhood Investment Program 17500 17500 450 0 33435 0 33435 0 0 0 0 0 450 450 32985 Part I, Line 16 Other Expenses consist of the following: Payroll Tax Expense $4,500 Office Supplies $2,373 Food Purchases $14,647 General Supplies $4,766 Building Supplies $167 Insurance Expense $7,305 Mileage Reimbursements $877 Telephone/Internet $1,454 Taxes & Licenses $65 Police & Fire Fees $694 Trash Removal $798 Theft of Cash $35 Part II, Line 26 Total Liabilities consists of Payroll Taxes Payable.