Nonprofit · EIN 55-0784408
REA OF HOPE FELLOWSHIP HOME INC
Tax-exempt · CHARLESTON, WV 25301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,097,824 | $1,034,479 | $63,345 | $2,949,909 | $80,115 | $2,869,794 |
| June 30, 2024 | 990 | $1,115,274 | $933,979 | $181,295 | $2,842,875 | $35,931 | $2,806,944 |
| June 30, 2023 | 990 | $983,529 | $912,985 | $70,544 | $2,652,774 | $32,785 | $2,619,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $908,034
- of which government grants
- $434,976
- Program service revenue
- $151,787
- Investment income
- $40,380
- Net income from fundraising events
- -$2,377
- Other revenue
- -$2,377
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,750
- Other salaries and wages
- $432,140
- Salaries, compensation and benefits (total)
- $597,665
- Professional fundraising fees
- $0
- Occupancy
- $75,733
- Travel
- $14,656
- Depreciation
- $85,103
- Program services (functional)
- $940,314
- Management and general (functional)
- $75,561
- Fundraising (functional)
- $18,604
Balance sheet and other
- Total assets, start of year
- $2,842,875
- Total assets, end of year
- $2,949,909
- Total liabilities, end of year
- $80,115
- Net assets, end of year
- $2,869,794
- Land, buildings and equipment
- $1,356,406
- Publicly traded securities
- $846,193
- Net assets without donor restrictions
- $2,554,845
- Net assets with donor restrictions
- $314,949
- Gross receipts
- $1,116,572
- Employees
- 17
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HALEY WALKER | EXECUTIVE DIRECTOR Officer | 40 | $95,750 | $2,648 |
| WEBSTER J ARCENEAUX III | EMERITUS Trustee or director | 1 | $0 | $0 |
| BRAD SORRELLS | EMERITUS Trustee or director | 1 | $0 | $0 |
| JILL HALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAULA VINEYARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACK ROSSI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN ALUISE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRAD RITCHIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY JORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCESCA ROLLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULA POTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLEY MARSTELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA CASTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUTH JOSECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA KIMBLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| CHELSEA WEISS | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| CAMILLE ARCENEAUX | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM KESSLER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALEY WALKER | EXECUTIVE DIRECTOR Officer | 40 | $88,788 |
| WEBSTER J ARCENEAUX III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD SORRELLS | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JILL HALL | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAULA VINEYARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK WOLFORD | EMERITUS Trustee or director | 1 | $0 |
| JACK ROSSI | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN ALUISE | BOARD MEMBER Trustee or director | 1 | $0 |
| SALLY HOLLIDAY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD RITCHIE | BOARD MEMBER Trustee or director | 1 | $0 |
| BECKY JORDON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA RENDINELL | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCESCA ROLLO | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULA POTTER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLEY MARSTELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA CASTO | BOARD MEMBER Trustee or director | 1 | $0 |
| RUTH JOSECK | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA KIMBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| CHELSEA WEISS | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HALEY WALKER | EXECUTIVE DIRECTOR Trustee or director | 40 | $81,000 | $2,250 |
| WEBSTER J ARCENEAUX III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRAD SORRELLS | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JILL HALL | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAULA VINEYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TONY MAZELON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK WOLFORD | EMERITUS Trustee or director | 1 | $0 | $0 |
| BRAD HENRY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALLY HOLLIDAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN ALUISE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK ROSSI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD RITCHIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY JORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELLEN CAPPELLANTI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA RENDINELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCESCA ROLLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA CASTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUTH JOSECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLEY MARSTELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULA POTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1429 LEE ST E, CHARLESTON, WV 25301-1940
- In care of
- % MARIE BEAVER
- Principal officer (990 for 2024)
- HALEY WALKER, 1429 LEE STREET EAST, CHARLESTON, WV 25301
- Signed the 990
- HALEY WALKER, EXECUTIVE DIRECTOR
- Phone
- (304) 344-5363
- Website
- WWW.REAOFHOPE.ORG
- Return prepared by
- HERMAN & CORMANY CPA
Mission
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.
Program accomplishments
- 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 41 ADMISSIONS DURING FISCAL YEAR 2025 WITH THE FOLLOWING STATISTICS: 78% HAD MULTIPLE PRIOR TREATMENT EXPERIENCES, 83% OF ADMISSIONS WERE HOMELESS, 78% REPORTED DOMESTIC VIOLENCE, CHILDHOOD TRAUMA AND/OR BRUTAL ASSAULTS, 76% HAVE CHILDREN AND ONLY 24% OF APPLICANTS WERE ADMITTED. 44% 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, 79% ARE CLEAN AND SOBER, 84% WORKING, 90% LIVING IN A SAFE PLACE AND 98% REPORTED NO NEW LEGAL PROBLEMS.Expenses $940,314 · revenue $151,787
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0784408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $2,949,909
- Income (IRS master file)
- $1,116,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,097,824 | $1,034,479 | $2,949,909 | XML |
| 990 | June 2024 | $1,115,274 | $933,979 | $2,842,875 | XML |
| 990 | June 2023 | $983,529 | $912,985 | $2,652,774 | XML |
| 990 | June 2022 | $1,359,579 | $950,098 | $2,585,032 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0784408).
Questions about REA OF HOPE FELLOWSHIP HOME INC
- What is the EIN of REA OF HOPE FELLOWSHIP HOME INC?
- The employer identification number (EIN) of REA OF HOPE FELLOWSHIP HOME INC is 55-0784408.
- Is REA OF HOPE FELLOWSHIP HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to REA OF HOPE FELLOWSHIP HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REA OF HOPE FELLOWSHIP HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REA OF HOPE FELLOWSHIP HOME INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REA OF HOPE FELLOWSHIP HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of REA OF HOPE FELLOWSHIP HOME INC?
- The 990 for the year ended June 30, 2025 names HALEY WALKER.
- Who are the officers and directors of REA OF HOPE FELLOWSHIP HOME INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $95,750 (HALEY WALKER, EXECUTIVE DIRECTOR).
- How much revenue does REA OF HOPE FELLOWSHIP HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,097,824, expenses of $1,034,479 and total assets of $2,949,909 at year end.
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- KANAWHA VALLEY FELLOWSHIP HOME INC EIN 23-7090267 · last filed 990 for 2025
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All nonprofits in CHARLESTON · West Virginia · Mental health and crisis intervention