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Nonprofiteer
← HOPE RECOVERY HOMES INC

Form 990 for tax year 2024

Filed by HOPE RECOVERY HOMES INC.

What the amendment changed

Compared with the return it replaced , filed 13 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$638,428 changed to $132,264
Total expenses
$647,989 changed to $192,563
Contributions and grants received
$85,832 changed to $31,756
Program service revenue
$552,596 changed to $100,508
Total assets, end of year
$92,100 changed to $0
Net assets or fund balances, end of year
$92,100 changed to $0
Program services expenses
$583,851 changed to $177,578
Management and general expenses
$64,138 changed to $14,985
Program service expenses (Part III)
$583,851 changed to $177,578

Totals

Total revenue
$132,264
Total expenses
$192,563
Contributions and grants received
$31,756
Grants paid
$0
Program service revenue
$100,508
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$177,578
Management and general expenses
$14,985
Fundraising expenses
$0
Program service expenses (Part III)
$177,578

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $31,756

  • 2a · Program service revenue: CARTERET COUNTY PROGRAM

    total $44,600 · related or exempt $44,600

  • 2b · Program service revenue: TRILLIUM HEALTH PROGRAM

    total $38,104 · related or exempt $38,104

  • 2c · Program service revenue: CRAVEN COUNTY PROGRAM

    total $17,804 · related or exempt $17,804

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,692 · program services $73,688 · management and general $13,004

  • 10 · Payroll taxes

    total $7,455 · program services $6,337 · management and general $1,118

  • 13 · Office expenses

    total $2,145 · program services $1,282 · management and general $863

  • 14 · Information technology

    total $1,034 · program services $1,034

  • 16 · Occupancy

    total $43,716 · program services $43,716

  • 21 · Payments to affiliates

    total $5,000 · program services $5,000

  • 22 · Depreciation, depletion and amortization

    total $8,624 · program services $8,624

  • 23 · Insurance

    total $16,148 · program services $16,148

  • 24a · Other expenses: PARTICIPANT EXPENSES

    total $21,749 · program services $21,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,541

  • 10c · Land, buildings and equipment, net

    beginning of year $21,559

  • 27 · Net assets without donor restrictions

    beginning of year $92,100

Mission and programs · 2024

Mission

PROVIDE FOOD, SHELTER, CLOTHING AND A STRUCTURED LIVING ENVIRONMENT FOR MEN AND WOMEN RECOVERING FROM SUBSTANCE AND ALCOHOL ABUSE.

Activities or mission (Part I)

PROVIDE FOOD, SHELTER, CLOTHING AND A STRUCTURED LIVING ENVIRONMENT FOR MEN AND WOMEN RECOVERING FROM SUBSTANCE AND ALCOHOL ABUSE

  • IN 2024 HOPE RECOVERY HOMES PROVIDED FOOD, SHELTER, CLOTHING, AND A STRUCTURED LIVING ENVIRONMENT FOR 143 MEN AND WOMEN RECOVERING FROM SUBSTANCE AND ALCOHOL ABUSE.

    Expenses $177,578 · Revenue $100,508

As filed on the 2024 return.

Listed in Part VII

  • DENNIS BARBER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JEFF BARAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SHARON GARNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • RICK MOREAU

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • STEVE VAUGHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • WILLIAM DUPREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • RICHARD MCINTYRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • NATE LEONARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SHERRY HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DAVID MCFADYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ALLEN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOHN SOTIRKYS

    CEO

    Total calculated
    $5,385
    From this org
    $5,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    15 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $31,801 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.0
Source object
202542269349302884

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