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Employer Identification Number 58-0836267

HOPE HAVEN OF NORTHEAST GEORGIA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOPE HAVEN OF NORTHEAST GEORGIA, INC.
Employer identification number (EIN):58-0836267
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HOPE HAVEN OF NORTHEAST GEORGIA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDEVELOPMENTALLY DISABLED CONSUMER FACILITY
Number of Employees126

Organization Governance

Voting Members - Governing Body30
Voting Members - Independent30

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,006,428
Program Service Revenue from current yearUSD $ 1,947,247
Investment Income from prior yearUSD $ 280
Investment Income from current yearUSD $ 323
Other Revenue from prior yearUSD $ -6,075
Other Revenue from current yearUSD $ -13,024
Gross receipts from all sourcesUSD $ 2,189,616
Net assets / fund balances at end of fiscal yearUSD $ 1,015,261
Net assets / fund balances at beginning of fiscal yearUSD $ 1,081,709
Total liabilities at end of fiscal yearUSD $ 183,467
Total liabilities at beginning of fiscal yearUSD $ 154,708
Total assets at end of fiscal yearUSD $ 1,198,728
Total assets at beginning of fiscal yearUSD $ 1,236,417
Revenues less expenses for current yearUSD $ -66,447
Revenues less expenses for previous yearUSD $ 93,059
Total expenses for current yearUSD $ 2,243,039
Total expenses for previous yearUSD $ 2,140,227
Other expenses in current yearUSD $ 569,225
Other expenses in previous yearUSD $ 517,346
Total fundraising expenses in current yearUSD $ 20,567
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,673,814
Employee salary and benefits paid in previous yearUSD $ 1,622,881
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,176,592
Total revenue in previous fiscal yearUSD $ 2,233,286
Contributions and grants from current yearUSD $ 242,046
Contributions and grants from previous yearUSD $ 232,653
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,235,328
Program Service Revenue from current yearUSD $ 2,006,428
Investment Income from prior yearUSD $ 335
Investment Income from current yearUSD $ 280
Other Revenue from current yearUSD $ -6,075
Gross receipts from all sourcesUSD $ 2,239,361
Net assets / fund balances at end of fiscal yearUSD $ 1,081,709
Net assets / fund balances at beginning of fiscal yearUSD $ 988,650
Total liabilities at end of fiscal yearUSD $ 154,708
Total liabilities at beginning of fiscal yearUSD $ 182,742
Total assets at end of fiscal yearUSD $ 1,236,417
Total assets at beginning of fiscal yearUSD $ 1,171,392
Revenues less expenses for current yearUSD $ 93,059
Revenues less expenses for previous yearUSD $ 492,611
Total expenses for current yearUSD $ 2,140,227
Total expenses for previous yearUSD $ 2,363,910
Other expenses in current yearUSD $ 517,346
Other expenses in previous yearUSD $ 513,823
Total fundraising expenses in current yearUSD $ 19,350
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,622,881
Employee salary and benefits paid in previous yearUSD $ 1,850,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,233,286
Total revenue in previous fiscal yearUSD $ 2,856,521
Contributions and grants from current yearUSD $ 232,653
Contributions and grants from previous yearUSD $ 620,858
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,611,565
Program Service Revenue from current yearUSD $ 2,235,328
Investment Income from prior yearUSD $ 4,119
Investment Income from current yearUSD $ 335
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,856,521
Net assets / fund balances at end of fiscal yearUSD $ 988,650
Net assets / fund balances at beginning of fiscal yearUSD $ 496,039
Total liabilities at end of fiscal yearUSD $ 182,742
Total liabilities at beginning of fiscal yearUSD $ 667,802
Total assets at end of fiscal yearUSD $ 1,171,392
Total assets at beginning of fiscal yearUSD $ 1,163,841
Revenues less expenses for current yearUSD $ 492,611
Revenues less expenses for previous yearUSD $ -36,908
Total expenses for current yearUSD $ 2,363,910
Total expenses for previous yearUSD $ 2,968,005
Other expenses in current yearUSD $ 513,823
Other expenses in previous yearUSD $ 670,911
Total fundraising expenses in current yearUSD $ 36,220
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,850,087
Employee salary and benefits paid in previous yearUSD $ 2,297,094
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,856,521
Total revenue in previous fiscal yearUSD $ 2,931,097
Contributions and grants from current yearUSD $ 620,858
Contributions and grants from previous yearUSD $ 315,413
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,937,835
Program Service Revenue from current yearUSD $ 2,611,565
Investment Income from prior yearUSD $ 2,268
Investment Income from current yearUSD $ 4,119
Other Revenue from prior yearUSD $ 38,094
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,931,097
Net assets / fund balances at end of fiscal yearUSD $ 496,039
Net assets / fund balances at beginning of fiscal yearUSD $ 532,947
Total liabilities at end of fiscal yearUSD $ 667,802
Total liabilities at beginning of fiscal yearUSD $ 224,636
Total assets at end of fiscal yearUSD $ 1,163,841
Total assets at beginning of fiscal yearUSD $ 757,583
Revenues less expenses for current yearUSD $ -36,908
Revenues less expenses for previous yearUSD $ 124,556
Total expenses for current yearUSD $ 2,968,005
Total expenses for previous yearUSD $ 3,199,634
Other expenses in current yearUSD $ 670,911
Other expenses in previous yearUSD $ 835,841
Total fundraising expenses in current yearUSD $ 6,704
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,297,094
Employee salary and benefits paid in previous yearUSD $ 2,363,793
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,931,097
Total revenue in previous fiscal yearUSD $ 3,324,190
Contributions and grants from current yearUSD $ 315,413
Contributions and grants from previous yearUSD $ 345,993
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,793,319
Program Service Revenue from current yearUSD $ 2,937,835
Investment Income from prior yearUSD $ 362
Investment Income from current yearUSD $ 2,268
Other Revenue from current yearUSD $ 38,094
Gross receipts from all sourcesUSD $ 3,324,190
Net assets / fund balances at end of fiscal yearUSD $ 532,947
Net assets / fund balances at beginning of fiscal yearUSD $ 408,391
Total liabilities at end of fiscal yearUSD $ 224,636
Total liabilities at beginning of fiscal yearUSD $ 213,295
Total assets at end of fiscal yearUSD $ 757,583
Total assets at beginning of fiscal yearUSD $ 621,686
Revenues less expenses for current yearUSD $ 124,556
Revenues less expenses for previous yearUSD $ 159,535
Total expenses for current yearUSD $ 3,199,634
Total expenses for previous yearUSD $ 3,071,142
Other expenses in current yearUSD $ 835,841
Other expenses in previous yearUSD $ 709,618
Total fundraising expenses in current yearUSD $ 17,884
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,363,793
Employee salary and benefits paid in previous yearUSD $ 2,361,524
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,324,190
Total revenue in previous fiscal yearUSD $ 3,230,677
Contributions and grants from current yearUSD $ 345,993
Contributions and grants from previous yearUSD $ 436,996
Gross income from fundraising eventsUSD $ 38,094
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,507,694
Program Service Revenue from current yearUSD $ 2,793,319
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 362
Other Revenue from prior yearUSD $ 75,378
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,230,677
Net assets / fund balances at end of fiscal yearUSD $ 408,391
Net assets / fund balances at beginning of fiscal yearUSD $ 248,856
Total liabilities at end of fiscal yearUSD $ 213,295
Total liabilities at beginning of fiscal yearUSD $ 269,133
Total assets at end of fiscal yearUSD $ 621,686
Total assets at beginning of fiscal yearUSD $ 517,989
Revenues less expenses for current yearUSD $ 159,535
Revenues less expenses for previous yearUSD $ 105,005
Total expenses for current yearUSD $ 3,071,142
Total expenses for previous yearUSD $ 2,936,391
Other expenses in current yearUSD $ 709,618
Other expenses in previous yearUSD $ 718,019
Total fundraising expenses in current yearUSD $ 12,444
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,361,524
Employee salary and benefits paid in previous yearUSD $ 2,218,372
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,230,677
Total revenue in previous fiscal yearUSD $ 3,041,396
Contributions and grants from current yearUSD $ 436,996
Contributions and grants from previous yearUSD $ 458,092
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,470,749
Program Service Revenue from current yearUSD $ 2,507,694
Investment Income from prior yearUSD $ 280
Investment Income from current yearUSD $ 232
Other Revenue from current yearUSD $ 75,378
Gross receipts from all sourcesUSD $ 3,041,396
Net assets / fund balances at end of fiscal yearUSD $ 248,856
Net assets / fund balances at beginning of fiscal yearUSD $ 143,851
Total liabilities at end of fiscal yearUSD $ 269,133
Total liabilities at beginning of fiscal yearUSD $ 313,247
Total assets at end of fiscal yearUSD $ 517,989
Total assets at beginning of fiscal yearUSD $ 457,098
Revenues less expenses for current yearUSD $ 105,005
Revenues less expenses for previous yearUSD $ 103,150
Total expenses for current yearUSD $ 2,936,391
Total expenses for previous yearUSD $ 2,881,085
Other expenses in current yearUSD $ 718,019
Other expenses in previous yearUSD $ 665,348
Total fundraising expenses in current yearUSD $ 19,113
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,218,372
Employee salary and benefits paid in previous yearUSD $ 2,215,737
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,041,396
Total revenue in previous fiscal yearUSD $ 2,984,235
Contributions and grants from current yearUSD $ 458,092
Contributions and grants from previous yearUSD $ 513,206
Gross income from fundraising eventsUSD $ 75,378
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,247,716
Program Service Revenue from current yearUSD $ 2,470,749
Investment Income from prior yearUSD $ 235
Investment Income from current yearUSD $ 280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,984,235
Net assets / fund balances at end of fiscal yearUSD $ 143,851
Net assets / fund balances at beginning of fiscal yearUSD $ 40,701
Total liabilities at end of fiscal yearUSD $ 313,247
Total liabilities at beginning of fiscal yearUSD $ 339,945
Total assets at end of fiscal yearUSD $ 457,098
Total assets at beginning of fiscal yearUSD $ 380,646
Revenues less expenses for current yearUSD $ 103,150
Revenues less expenses for previous yearUSD $ -49,474
Total expenses for current yearUSD $ 2,881,085
Total expenses for previous yearUSD $ 2,780,721
Other expenses in current yearUSD $ 665,348
Other expenses in previous yearUSD $ 636,591
Total fundraising expenses in current yearUSD $ 12,289
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,215,737
Employee salary and benefits paid in previous yearUSD $ 2,144,130
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,984,235
Total revenue in previous fiscal yearUSD $ 2,731,247
Contributions and grants from current yearUSD $ 513,206
Contributions and grants from previous yearUSD $ 483,296
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,160,670
Program Service Revenue from current yearUSD $ 2,247,716
Investment Income from prior yearUSD $ 479
Investment Income from current yearUSD $ 235
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,731,247
Net assets / fund balances at end of fiscal yearUSD $ 40,701
Net assets / fund balances at beginning of fiscal yearUSD $ 90,175
Total liabilities at end of fiscal yearUSD $ 339,945
Total liabilities at beginning of fiscal yearUSD $ 315,149
Total assets at end of fiscal yearUSD $ 380,646
Total assets at beginning of fiscal yearUSD $ 405,324
Revenues less expenses for current yearUSD $ -49,474
Revenues less expenses for previous yearUSD $ 20,216
Total expenses for current yearUSD $ 2,780,721
Total expenses for previous yearUSD $ 2,736,883
Other expenses in current yearUSD $ 636,591
Other expenses in previous yearUSD $ 718,924
Total fundraising expenses in current yearUSD $ 18,799
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,144,130
Employee salary and benefits paid in previous yearUSD $ 2,017,959
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,731,247
Total revenue in previous fiscal yearUSD $ 2,757,099
Contributions and grants from current yearUSD $ 483,296
Contributions and grants from previous yearUSD $ 595,950

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 580836267

USA Location Address
795 NEWTON BRIDGE ROAD
ATHENS
GA
30607
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
795 NEWTON BRIDGE ROAD
ATHENS
GA
30606
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
795 NEWTON BRIDGE ROAD
ATHENS
GA
30607
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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