Civic Intelligence

Rea of Hope Fellowship Home Inc.

990 • Fiscal year 2015 • EIN 55-0784408

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

1429 Lee Street EastCharleston, WV 25301

(304) 205-7883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,180,444

Up $25,677 (+2.2%) from 2014

Net Assets

Up

$1,134,688

Up $3,931 (+0.3%) from 2014

Liabilities

Up

$45,756

Up $21,746 (+91%) from 2014

Revenue

Up

$656,765

Up $155,981 (+31%) from 2014

Expenses

Down

$591,101

Down $20,911 (-3.4%) from 2014

Net Income

Up

$65,664

Up $176,892 (+159%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,180,444
Liabilities$45,756
Net Assets$1,134,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$656,765
Expenses$591,101
Net Income$65,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v6.0
Gross Receipts
$656,765
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,580$927,218▼ $39,362
Cash and Non-Interest-Bearing Accounts$104,837$213,693▲ $108,856
Investments Other Securities$61,735--
Accounts Receivable$17,375$35,907▲ $18,532
Prepaid Expenses and Deferred Charges$4,240$3,626▼ $614
Total Assets$1,154,767$1,180,444▲ $25,677
Liabilities
Accounts Payable and Accrued Expenses$24,010$45,756▲ $21,746
Total Liabilities$24,010$45,756▲ $21,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$782,500$770,000▼ $12,500
Unrestricted Net Assets$348,257$364,688▲ $16,431
Total Net Assets Fund Balance$1,130,757$1,134,688▲ $3,931
Total Liabilities and Net Assets / Fund Balance$1,154,767$1,180,444▲ $25,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,460$277,557-
Land$130,000--
Equipment$157,758--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad SorrellsPresident
Wayne HypesVice President
Ann UrlingDirector
Dave WilliamsDirector
Jennifer HarperDirector
Mitch CollinsDirector
Randy RichardsonDirector
Roger BairdDirector
Ruth JoseckDirector
Sally HollidayDirector
Sarah HolroydDirector
Sharon IskraDirector
Shirley HyattDirector
Tony MazelonDirector
Webster J Arceneaux IIIDirector
Marie BeaverExecutive Director
Nick CaseyEmeritus
Rick WolfordEmeritus
Mary Elisabeth EckersonSecretary
Laura EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,326
Program Service Revenue
$114,140
Investment Income
$2,299
Other Revenue
$0
All Other Contributions
$178,551
Change in Net Assets
$65,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$11,488Fair Market Value (FMV)
Other Non Cash Contri Table1$9,180Fair Market Value (FMV)
Clothing and Household Goods-$2,512Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions3$25,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,585
Revenue Not Reported on Form 990
$25,180
Total Revenue per Audited Statements
$656,765
Total Revenue per Form 990
$631,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,158
Other Expenses$239,943
Total Fundraising Expense$15,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,590$18,014-$229,604
Occupancy$93,789$6,549-$100,338
Current Officers, Directors, Trustees, and Key Employees$56,091$16,453$2,244$74,788
Depreciation Depletion$41,447$3,120-$44,567
Payroll Taxes$24,684$4,816$602$30,102
Other Employee Benefits$13,665$2,666$333$16,664
All Other Expenses--$11,564$11,564
Payment Travel Entrtnmnt Publicly Ofcl$8,846$666-$9,512
Office Expenses$5,156$388-$5,544
Insurance$4,715$355-$5,070
Fees for Services Accounting-$4,500-$4,500
Travel$3,698$246-$3,944
Other Expenses$1,636$123$631$1,759
Information Technology$924$70-$994
Fees for Services Other$363$27-$390
Total Functional Expenses$516,016$59,711$15,374$591,101

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$25,180
Expenses per Audited Statements$-25,180
Total Expenses per Form 990$-25,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$50,241$50,241-$50,241
Total Events$50,241$50,241$8,896$41,345
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The treasurer will review the 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

Monitored by management as necessary.

CEO executive director top management comp Part VI line 15A

All issues regarding wages and raises are discussed and voted on by the board of directors.

Other officer or key employee compensation Part VI line 15B

All issues regarding wages and raises are discussed and voted on by the board of directors.

Governing documents etc available to public Part VI line 19

Available upon request at the address on this return.

Filing and Contact Details

Filer

Filer Name
Rea of Hope Fellowship Home Inc
EIN
55-0784408
Address
1429 Lee Street East, Charleston, WV 25301

Signing Officer

Name
Marie Beaver
Title
Executive Direc
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Sorrells
Formed
2001
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
15

Preparer

Firm
Rowan & Associates CPAs PLLC
Address
200 Westmoreland Office Center, Dunbar, WV 25064
Preparer
John Rowan
Phone
3047661120
Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045756
IRS990/AccountsReceivableGrp/BOYAmt017375
IRS990/AccountsReceivableGrp/EOYAmt035907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rea 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.
IRS990/AllOtherContributionsAmt0178551
IRS990/AllOtherExpensesGrp/FundraisingAmt011564
IRS990/AllOtherExpensesGrp/TotalAmt011564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marie Beaver
IRS990/BooksInCareOfDetail/PhoneNum03042057883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 Lee Street East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104837
IRS990/CashNonInterestBearingGrp/EOYAmt0213693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02244
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074788
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02299
IRS990/CYOtherExpensesAmt0239943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114140
IRS990/CYRevenuesLessExpensesAmt065664
IRS990/CYSalariesCompEmpBnftPaidAmt0351158
IRS990/CYTotalExpensesAmt0591101
IRS990/CYTotalFundraisingExpenseAmt015374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041447
IRS990/DepreciationDepletionGrp/TotalAmt044567
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 29 admissions during Fiscal Year 2015 with the following statistics: 69% had multiple prior treatment experiences; 85% of admissions were homeless; 74% reported domestic violence, childhood traumas and/or brutal assaults; 83% have children and only 18% of applicants were admitted. 69% of the women who started the program successfully completed Phase I (6 months) and we had 100% employment. At one year post successful discharge from Phase I, 76% are clean and sober, 82% working, 87% living in a safe place and 97% reported no new legal problems. However, if they transitioned into our Phase II program of New Life Apartments, (10 grads chose this option) one year post successful discharge; 94% are clean and sober; 97% working, 93% living in a safe place; 100% reported no new pending legal problems.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0363
IRS990/FeesForServicesOtherGrp/TotalAmt0390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Wolford
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Elisabeth Eckerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Hypes
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Baird
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm7Mitch Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Holroyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruth Joseck
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Harper
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Urling
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Casey
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Iskra
IRS990/Form990PartVIISectionAGrp/PersonNm14Shirley Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm15Randy Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Mazelon
IRS990/Form990PartVIISectionAGrp/PersonNm17Webster J Arceneaux III
IRS990/Form990PartVIISectionAGrp/PersonNm18Dave Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Marie Beaver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0311534
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070
IRS990/InformationTechnologyGrp/ProgramServicesAmt0924
IRS990/InformationTechnologyGrp/TotalAmt0994
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt04715
IRS990/InsuranceGrp/TotalAmt05070
IRS990/InvestmentIncomeGrp/ExclusionAmt02299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061735
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927218
IRS990/LandBldgEquipCostOrOtherBssAmt01204775
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rea 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01130757
IRS990/NetAssetsOrFundBalancesEOYAmt01134688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025180
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06549
IRS990/OccupancyGrp/ProgramServicesAmt093789
IRS990/OccupancyGrp/TotalAmt0100338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt05156
IRS990/OfficeExpensesGrp/TotalAmt05544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016664
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Residents Needs
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Relief Staff
IRS990/OtherExpensesGrp/FundraisingAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt022317
IRS990/OtherExpensesGrp/ProgramServicesAmt123092
IRS990/OtherExpensesGrp/ProgramServicesAmt24003
IRS990/OtherExpensesGrp/ProgramServicesAmt31636
IRS990/OtherExpensesGrp/TotalAmt022317
IRS990/OtherExpensesGrp/TotalAmt123092
IRS990/OtherExpensesGrp/TotalAmt26352
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04816
IRS990/PayrollTaxesGrp/ProgramServicesAmt024684
IRS990/PayrollTaxesGrp/TotalAmt030102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03626
IRS990/PrincipalOfficerNm0Brad Sorrells
IRS990/PriorPeriodAdjustmentsAmt0-61733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Residential Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04029
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0666
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09512
IRS990/PYOtherExpensesAmt0274852
IRS990/PYProgramServiceRevenueAmt0110851
IRS990/PYRevenuesLessExpensesAmt0-111228
IRS990/PYSalariesCompEmpBnftPaidAmt0337160
IRS990/PYTotalExpensesAmt0612012
IRS990/PYTotalRevenueAmt0500784
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt02001502
IRS990ScheduleA/SubstantialContributorsTotAmt0243527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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