2023-11-14T11:31:09-05:00 2023-06-30 582019486 SANTI & ASSOCIATES PC 4010 OLD MILTON PKWY ALPHARETTA GA 300053423 990 2022-07-01 200943038 THE DRAKE HOUSE INC DRAK 7705874712 10500 CLARA DRIVE ROSWELL GA 30075 NESHA MASON EXECUTIVE DIRECTOR 7705874712 2023-10-05 true NESHA MASON XXX-XX-XXXX false ROGER A SANTI CPA P00121054 7706234440 2023-11-14 2022 2023-04-26 12:10:37Z NESHA MASON 10500 CLARA DRIVE ROSWELL GA 30075 3019791 false X WWW.THEDRAKEHOUSE.ORG X 2004 GA TO EMPOWER WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS TO ACHIEVE ECONOMIC INDEPENDENCE AND LONG-TERM STABILITY. 16 16 33 153 0 2098960 2817481 134432 115948 -19038 44210 289173 42152 2503527 3019791 0 0 1114978 1261532 0 229493 970172 1260699 2085150 2522231 418377 497560 5629705 6637090 62315 572140 5567390 6064950 X TO EMPOWER WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS TO ACHIEVE ECONOMIC INDEPENDENCE AND LONG-TERM STABILITY. false false 2087133 3019791 THE DRAKE HOUSE, INC. IS A CRISIS RESIDENTIAL ASSESSMENT CENTER FOR HOMELESS WOMEN AND CHILDREN IN NORTH FULTON COUNTY, GEORGIA. IT PROVIDES IMMEDIATE RESIDENTIAL HOUSING, COMBINED WITH AN EMPOWERMENT PROGRAM DESIGNED TO PROVIDE STABILITY FOR THE CHILDREN AND ASSIST THE FAMILY IN WORKING TOWARD HOUSING SELF-SUFFICIENCY. THE DRAKE HOUSE, INC. ADDRESSES THE LONG-STANDING NEED FOR EMERGENCY HOUSING FOR WOMEN AND CHILDREN IN THE NORTH FULTON COMMUNITY. IT OFFERS RESIDENTIAL HOUSING AND IN-DEPTH ASSESSMENTS TO FAMILIES. THE TARGET POPULATION IS SINGLE MOTHERS WITH MINOR CHILDREN. THESE MOTHERS MAY BE UNEMPLOYED OR UNDEREMPLOYED AND LACK SUFFICIENT INCOME TO MEET ALL EXPENSES OF LIFE IN THE NORTH FULTON COMMUNITY. WOMEN AND CHILDREN ENTERING THE DRAKE HOUSE ARE OFFERED A VARIETY OF SUPPORT SERVICES TO EMPOWER AND EDUCATE THEM AND MOVE THEM TOWARDS SELF-SUFFICIENCY. RESIDENTS PARTICIPATE IN A GOAL SETTING PROCESS AND AN EMPOWERMENT PLAN. INITIAL GOALS INCLUDE ADDRESSING MEDICAL NEEDS OF THE MOTHER AND THE CHILDREN, AND THE EDUCATIONAL NEEDS OF THE CHILDREN. ONSITE LIFE SKILLS CLASSES ARE CONDUCTED EVERY WEEK ON TOPICS SUCH AS JOB READINESS, PERSONAL FINANCES, PARENTING SKILLS, AND HEALTH AND WELLNESS. AN ADVOCACY PROGRAM PROVIDES ENCOURAGEMENT, MOTIVATION, AND SUPPORT DURING THE FAMILY'S STAY. THE GOAL OF THE DRAKE HOUSE, INC. IS TO CREATE AN ENVIRONMENT THAT ALLOWS HOMELESS FAMILIES TO BE INCLUDED IN NORTH FULTON COMMUNITY LIFE, ENJOY A STABILIZED, IMPROVED QUALITY OF LIFE, MAKE INCREASINGLY RESPONSIBLE CHOICES, EXERT GREATER CONTROL OVER THEIR LIFE COMPETENCIES, DEVELOP AND EXERCISE THEIR COMPETENCIES AND TALENTS, AND EXPERIENCE PERSONAL SECURITY AND SELF-RESPECT. 2087133 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 42 0 true 33 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false GA X SARAH SMITH 4705190432 10500 CLARA DRIVE ROSWELL GA 30075 NESHA MASON EXECUTIVE DI 40.00 X 101083 0 0 JASON BINDER BOARD MEMBER 1.00 X 0 0 0 MEG CHAPMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER FANN-TUCKER BOARD MEMBER 1.00 X 0 0 0 DAVID HARRELL BOARD MEMBER 1.00 X 0 0 0 LISA HASTY BOARD MEMBER 1.00 X 0 0 0 VETTA LISBON HAUSER BOARD MEMBER 1.00 X 0 0 0 LAURA MADAJEWSKI BOARD MEMBER 1.00 X 0 0 0 GENILLE MCELVEY BOARD MEMBER 1.00 X 0 0 0 JEFF MEYERS BOARD MEMBER 1.00 X 0 0 0 AMY MOORE BOARD MEMBER 1.00 X 0 0 0 DEBRA ROBINSON BOARD MEMBER 1.00 X 0 0 0 TISHA ROSAMOND BOARD MEMBER 1.00 X 0 0 0 SUE SCHMIDKOFER BOARD MEMBER 1.00 X 0 0 0 LISA STEVENS BOARD MEMBER 1.00 X 0 0 0 ANU WHITAKER BOARD MEMBER 1.00 X 0 0 0 LYNN WILSON BOARD MEMBER 1.00 X 0 0 0 101083 1 false false false 622978 658109 1536394 474840 2817481 APARTMENT UNIT RENTALS 115948 115948 115948 44210 44210 622978 THE DRAKE CLOSETS 42152 42152 42152 3019791 202310 101083 65704 25271 10108 943326 796912 75255 71159 39918 33089 3367 3462 84667 70182 7142 7343 92538 76705 7807 8026 88223 71461 7058 9704 3555 2883 283 389 3517 2866 274 377 210879 170812 16870 23197 39753 32200 3180 4373 SUPPLIES & OFFICE EXPENSE 288403 235505 22273 30625 LEASE EXPENSE 208644 201245 3115 4284 REPAIRS & MAINTENANCE 163220 132966 12739 17515 UTILITIES 97537 82082 6507 8948 156968 112521 14464 29983 2522231 2087133 205605 229493 345650 437232 1410810 962809 4558 8367 76966 95970 5870425 1494962 3733276 4375463 58445 757249 5629705 6637090 23810 79252 38505 492888 62315 572140 X 5352730 5812900 214660 252050 5567390 6064950 5629705 6637090 497560 X false true X true false X 1456706 1543293 1621924 2098960 2817481 9538364 1456706 1543293 1621924 2098960 2817481 9538364 9538364 7413 7652 3781 2135 44210 65191 33900 17227 51127 9654682 918503 0.98800 0.99130 X PART II, LINE 10 INSURANCE CLAIM PROCEEDS 51,127 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623246 623246 3350075 892841 2457234 31690 27040 4650 142508 71901 70607 1694725 503180 1191545 4347282 RIGHT-OF-USE ASSETS 422267 OTHER RECEIVABLES 294457 OTHER CURRENT ASSETS 25586 DEPOSIT 14939 757249 LEASE LIABILITIES 447518 TENANT SAVINGS PAYABLE 35840 OTHER PAYABLES 9530 492888 3019791 3019791 3019791 2522231 2522231 2522231 MISC. FUNDRAISE 392792 392792 FASHION SHOW 120579 120579 3 109607 109607 622978 622978 X 344680 FAIR MARKET VALUE X IMPROVEMENTS 1 130160 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A THE DRAKE HOUSE, INC. IS A CRISIS RESIDENTIAL ASSESSMENT CENTER FOR HOMELESS WOMEN AND CHILDREN IN NORTH FULTON COUNTY, GEORGIA. IT PROVIDES IMMEDIATE RESIDENTIAL HOUSING, COMBINED WITH AN EMPOWERMENT PROGRAM DESIGNED TO PROVIDE STABILITY FOR THE CHILDREN AND ASSIST THE FAMILY IN WORKING TOWARD HOUSING SELF-SUFFICIENCY. THE DRAKE HOUSE, INC. ADDRESSES THE LONG-STANDING NEED FOR EMERGENCY HOUSING FOR WOMEN AND CHILDREN IN THE NORTH FULTON COMMUNITY. IT OFFERS RESIDENTIAL HOUSING AND IN-DEPTH ASSESSMENTS TO FAMILIES. THE TARGET POPULATION IS SINGLE MOTHERS WITH MINOR CHILDREN. THESE MOTHERS MAY BE UNEMPLOYED OR UNDEREMPLOYED AND LACK SUFFICIENT INCOME TO MEET ALL EXPENSES OF LIFE IN THE NORTH FULTON COMMUNITY. WOMEN AND CHILDREN ENTERING THE DRAKE HOUSE ARE OFFERED A VARIETY OF SUPPORT SERVICES TO EMPOWER AND EDUCATE THEM AND MOVE THEM TOWARDS SELF-SUFFICIENCY. RESIDENTS PARTICIPATE IN A GOAL SETTING PROCESS AND AN EMPOWERMENT PLAN. INITIAL GOALS INCLUDE ADDRESSING MEDICAL NEEDS OF THE MOTHER AND THE CHILDREN, AND THE EDUCATIONAL NEEDS OF THE CHILDREN. ONSITE LIFE SKILLS CLASSES ARE CONDUCTED EVERY WEEK ON TOPICS SUCH AS JOB READINESS, PERSONAL FINANCES, PARENTING SKILLS, AND HEALTH AND WELLNESS. AN ADVOCACY PROGRAM PROVIDES ENCOURAGEMENT, MOTIVATION, AND SUPPORT DURING THE FAMILY'S STAY. THE GOAL OF THE DRAKE HOUSE, INC. IS TO CREATE AN ENVIRONMENT THAT ALLOWS HOMELESS FAMILIES TO BE INCLUDED IN NORTH FULTON COMMUNITY LIFE, ENJOY A STABILIZED, IMPROVED QUALITY OF LIFE, MAKE INCREASINGLY RESPONSIBLE CHOICES, EXERT GREATER CONTROL OVER THEIR LIFE COMPETENCIES, DEVELOP AND EXERCISE THEIR COMPETENCIES AND TALENTS, AND EXPERIENCE PERSONAL SECURITY AND SELF-RESPECT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. THE ADDITIONAL MEMBERS OF THE BOARD DO NOT RECEIVE A COPY OF THE FORM 990 UNLESS THEY REQUEST IT. FORM 990, PAGE 6, PART VI, LINE 12C THE DRAKE HOUSE, INC. ENSURES ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY REQUIRING THAT ALL CONFLICTING INTERESTS ARE FULLY DISCLOSED. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. A COMPETITIVE BID OR COMPARABLE VALUATION MUST EXIST, AND THE BOARD OF DIRECTORS OR DULY CONSTITUTED COMMITTEE MUST DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.