Helping Hands & Gateway House Overcoming Addiction
- Assets
- $155.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waynesboro, TN
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 27-4644697
Organization Overview
Helping Hands & Gateway House Overcoming Addiction is located in Waynesboro, TN. The organization was established in 2012. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Hands & Gateway House Overcoming Addiction is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Helping Hands & Gateway House Overcoming Addiction generated $61.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $67.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith K Mcdonald Executive Director | 35 | $0 | |
Jennifer Van Heusen Administrative Assistant | 30 | $13,082 | |
Kelley Anderson President | 15 | $0 | |
Daphne Baer Secretary | 4 | $0 | |
Roiann Bryant Treasurer | 5 | $0 | |
Chassity Martin Board Of Directors | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,069 |
| Total Program Service Revenue | $5,400 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $26,867 |
| Other Revenue | $86 |
| Total Revenue | $61,422 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,824 |
| Professional fees and other payments to independent contractors | $101 |
| Occupancy, rent, utilities, and maintenance | $9,494 |
| Printing, publications, postage, and shipping | $2,414 |
| Other expenses | $8,480 |
| Total expenses | $67,313 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,962 |
| Other assets | $0 |
| Total assets | $155,501 |
| Total liabilities | $2,016 |
| Net assets or fund balances | $153,485 |