2024-01-22T13:47:20-06:00 2023-06-30 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET CHARLESTON WV 25301 990 2022-07-01 550784408 REA OF HOPE FELLOWSHIP HOME INC REAO 3043445363 1429 LEE STREET EAST CHARLESTON WV 25301 HALEY WALKER EXECUTIVE DIRECTOR 3043445363 2024-01-22 1 HALEY WALKER XXX-XX-XXXX 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HALEY WALKER 1429 LEE STREET EAST CHARLESTON WV 25301 1003914 0 X WWW.REAOFHOPE.ORG X 2001 WV THE MISSION OF REA OF HOPE IS TO HELP WEST VIRGINIA WOMEN SUFFERING FROM ALCOHOL AND/OR DRUG ADDICTION BY TEACHING [THE] LIFE SKILLS AND SELF-SUFFICIENCY REQUIRED TO REACH SUSTAINED RECOVERY, WHILE PROVIDING SAFE, AFFORDABLE HOUSING. 20 20 17 18 0 0 1121957 746695 145703 153792 11543 14833 80376 68209 1359579 983529 0 0 0 0 574691 557118 0 0 16288 375407 355867 950098 912985 409481 70544 2585032 2652774 35587 32785 2549445 2619989 REA OF HOPE IS DEDICATED TO PROVIDING A HOME FOR WOMEN AGES 18 AND UP WHO ARE RECOVERING FROM DRUG OR ALCOHOL ADDICTION. THE MISSION IS TO PROVIDE A SAFE, POSITIVE HOME ENVIRONMENT. 0 0 830550 153237 REA OF HOPE, INC. PROVIDED A SAFE, POSITIVE AND STRUCTURED HOME ENVIRONMENT WHERE MUTUAL SUPPORT AND CARING WAS A LINK IN THE RECOVERY PROCESS. REA OF HOPE, INC. HAD 39 ADMISSIONS DURING FISCAL YEAR 2023 WITH THE FOLLOWING STATISTICS: 58% HAD MULTIPLE PRIOR TREATMENT EXPERIENCES, 69% OF ADMISSIONS WERE HOMELESS, 85% REPORTED DOMESTIC VIOLENCE, CHILDHOOD TRAUMA AND/OR BRUTAL ASSAULTS, 87% HAVE CHILDREN AND ONLY 41% OF APPLICANTS WERE ADMITTED. 31% OF THE WOMEN WHO STARTED THE PROGRAM SUCCESSFULLY COMPLETED PHASE I (6 MONTHS) AND HAD 100% EMPLOYMENT. AT ONE YEAR POST SUCCESSFUL DISCHARGE FROM PHASE I, 78% ARE CLEAN AND SOBER, 84% WORKING, 91% LIVING IN A SAFE PLACE AND 98% REPORTED NO NEW LEGAL PROBLEMS. 830550 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 WV X X HALEY WALKER 3043445363 1429 LEE STREET EAST CHARLESTON WV 25301 HALEY WALKER EXECUTIVE DIRECTOR 40.00 X 81000 0 2250 WEBSTER J ARCENEAUX III PRESIDENT 1.00 X X 0 0 0 BRAD SORRELLS FIRST VICE PRESIDENT 1.00 X X 0 0 0 JILL HALL SECOND VICE PRESIDENT 1.00 X X 0 0 0 PAULA VINEYARD SECRETARY 1.00 X X 0 0 0 TONY MAZELON TREASURER 1.00 X X 0 0 0 RICK WOLFORD EMERITUS 1.00 X 0 0 0 BRAD HENRY MD BOARD MEMBER 1.00 X 0 0 0 SALLY HOLLIDAY BOARD MEMBER 1.00 X 0 0 0 BRIAN ALUISE BOARD MEMBER 1.00 X 0 0 0 JACK ROSSI BOARD MEMBER 1.00 X 0 0 0 BRAD RITCHIE BOARD MEMBER 1.00 X 0 0 0 BECKY JORDON BOARD MEMBER 1.00 X 0 0 0 ELLEN CAPPELLANTI BOARD MEMBER 1.00 X 0 0 0 MARIA RENDINELL BOARD MEMBER 1.00 X 0 0 0 RACHEL COX BOARD MEMBER 1.00 X 0 0 0 FRANCESCA ROLLO BOARD MEMBER 1.00 X 0 0 0 ANNA CASTO BOARD MEMBER 1.00 X 0 0 0 RUTH JOSECK BOARD MEMBER 1.00 X 0 0 0 SHELLEY MARSTELLER BOARD MEMBER 1.00 X 0 0 0 PAULA POTTER BOARD MEMBER 1.00 X 0 0 0 81000 0 2250 0 0 0 0 0 457209 289486 31587 746695 RESIDENT RENT AND FOOD 624200 153792 153792 153792 15388 15388 555 -555 -555 -555 88039 19830 68209 68209 983529 153237 0 83597 83250 74925 6660 1665 406907 366216 32553 8138 21222 19100 1698 424 45739 41165 3659 915 9841 8857 984 7769 6992 622 155 16830 15147 1346 337 74162 66747 5933 1482 12260 11033 981 246 77535 69782 6203 1550 13108 11797 1049 262 PROGRAM FOOD 40051 40051 RESIDENT NEEDS 38798 38798 REPAIRS AND MAINTENANCE 28853 25968 2308 577 LANDSCAPING 15210 13689 1217 304 21450 20283 934 233 912985 830550 66147 16288 96214 68061 497415 354093 5407 5890 8072 9004 2021405 568674 1405121 1452731 568089 534340 4714 228655 2585032 2652774 35587 32785 35587 32785 X 1966734 2051395 582711 568594 2549445 2619989 2585032 2652774 70544 0 X 0 1 X 1 0 X 861259 728258 1009261 1121957 746695 4467430 861259 728258 1009261 1121957 746695 4467430 4467430 4659 154486 155252 11543 15388 341328 80376 68209 148585 4957343 299495 0.90120 0.91580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172000 172000 1626784 450520 1176264 222621 118154 104467 1452731 CASH AND CASH EQUIVALENTS 228655 C 228655 X 1003359 19830 19830 983529 0 983529 932815 19830 19830 912985 0 912985 PART X, LINE 2: AT JUNE 30, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2020. TAX RETURNS FOR 2020, 2021, 2022 AND 2023 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 19,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,830. MIRACLES ON LEE ST. DINNER-AUCTION 88039 88039 19830 88039 88039 19830 19830 68209 X 2 31587 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS FROM TIME TO TIME HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS ON A PROFESSIONAL LEVEL IN PERFOMING NORMAL BUSINESS ACTIVITIES IN THEIR DAILY LINE OF WORK. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS OF THEIR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS OF THE ORGANZATION ARE RESPONSIBLE FOR APPOINTMENT OF OTHER MEMBERS TO THE GOVERNING BODY WHEN APPROPRIATE AND OPENINGS ARE AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS CONDUCTS REGULAR MEETINGS, AT WHICH TIME GOVERNANCE DECISIONS ARE MADE, AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 AT ONE OF ITS MEETINGS AND APPROVES IT PRIOR TO IT'S FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW ALL RAISES, DO APPROPRIATE DUE DILIGENCE REGARDING THE PROPOSED SALARIES, AND DISCUSS THOSE RAISES AND VOTE ON THEM BEFORE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT IT'S MAIN OFFICE OF OPERATIONS.