Form 990 for tax year 2024
Filed by HOPE RECOVERY HOMES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 13 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $638,428
- Total expenses
- $647,989
- Contributions and grants received
- $85,832
- Grants paid
- $0
- Program service revenue
- $552,596
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $92,100
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,100
- Program services expenses (Part IX)
- $583,851
- Management and general expenses
- $64,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $583,851
Program services were 90.1% 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
$85,832
-
2a · Program service revenue: CRAVEN COUNTY PROGRAM
total $264,294 · related or exempt $264,294
-
2b · Program service revenue: TRILLIUM HEALTH PROGRAM
total $173,542 · related or exempt $173,542
-
2c · Program service revenue: CARTERET COUNTY PROGRAM
total $114,760 · related or exempt $114,760
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $367,674 · program services $312,523 · management and general $55,151
-
10 · Payroll taxes
total $30,983 · program services $26,336 · management and general $4,647
-
11c · Fees: accounting
total $1,495 · management and general $1,495
-
13 · Office expenses
total $6,088 · program services $3,243 · management and general $2,845
-
14 · Information technology
total $1,769 · program services $1,769
-
16 · Occupancy
total $105,396 · program services $105,396
-
19 · Conferences, conventions and meetings
total $1,370 · program services $1,370
-
22 · Depreciation, depletion and amortization
total $8,624 · program services $8,624
-
23 · Insurance
total $28,400 · program services $28,400
-
24a · Other expenses: PARTICIPANT EXPENSES
total $69,156 · program services $69,156
-
24b · Other expenses: ADDITIONAL BEDS
total $27,024 · program services $27,024
-
24c · Other expenses: FINANCE CHARGE
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,478 · end of year $70,541
-
10a · Land, buildings and equipment: cost or other basis
$43,118
-
10b · Land, buildings and equipment: accumulated depreciation
$21,559
-
10c · Land, buildings and equipment, net
beginning of year $30,183 · end of year $21,559
-
27 · Net assets without donor restrictions
beginning of year $101,661 · end 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 $583,851 · Revenue $552,596
As filed on the 2024 return.
Listed in Part VII
-
Dennis BarberDENNIS BARBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jeff BaranJEFF BARAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sharon GarnerSHARON GARNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Rick MoreauRICK MOREAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Steve VaughnSTEVE VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
William DupreeWILLIAM DUPREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Richard McIntyreRICHARD MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Nate LeonardNATE LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sherry HuntSHERRY HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
David McFadyenDAVID MCFADYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Allen JonesALLEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
John SotirkysJOHN SOTIRKYS
CEO
- Total calculated
- $20,000
- From this org
- $20,000
- 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.
-
HOPE MISSION FOUNDATION
501C3 · SEE PT VII · NC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521709349301652
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