Nonprofit · EIN 58-0836267
HOPE HAVEN OF NORTHEAST GEORGIA INC
Tax-exempt · ATHENS, GA 30607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,677,652 | $2,292,571 | $385,081 | $1,568,444 | $289,198 | $1,279,246 |
| June 30, 2024 | 990 | $1,967,847 | $2,088,943 | -$121,096 | $1,065,590 | $171,425 | $894,165 |
| June 30, 2023 | 990 | $2,176,592 | $2,243,039 | -$66,447 | $1,198,728 | $183,467 | $1,015,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $509,442
- of which government grants
- $476,299
- Program service revenue
- $2,140,617
- Investment income
- $33,141
- Net income from fundraising events
- -$5,548
- Other revenue
- -$5,548
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,421,904
- Salaries, compensation and benefits (total)
- $1,676,612
- Professional fundraising fees
- $0
- Occupancy
- $134,242
- Travel
- $23,490
- Depreciation
- $3,680
- Program services (functional)
- $1,885,017
- Management and general (functional)
- $383,947
- Fundraising (functional)
- $23,607
Balance sheet and other
- Total assets, start of year
- $1,065,590
- Total assets, end of year
- $1,568,444
- Total liabilities, end of year
- $289,198
- Net assets, end of year
- $1,279,246
- Land, buildings and equipment
- $46,567
- Net assets without donor restrictions
- $809,360
- Net assets with donor restrictions
- $469,886
- Gross receipts
- $2,683,200
- Employees
- 53
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 |
|---|---|---|---|
| RYAN HUNT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GREG TOLBERT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| AMY BRAY | SECRETARY Trustee or director, Officer | 5 | $0 |
| MEYER VASHI | TREASURER Trustee or director, Officer | 5 | $0 |
| STEVE BAKER | BOARD MEMBER Trustee or director | 5 | $0 |
| ROY MANOLL III | BOARD MEMBER Trustee or director | 5 | $0 |
| LUKE TURNER | BOARD MEMBER Trustee or director | 5 | $0 |
| JUDY ALDRIDGE | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRIS GRINER | BOARD MEMBER Trustee or director | 5 | $0 |
| RENEE RUARK | BOARD MEMBER Trustee or director | 5 | $0 |
| CAREY MCLAUGHLIN | BOARD MEMBER Trustee or director | 5 | $0 |
| ANGELA TAYLOR | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN HUNT | PRESIDENT Trustee or director, Officer | – | $0 |
| GREG TOLBERT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMY BRAY | SECRETARY Trustee or director, Officer | – | $0 |
| MEYER VASHI | TREASURER Trustee or director, Officer | – | $0 |
| STEVE BAKER | BOARD MEMBER Trustee or director | – | $0 |
| ROY MANOLL III | BOARD MEMBER Trustee or director | – | $0 |
| LUKE TURNER | BOARD MEMBER Trustee or director | – | $0 |
| JUDY ALDRIDGE | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS GRINER | BOARD MEMBER Trustee or director | – | $0 |
| RENEE RUARK | BOARD MEMBER Trustee or director | – | $0 |
| CAREY MCLAUGHLIN | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN HUNT | PRESIDENT Trustee or director, Officer | – | $0 |
| GREG TOLBERT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMY BRAY | SECRETARY Trustee or director, Officer | – | $0 |
| SCOTT REEVES | TREASURER Trustee or director, Officer | – | $0 |
| STEVE BAKER | BOARD MEMBER Trustee or director | – | $0 |
| ROY MANOLL III | BOARD MEMBER Trustee or director | – | $0 |
| LUKE TURNER | BOARD MEMBER Trustee or director | – | $0 |
| JUDY ALDRIDGE | BOARD MEMBER Trustee or director | – | $0 |
| JOSH HARBOUR | BOARD MEMBER Trustee or director | – | $0 |
| MEYUR VASHI | BOARD MEMBER Trustee or director | – | $0 |
| RENEE RUARK | BOARD MEMBER Trustee or director | – | $0 |
| ALLISON CHESNUTT | BOARD MEMBER Trustee or director | – | $0 |
| CAREY MCLAUGHLIN | BOARD MEMBER Trustee or director | – | $0 |
| LINDA HOBBS | BOARD MEMBER Trustee or director | – | $0 |
| RENEE MCCANNON | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| BRANDON BARTLOW | BOARD MEMBER Trustee or director | – | $0 |
| RAISA CHOWDHURY | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 795 NEWTON BRIDGE RD, ATHENS, GA 30607-1303
- In care of
- % MICHAEL WALKER
- Principal officer (990 for 2024)
- AMY MOORE
- Signed the 990
- AMY MOORE, EXECUTIVE DIRECTOR
- Phone
- (706) 548-4361
- Website
- WWW.HOPEHAVEN.NET
- Return prepared by
- ROBERT BAKER & ASSOCIATES
Mission
DEVELOPMENTALLY DISABLED CONSUMER FACILITY
Program accomplishments
- HOPE HAVEN PROVIDES EDUCATIONAL AND SUPPORTED EMPLOYMENT OPPORTUNITIES AND INTEGRATION AND SOCIAL SERVICES TO CLIENTS WHO ARE DISABLED BY SOME FORM OF DEVELOPMENTAL DISABILITY.Expenses $1,885,017
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
- 58-0836267
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $1,568,444
- Income (IRS master file)
- $2,683,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,677,652 | $2,292,571 | $1,568,444 | IRS |
| 990 | June 2024 | $1,967,847 | $2,088,943 | $1,065,590 | IRS |
| 990 | June 2023 | $2,176,592 | $2,243,039 | $1,198,728 | XML |
| 990 | June 2022 | $2,233,286 | $2,140,227 | $1,236,417 | 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 58-0836267).
Questions about HOPE HAVEN OF NORTHEAST GEORGIA INC
- What is the EIN of HOPE HAVEN OF NORTHEAST GEORGIA INC?
- The employer identification number (EIN) of HOPE HAVEN OF NORTHEAST GEORGIA INC is 58-0836267.
- Is HOPE HAVEN OF NORTHEAST GEORGIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to HOPE HAVEN OF NORTHEAST GEORGIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HAVEN OF NORTHEAST GEORGIA 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 HOPE HAVEN OF NORTHEAST GEORGIA 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 HOPE HAVEN OF NORTHEAST GEORGIA 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 HOPE HAVEN OF NORTHEAST GEORGIA INC?
- The 990 for the year ended June 30, 2025 names AMY MOORE.
- Who are the officers and directors of HOPE HAVEN OF NORTHEAST GEORGIA INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HOPE HAVEN OF NORTHEAST GEORGIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,677,652, expenses of $2,292,571 and total assets of $1,568,444 at year end.
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