Civic Intelligence

Rea of Hope Fellowship Home Inc

EIN 55-0784408 • 501(c)3 • Charleston, WV

Profile

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.

1429 Lee Street EastCharleston, WV 25301

www.reaofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,398

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,949,909

Up $107,034 (+3.8%) from 2024

Liabilities

Up

$80,115

Up $44,184 (+123%) from 2024

Net Assets

Up

$2,869,794

Up $62,850 (+2.2%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$1,097,824

Down $17,450 (-1.6%) from 2024

Expenses

Up

$1,034,479

Up $100,500 (+11%) from 2024

Net Income

Down

$63,345

Down $117,950 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $828,348Liabilities 2010: $22,236Net Assets 2010: $806,1122010Assets 2011: $948,704Liabilities 2011: $31,978Net Assets 2011: $916,7262011Assets 2012: $1,328,805Liabilities 2012: $42,543Net Assets 2012: $1,286,2622012Assets 2013: $1,269,986Liabilities 2013: $23,883Net Assets 2013: $1,246,1032013Assets 2014: $1,154,767Liabilities 2014: $24,010Net Assets 2014: $1,130,7572014Assets 2015: $1,180,444Liabilities 2015: $45,756Net Assets 2015: $1,134,6882015Assets 2016: $1,212,312Liabilities 2016: $21,828Net Assets 2016: $1,190,4842016Assets 2017: $1,298,077Liabilities 2017: $28,778Net Assets 2017: $1,269,2992017Assets 2018: $1,519,460Liabilities 2018: $30,889Net Assets 2018: $1,488,5712018Assets 2019: $1,750,961Liabilities 2019: $50,940Net Assets 2019: $1,700,0212019Assets 2020: $1,878,428Liabilities 2020: $128,729Net Assets 2020: $1,749,6992020Assets 2021: $2,177,801Liabilities 2021: $37,837Net Assets 2021: $2,139,9642021Assets 2022: $2,585,032Liabilities 2022: $35,587Net Assets 2022: $2,549,4452022Assets 2023: $2,652,774Liabilities 2023: $32,785Net Assets 2023: $2,619,9892023Assets 2024: $2,842,875Liabilities 2024: $35,931Net Assets 2024: $2,806,9442024Assets 2025: $2,949,909Liabilities 2025: $80,115Net Assets 2025: $2,869,7942025

Highlighted filing

2025

Assets$2,949,909
Liabilities$80,115
Net Assets$2,869,794
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $392,953Expenses 2010: $377,757Net Income 2010: $15,1962010Expenses 2011: $405,6882011Expenses 2012: $647,3012012Expenses 2013: $608,3062013Revenue 2014: $500,784Expenses 2014: $612,012Net Income 2014: -$111,2282014Revenue 2015: $656,765Expenses 2015: $591,101Net Income 2015: $65,6642015Revenue 2016: $643,931Expenses 2016: $588,135Net Income 2016: $55,7962016Revenue 2017: $738,207Expenses 2017: $659,392Net Income 2017: $78,8152017Revenue 2018: $863,273Expenses 2018: $644,001Net Income 2018: $219,2722018Revenue 2019: $959,839Expenses 2019: $748,389Net Income 2019: $211,4502019Revenue 2020: $867,668Expenses 2020: $817,990Net Income 2020: $49,6782020Revenue 2021: $1,152,580Expenses 2021: $762,315Net Income 2021: $390,2652021Revenue 2022: $1,359,579Expenses 2022: $950,098Net Income 2022: $409,4812022Revenue 2023: $983,529Expenses 2023: $912,985Net Income 2023: $70,5442023Revenue 2024: $1,115,274Expenses 2024: $933,979Net Income 2024: $181,2952024Revenue 2025: $1,097,824Expenses 2025: $1,034,479Net Income 2025: $63,3452025

Highlighted filing

2025

Revenue$1,097,824
Expenses$1,034,479
Net Income$63,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,909
Liabilities
$80,115
Net assets
$2,869,794
Revenue
$1,097,824
Expenses
$1,034,479
Net income
$63,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$1.10$1.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.81$1.12$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$1.36$0.95$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$1.15$0.76$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.96$0.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.86$0.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.64$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.50$0.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.39$0.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$1,116,572
Mission and Program Overview

Mission

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.

The mission of rea of hope is to help west virginia women suffering from alcohol and/or drug addiction by teaching [the] life skills and self-sufficiency required to reach sustained recovery, while providing safe, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,236$1,356,406▼ $18,830
Investments in Publicly Traded Securities$818,860$846,193▲ $27,333
Savings and Temporary Cash Investments$559,371$599,282▲ $39,911
Cash and Non-Interest-Bearing Accounts$58,927$129,158▲ $70,231
Prepaid Expenses and Deferred Charges$11,159$12,037▲ $878
Pledges and Grants Receivable$17,376$4,883▼ $12,493
Accounts Receivable$1,946$1,950▲ $4
Total Assets$2,842,875$2,949,909▲ $107,034
Liabilities
Deferred Revenue$0$47,109▲ $47,109
Accounts Payable and Accrued Expenses$35,931$33,006▼ $2,925
Total Liabilities$35,931$80,115▲ $44,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,850$2,554,845▲ $32,995
Net Assets With Donor Restrictions$285,094$314,949▲ $29,855
Total Net Assets Fund Balance$2,806,944$2,869,794▲ $62,850
Total Liabilities and Net Assets / Fund Balance$2,842,875$2,949,909▲ $107,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,406$737,960$1,922,366
Land$172,000-$172,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haley WalkerExecutive DirectorFT$95,750$2,648$98,398

Board Members and Trustees

NameTitle
Jill HallPresident
Paula VineyardVice President
Anna CastoBoard Member
Becky JordonBoard Member
Beth WalkerBoard Member
Brad RitchieBoard Member
Camille ArceneauxBoard Member
Chelsea WeissBoard Member
Francesca RolloBoard Member
Laura KimbleBoard Member
Paula PotterBoard Member
Ruth JoseckBoard Member
Sam KesslerBoard Member
Sarah NeffBoard Member
Shelley MarstellerBoard Member
Brad SorrellsEmeritus
Webster J Arceneaux IiiEmeritus
Brian AluiseSecretary
Jack RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,034
Program Service Revenue
$151,787
Investment Income
$40,380
Other Revenue
$-2,377
All Other Contributions
$386,383
Change in Net Assets
$63,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,732
Total Revenue per Audited Statements
$1,115,556
Total Revenue per Form 990
$1,097,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,665
Other Expenses$436,814
Total Fundraising Expense$18,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,926$34,571$8,643$432,140
Current Officers, Directors, Trustees, and Key Employees$86,175$7,660$1,915$95,750
Depreciation Depletion$76,593$6,808$1,702$85,103
Occupancy$68,161$6,059$1,513$75,733
Payroll Taxes$44,394$3,946$987$49,327
All Other Expenses$21,623$754$188$22,565
Insurance$15,638$1,390$348$17,376
Information Technology$14,136$1,257$314$15,707
Travel$13,189$1,172$295$14,656
Other Expenses$11,286$1,003$251$12,540
Other Employee Benefits$10,713$952$238$11,903
Fees for Services Other$10,305$1,145-$11,450
Office Expenses$9,104$809$203$10,116
Pension Plan Contributions$7,691$684$170$8,545
Total Functional Expenses$940,314$75,561$18,604$1,034,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,706
Expenses per Audited Statements$1,034,479
Total Expenses per Form 990$1,034,479
Expenses Not Reported on Form 990$18,227
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,748
Fundraising Gross Income$16,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracles on Lee St. Dinner-auction$103,046$16,371$4,320$12,051
Total Events$103,046$16,371$18,748$-2,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Rea of Hope Fellowship Home Inc
EIN
55-0784408
Phone
3043445363
Address
1429 LEE STREET EAST, CHARLESTON, WV 25301

Signing Officer

Name
Haley Walker
Title
Executive Director
Phone
3043445363
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Walker
Formed
2001
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
0

Preparer

Firm
Herman & Cormany CPA
Address
812 QUARRIER STREET SUITE 100, CHARLESTON, WV 25301
Preparer
Cristopher P Somerville
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“At june 30, 2025, the tax years that remain subject to examination by taxing authorities begin with 2022. Tax returns for 2022, 2023 and 2024 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 18,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,227.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF REA OF HOPE IS TO HELP WEST VIRGINIA WOMEN SUFFERING FROM ALCOHOL AND/OR DRUG ADDICTION BY TEACHING [THE] LIFE SKILLS AND SELF-SUFFICIENCY REQUIRED TO REACH SUSTAINED RECOVERY, WHILE PROVIDING SAFE, AFFORDABLE HOUSING.
IRS990/AllOtherContributionsAmt0386383
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0754
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALEY WALKER
IRS990/BooksInCareOfDetail/PhoneNum03043445363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 LEE STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
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IRS990/DepreciationDepletionGrp/TotalAmt085103
IRS990/Desc0REA 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 41 ADMISSIONS DURING FISCAL YEAR 2025 WITH THE FOLLOWING STATISTICS: 78% HAD MULTIPLE PRIOR TREATMENT EXPERIENCES, 83% OF ADMISSIONS WERE HOMELESS, 78% REPORTED DOMESTIC VIOLENCE, CHILDHOOD TRAUMA AND/OR BRUTAL ASSAULTS, 76% HAVE CHILDREN AND ONLY 24% OF APPLICANTS WERE ADMITTED. 44% 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, 84% WORKING, 90% LIVING IN A SAFE PLACE AND 98% REPORTED NO NEW LEGAL PROBLEMS.
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