REA OF HOPE FELLOWSHIP HOME INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REA OF HOPE FELLOWSHIP HOME INC (EIN 55-0784408)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-21
- IRS object ID
- 201100219349200005
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-21T14:20:14-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rowan & Associates CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Westmoreland Office Center | AddressLine1 |
| City | Dunbar | City |
| State | WV | State |
| ZIP Code | 25064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550784408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rea of Hope Fellowship Home Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 Lee Street East | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Liz Underwood | Name |
| Title | Executive Direc | Title |
| Date Signed | 2010-11-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Rowan | Name |
| Phone | 3047661120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c | X | Organization501c |
| Gross Receipts | 400422 | GrossReceipts |
| Contributions Gifts Grants Etc | 300880 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 67648 | ProgramServiceRevenue |
| Investment Income | 1708 | InvestmentIncome |
| Special Events Gross Revenue | 30186 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 7469 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22717 | SpecialEventsNetIncomeLoss |
| Total Revenue | 392953 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 216755 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13174 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 42915 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6249 | PrintingPublicationsPostage |
| Other Expenses Total | 98664 | OtherExpensesTotal |
| Total Expenses | 377757 | TotalExpenses |
| Excess Or Deficit For Year | 15196 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 797427 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -6511 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 806112 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75856 | BOY |
| EOY | 93998 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722477 | BOY |
| EOY | 698684 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11505 | BOY |
| EOY | 35666 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809838 | BOY |
| EOY | 828348 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12411 | BOY |
| EOY | 22236 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797427 | BOY |
| EOY | 806112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Home for women recovering from addiction | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Rea of Hope is dedicated to providing a home for women 18 years of age and older who are recovering from drugalcohol addiction Mission is to provide a safepositive home environ | DescriptionProgramServiceAccom |
| Program Service Expenses | 296412 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 296412 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Cheryl Winter | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Presidnet | 3 | 0 | 0 | 0 |
| Barbara Koster | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Vice President | 3 | 0 | 0 | 0 |
| Rick Wolford | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Treasurer | 3 | 0 | 0 | 0 |
| Liz Underwood | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Secretary | 3 | 0 | 0 | 0 |
| Nick Casey | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Legal Advisor | 3 | 0 | 0 | 0 |
| Jim Weimer | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Nancy Atkins | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Kitty Haviland | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Laura Ellis | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Dana Holter | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Mary Selinger | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Jeff Joseck | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| John Maier | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Sally Holliday | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Sara Holroyd | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| John Barry | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Nancy Daugherty | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Director | 1 | 0 | 0 | 0 |
| Marie Beaver | ||||||||
| 1429 Lee Street East | Charleston | WV | 25301 | Executive Direc | 40 | 71477 | 2010 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marie Beaver | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 Lee Street East | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043445363 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300880 | CurrentTaxYear |
| Total | 1550501 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300880 | CurrentTaxYear |
| Total | 1550501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1550501 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1708 | CurrentTaxYear |
| Total | 8369 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125 | CurrentTaxYearMinus3Years |
| Total | 489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1559359 | TotalSupport |
| Public Support Pertcentage170 | 0.99430 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 30186 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30186 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 209 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30186 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30186 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 209 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7469 | DirectExpenseSummaryEvents |
| Net Income Summary | 22717 | NetIncomeSummary |
Comments