2021-02-26T12:30:31-06:00 2020-06-30 550596200 HERMAN & CORMANY CPAS AC 8 CAPITOL STREET STE 600 CHARLESTON WV 25301 990 2019-07-01 550784408 REA OF HOPE FELLOWSHIP HOME INC REAO 3043445363 1429 LEE STREET EAST CHARLESTON WV 25301 MARIE BEAVER EXECUTIVE DIRECTOR 3043445363 2021-02-22 1 DEREK S GODWIN P00617370 3043452320 2019 2022-09-23 18:48:47Z MARIE BEAVER 1429 LEE STREET EAST CHARLESTON WV 25301 882744 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. 18 18 21 50 0 0 382826 688135 494824 148344 6900 6142 75289 25047 959839 867668 0 0 0 0 492100 502323 0 0 12992 256289 315667 748389 817990 211450 49678 1750961 1878428 50940 128729 1700021 1749699 X 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 751312 867668 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 36 ADMISSIONS DURING FISCAL YEAR 2020 WITH THE FOLLOWING STATISTICS: 79% HAD MULTIPLE PRIOR TREATMENT EXPERIENCES, 80% OF ADMISSIONS WERE HOMELESS: 81% REPORTED DOMESTIC VIOLENCE, CHILDHOOD TRAUMA AND/OR BRUTAL ASSAULTS: 77% HAVE CHILDREN AND ONLY 24% OF APPLICANTS WERE ADMITTED. 45% 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, 89% LIVING IN A SAFE PLACE AND 98% REPORTED NO NEW LEGAL PROBLEMS. HOWEVER, IF THEY TRANSITIONED INTO THE PHASE II PROGRAM OF NEW LIFE APARTMENTS (17 GRADS CHOSE THIS OPTION) ONE YEAR POST SUCCESSFUL DISCHARGE; 89% ARE CLEAN AND SOBER; 98% WORKING, 96% LIVING IN A SAFE PLACE; 100% REPORTED NO NEW PENDING LEGAL PROBLEMS. 751312 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 0 0 0 0 0 0 0 0 0 1 9 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 X X MARIE BEAVER 3043445363 1429 LEE STREET EAST CHARLESTON WV 25301 MARIE BEAVER EXECUTIVE DIRECTOR 40.00 X 112048 0 8570 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 112048 0 8570 1 0 0 0 0 12437 454075 221623 688135 RESIDENT RENT AND FOOD 624200 148344 148344 148344 6142 6142 40123 15076 25047 25047 867668 148344 0 31189 120618 93746 23254 3618 322154 317147 1490 3517 15037 13955 840 242 44514 41309 2488 717 21938 13345 8593 8119 7064 812 243 7000 7000 17389 15129 1739 521 45390 43121 1815 454 10043 8737 1004 302 UTILITIES 59744 56758 2389 597 REPAIRS AND MAINTENANCE 51843 45103 5184 1556 PROGRAM FOOD 27559 27559 0 0 DEVELOPMENT 19765 17194 1977 594 46877 44145 2101 631 817990 751312 53686 12992 99209 162457 385096 504368 44484 0 4776 3884 1354668 456060 914127 898608 303269 309111 1750961 1878428 50940 31912 96817 50940 128729 X 996275 631817 703746 1117882 1700021 1749699 1750961 1878428 49678 0 X 0 1 X 1 0 X 536405 621619 730268 861259 728258 3477809 536405 621619 730268 861259 728258 3477809 3477809 2793 2934 2936 4659 154486 167808 3645617 0.95400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 1009762 313567 696195 169597 112103 57494 45309 30390 14919 898608 CASH AND CASH EQUIVALENTS 207964 C CERTIFICATES OF DEPOSIT 101147 C 309111 X 882744 15076 15076 867668 0 867668 833066 15076 15076 817990 0 817990 PART X, LINE 2: AT JUNE 30, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2018. TAX RETURNS FOR 2018, 2019 AND 2020 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 15,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,076. DINNER 40123 40123 15076 40123 40123 15076 15076 25047 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.