2022-01-14T14:49:06-06:00 2021-06-30 550596200 HERMAN & CORMANY CPAS AC 8 CAPITOL STREET STE 600 CHARLESTON WV 25301 990 2020-07-01 550784408 REA OF HOPE FELLOWSHIP HOME INC REAO 3043445363 1429 LEE STREET EAST CHARLESTON WV 25301 DANA PETROFF EXECUTIVE DIRECTOR 3043445363 2022-01-14 1 DANA PETROFF XXX-XX-XXXX SHELLY M WHITE CPA P00960559 3043452320 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANA PETROFF 1429 LEE STREET EAST CHARLESTON WV 25301 1164513 0 X WWW.REAOFHOPE.ORG X 2001 WV 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. 19 19 17 30 0 0 688135 948691 148344 152744 6142 2508 25047 48637 867668 1152580 0 0 0 0 502323 452246 0 0 13142 315667 310069 817990 762315 49678 390265 1878428 2177801 128729 37837 1749699 2139964 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 695504 152744 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 45 ADMISSIONS DURING FISCAL YEAR 2021 WITH THE FOLLOWING STATISTICS: 57% HAD MULTIPLE PRIOR TREATMENT EXPERIENCES, 89% OF ADMISSIONS WERE HOMELESS: 95% REPORTED DOMESTIC VIOLENCE, CHILDHOOD TRAUMA AND/OR BRUTAL ASSAULTS: 71% HAVE CHILDREN AND ONLY 34% OF APPLICANTS WERE ADMITTED. 38% 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, 86% WORKING, 90% LIVING IN A SAFE PLACE AND 97% REPORTED NO NEW LEGAL PROBLEMS. 695504 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 17 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 X X DANA PETROFF 3043445363 1429 LEE STREET EAST CHARLESTON WV 25301 MARIE BEAVER EXECUTIVE DIRECTOR 40.00 X 119407 0 3666 WEBSTER J ARCENEAUX III PRESIDENT 1.00 X X 0 0 0 DAVE WILLIAMS FIRST VICE PRESIDENT 1.00 X X 0 0 0 BRAD SORRELLS SECOND VICE PRESIDENT 1.00 X X 0 0 0 DEE DEE YOUNIS 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 DELLA SPENCER BOARD MEMBER 1.00 X 0 0 0 PAULA VINEYARD BOARD MEMBER 1.00 X 0 0 0 ELLEN CAPPELLANTI BOARD MEMBER 1.00 X 0 0 0 SALLY HOLLIDAY BOARD MEMBER 1.00 X 0 0 0 JACK ROSSI BOARD MEMBER 1.00 X 0 0 0 BECKY JORDON 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 JILL HALL BOARD MEMBER 1.00 X 0 0 0 JARROD FURGASON BOARD MEMBER 1.00 X 0 0 0 SHELDA MARTIN MD BOARD MEMBER 1.00 X 0 0 0 FRANCESCA ROLLO BOARD MEMBER 1.00 X 0 0 0 119407 0 3666 1 0 0 0 0 704986 243705 948691 RESIDENT RENT AND FOOD 624200 152744 152744 152744 2508 2508 60570 11933 48637 48637 1152580 152744 0 51145 123073 92305 27076 3692 275448 266364 4806 4278 14429 12985 1155 289 39296 35366 3144 786 10922 9830 1092 6656 5992 533 131 13500 13500 9261 8335 741 185 56317 50686 4505 1126 10164 9148 813 203 UTILITIES 68862 61976 5509 1377 REPAIRS AND MAINTENANCE 34336 32116 1776 444 RESIDENT NEEDS 29490 29490 PROGRAM FOOD 26712 26712 43849 40699 2519 631 762315 695504 53669 13142 162457 97723 504368 422938 97823 3884 4517 1631842 511106 898608 1120736 309111 322701 0 111363 1878428 2177801 31912 37837 96817 0 128729 37837 X 631817 588633 1117882 1551331 1749699 2139964 1878428 2177801 390265 0 X 0 1 X 1 0 X 621619 730268 861259 728258 1009261 3950665 621619 730268 861259 728258 1009261 3950665 3950665 2934 2936 4659 154486 155252 320267 4270932 0.92500 0.95400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172000 172000 1216919 351002 865917 197614 126517 71097 45309 33587 11722 1120736 CASH AND CASH EQUIVALENTS 322701 C 322701 CONSTRUCTION IN PROGRESS 111363 111363 X 1164513 11933 11933 1152580 0 1152580 774248 11933 11933 762315 0 762315 PART X, LINE 2: AT JUNE 30, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2018. TAX RETURNS FOR 2018, 2019, 2020 AND 2021 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 EXPENSES 11,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,933. GOLF TOURNAMENT 60570 60570 11933 60570 60570 11933 11933 48637 ANDREW B JORDON HUSBAND OF BOARD MEMBER 210000 PURCHASE OF REAL ESTATE 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.