2024-12-13T15:16:59-05:00 2021-12-31 582195977 LEE & ASSOCIATES 3127 NORTH OAK STREET EXTENSION VALDOSTA GA 31602 990 2021-01-01 202620971 SOUTH GEORGIA HOUSE OF HOPE INC SOUT 2292412707 2551 INDIAN FORD RD VALDOSTA GA 31601 SHARON WAGNER PRESIDENT 2292412707 2024-12-13 true COLEY DREW HERNDON P01827647 2292471040 2024-12-13 2021 2024-10-15 13:58:12Z X SHARON WAGNER 7533 PIONEER RD WEST PALM BEACH FL 33413 683031 false X WWW.SOUTHGEORGIAHOUSEOFHOPE.ORG X 2005 GA OUR MISSION IS TO HELP PEOPLE FIND FREEDOM, HEALING AND WHOLENESS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. OUR OBJECTIVE IS TO RELEASE THE LOVE OF THE FATHER, INSTILLING A SENSE OF VALUE, PURPOSE AND SENSITIVITY WHICH WILL CREATE PEOPLE OF GOD WHO WILL MAKE A DIFFERENCE IN THEIR FAMILIES, CHURCH, COMMUNITIES AND THE NATIONS. WE ACCOMPLISH THESE OBJECTIVES BY OPERATING A LONG-TERM FAITHBASED HOME FOR WOMEN OVERCOMING ALCOHOLISM, ADDICTION, AND ABUSE. 6 4 18 50 0 108808 133679 233141 365416 1196 60361 490 123575 343635 683031 0 0 120514 127834 0 0 223121 326812 343635 454646 228385 340634 514854 154856 116236 185778 398618 X OUR MISSION IS TO HELP PEOPLE FIND FREEDOM, HEALING AND WHOLENESS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. OUR OBJECTIVE IS TO RELEASE THE LOVE OF THE FATHER, INSTILLING A SENSE OF VALUE, PURPOSE AND SENSITIVITY WHICH WILL CREATE PEOPLE OF GOD WHO WILL MAKE A DIFFERENCE IN THEIR FAMILIES, CHURCH, COMMUNITIES AND THE NATIONS. WE ACCOMPLISH THESE OBJECTIVES BY OPERATING A LONG-TERM FAITHBASED HOME FOR WOMEN OVERCOMING ALCOHOLISM, ADDICTION, AND ABUSE. false false 346309 OPERATING A LONG-TERM RESIDENTIAL FAITHBASED HOME FOR WOMEN OVERCOMING ALCOHOLISM, ADDICTION, & ABUSE. IN 2021, WE SERVED 24 WOMEN AND THEIR FAMILIES. 2 WOMEN GRADUATED THE 1 YEAR PROGRAM. NO WOMEN COMPLETED OUR RESTORATION & RELAPSE PREVENTION PROGRAM. 1 WOMAN GRADUATED FROM OUR RE-ENTRY PROGRAM. WE OPERATE A THRIFT STORE AS PART OF THE PROGRAM TO TEACH THE CLIENTS GOOD WORK ETHICS AND THE VALUE OF SERVING IN OUR COMMUNITY TO HELP OTHERS. THIS STORE HELPS PROVIDE SPONSORSHIP FOR STUDENTS TO RECEIVE THE TREATMENT TO OVERCOME ALCOHOLISM, ADDICTION, AND ABUSE. 500 SPONSORING OF AN INTERNATIONAL MISSIONARY THROUGH OUR PROGRAM.- WE SPONSORED 1 INTERNATIONAL MISSION DURING 2021. 346809 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 18 true false false false false false false false false X 6 4 true false false false false false false true true false false true false false false false false false X SHARON WAGNER 2292412707 7533 PIONEER RD WEST PALM BEACH FL 33413 RICHARD WAGNER VICE PRESIDE 20.00 X X 26500 0 0 SHARON WAGNER PRESIDENT 20.00 X X 21200 0 0 MARY COURSON BOARD MEMBER X 0 0 0 DENISE HATTON TREASURER X 0 0 0 CRYSTAL LAHOOD BOARD MEMBER X 0 0 0 CATHY PARKER BOARD MEMBER X 0 0 0 47700 false false false 46937 86742 133679 PROGRAM REVENUE- THRIFT STORE 364376 364376 PROGRAM SERVICE INCOME- RE-EN 1040 1040 365416 1038 1038 59323 59323 59323 59323 NONTAXABLE INCOME (PPP) 61713 61713 GRANTS 61000 61000 SALES TAX COMPENSATION 862 862 123575 683031 549352 X 47700 47700 71050 63945 7105 9084 4892 4192 1989 1989 717 717 5228 5228 1823 1823 5118 5118 8713 7842 871 FREIGHT 45606 45606 RENT 40361 40361 SUPPLIES 34471 31024 3447 CONTRIBUTIONS 33200 33200 149586 114821 34765 454646 346809 107837 0 153582 234083 29134 76071 170468 103088 72496 67380 50076 94175 35346 43145 340634 514854 154856 116236 154856 116236 X 185778 398618 185778 398618 340634 514854 228385 -15545 X false false X 97165 194775 139991 108808 147742 688481 203627 256559 238748 233140 365416 1297490 300792 451334 378739 341948 513158 1985971 1985971 60361 60361 60361 60361 300792 451334 378739 341948 573519 2046332 0.97050 1.00000 0.03000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127466 61370 66096 43002 41718 1284 67380 DUE FROM EVANS MEMORIAL 40249 N/R - ANDREA NICHOLS TOYOTA LOAN 2896 43145 N/P - SBA LOAN 98412 LOANS FROM DIRECTORS/ OFFICERS 8357 CREDIT CARDS PAYABLE 4384 SALES TAX PAYABLE 2462 FICA TAXES PAYABLE 1733 FEDERAL W/H TAXES PAYABLE 512 STATE W/H TAXES PAYABLE 376 116236 FORM 990, PAGE 1, ITEM B THIS TAX RETURN IS BEING AMENDED TO ACCOUNT FOR EMPLOYEE RETENTION CREDIT REFUNDS RECEIVED IN 2024 THAT WERE APPLICABLE TO 1ST, 2ND & 3RD QUARTER OF 2021 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO HELP PEOPLE FIND FREEDOM, HEALING AND WHOLENESS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. OUR OBJECTIVE IS TO RELEASE THE LOVE OF THE FATHER, INSTILLING A SENSE OF VALUE, PURPOSE AND SENSITIVITY WHICH WILL CREATE PEOPLE OF GOD WHO WILL MAKE A DIFFERENCE IN THEIR FAMILIES, CHURCH, COMMUNITIES AND THE NATIONS. WE ACCOMPLISH THESE OBJECTIVES BY OPERATING A LONG-TERM FAITHBASED HOME FOR WOMEN OVERCOMING ALCOHOLISM, ADDICTION, AND ABUSE. FORM 990, PAGE 6, PART VI, LINE 2 RICHARD WAGNER SHARON WAGNER VP EXECUTIVE DI SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING MEMBERS ARE PROVIDED WITH A COPY OF THE 990 AND PROVIDED A CHANCE TO REVIEW AND QUESTION THE RETURN BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E AUTO EXPENSE 28,456 3,162 0 REPAIRS & MAINTENANCE 19,927 2,214 0 OTHER TAXES & LICENSES 0 19,403 0 UTILITIES 15,114 1,679 0 OUTSIDE CONSULTANTS 15,675 0 0 CREDIT CARD FEES 0 7,492 0 OUTSIDE SERVICES 7,009 0 0 ADVERTISING 6,775 0 0 STAFF DEVELOPMENT/ MINIST 6,019 0 0 TELEPHONE 4,878 542 0 MEDICAL EXPENSES 4,883 0 0 WASTE COLLECTION 3,231 0 0 LITERATURE & VIDEOS 1,263 0 0 DUES & SUBSCRIPTIONS 958 0 0 CONTRIBUTION 500 0 0 BANK CHARGES 0 272 0 SEMINAR/CONVENTIONS 134 0 0 ROUNDING -1 1 0 TOTAL 114,821 34,765 0