Nonprofit · EIN 58-6202750
HOPE HAVEN OF NORTHEAST GEORGIA INC FUND
Tax-exempt · ATHENS, GA 30607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$12,229 | $0 | -$12,229 | $1,543,361 | $231,009 | $1,312,352 |
| June 30, 2024 | 990 | -$18,460 | $0 | -$18,460 | $1,683,586 | $383,305 | $1,300,281 |
| June 30, 2023 | 990 | $4,445 | $0 | $4,445 | $1,718,348 | $409,749 | $1,308,599 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $11,837
- Net rental income
- -$24,066
- Other revenue
- -$24,066
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,683,586
- Total assets, end of year
- $1,543,361
- Total liabilities, end of year
- $231,009
- Net assets, end of year
- $1,312,352
- Land, buildings and equipment
- $1,209,665
- Publicly traded securities
- $319,346
- Net assets without donor restrictions
- $1,312,352
- Gross receipts
- $70,037
- Employees
- 0
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 |
|---|---|---|---|
| AMY BRAY | SECRETARY Trustee or director, Officer | 5 | $0 |
| RYAN HUNT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GREG TOLBERT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| MEYUR VASHI | TREASURER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BRAY | SECRETARY Trustee or director, Officer | – | $0 |
| RYAN HUNT | PRESIDENT Trustee or director, Officer | – | $0 |
| GREG TOLBERT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MEYUR VASHI | TREASURER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BRAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| RYAN HUNT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT REEVES | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG TOLBERT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 795 NEWTON BRIDGE RD, ATHENS, GA 30607-1303
- In care of
- % ROB MATHEWS
- Principal officer (990 for 2024)
- RYAN HUNT
- Signed the 990
- AMY MOORE, EXEUCTIVE DIRECTOR
- Phone
- (706) 548-4361
- Return prepared by
- ROBERT BAKER & ASSOCIATES
Mission
THE ORGANIZATION BUILT A BUILDING FOR HOPE HAVEN OF NORTHEAST GEORGIA, INC., A 501(C)3 ORGANIZATION WHOSE PURPOSE IS TO PROVIDE EDUCATION AND SUPPORTED EMPLOYMENT OPPORTUNITIES FOR CLIENTS WHO ARE DISABLED BY SOME FORM OF DEVELOPMENTAL DISABLILITY.
Program accomplishments
- THE ORGANIZATION RAISES FUNDS TO SUPPORT DEVELOPMENATLLY DISABLED CONSUMERS THROUGH HOPE HAVEN OF NORTHEAST GEORGIA, INC. AND PROVIDES ASSISTANCE THROUGH FOR THEIR RESPITE HOME FOR DEVELOPMENATLLY DISABLED CONSUMERS.
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
- 58-6202750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,543,361
- Income (IRS master file)
- $70,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$12,229 | $0 | $1,543,361 | IRS |
| 990 | June 2024 | -$18,460 | $0 | $1,683,586 | IRS |
| 990 | June 2023 | $4,445 | $0 | $1,718,348 | XML |
| 990 | June 2022 | -$21,927 | $0 | $1,614,330 | 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 58-6202750).
Questions about HOPE HAVEN OF NORTHEAST GEORGIA INC FUND
- What is the EIN of HOPE HAVEN OF NORTHEAST GEORGIA INC FUND?
- The employer identification number (EIN) of HOPE HAVEN OF NORTHEAST GEORGIA INC FUND is 58-6202750.
- Is HOPE HAVEN OF NORTHEAST GEORGIA INC FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Which annual return does HOPE HAVEN OF NORTHEAST GEORGIA INC FUND 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 FUND 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 FUND 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 FUND?
- The 990 for the year ended June 30, 2025 names RYAN HUNT.
- Who are the officers and directors of HOPE HAVEN OF NORTHEAST GEORGIA INC FUND?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOPE HAVEN OF NORTHEAST GEORGIA INC FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$12,229, expenses of $0 and total assets of $1,543,361 at year end.
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