2025-04-22T08:16:49-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 200943038 THE DRAKE HOUSE INC DRAK 4705190432 10500 CLARA DRIVE ROSWELL GA 30075 NESHA MASON EXECUTIVE DIRECTOR 4705190432 2025-04-14 1 0 X MELISSA SEWARD P02145103 7709558600 2025-04-14 2023 2025-03-06 01:10:19Z X NESHA MASON 10500 CLARA DRIVE ROSWELL GA 30075 2663365 0 X WWW.THEDRAKEHOUSE.ORG X 2004 GA TO EMPOWER WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS TO ACHIEVE ECONOMIC INDEPENDENCE AND LONG-TERM STABILITY. 17 17 26 509 0 0 2817481 1987473 115948 132639 44210 37176 42152 107014 3019791 2264302 0 167308 0 0 1261532 1412376 0 0 156339 1260699 984678 2522231 2564362 497560 -300060 6637090 6127742 572140 330336 6064950 5797406 X TO EMPOWER WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS TO ACHIEVE ECONOMIC INDEPENDENCE AND LONG-TERM STABILITY. 0 0 2144718 167308 132639 SEE SCHEDULE OTHE 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. 2144718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X SARAH SMITH 4705190432 10500 CLARA DRIVE ROSWELL GA 30075 NESHA MASON PRESIDENT 40.00 X 101083 0 9804 LYNN WILSON BOARD CHAIR 1.00 X X 0 0 0 LISA STEVENS VICE CHAIR 1.00 X X 0 0 0 GENILLE MCELVEY SECRETARY 1.00 X X 0 0 0 LAURA MADAJEWSKI TREASURER 1.00 X X 0 0 0 AMY MOORE BOARD MEMBER 1.00 X 0 0 0 LINDA COYLE BOARD MEMBER 1.00 X 0 0 0 ANDREW WALKER BOARD MEMBER 1.00 X 0 0 0 VETTA LISBON HAUSER BOARD MEMBER 1.00 X 0 0 0 KRYSTAL BROWN BOARD MEMBER 1.00 X 0 0 0 MEG CHAPMAN BOARD MEMBER 1.00 X 0 0 0 JEFF MEYERS BOARD MEMBER 1.00 X 0 0 0 HEATHER D BROWN BOARD MEMBER 1.00 X 0 0 0 DAVID HARRELL BOARD MEMBER 1.00 X 0 0 0 DR LISA HASTY MD BOARD MEMBER 1.00 X 0 0 0 DUEZ CHEEK BOARD MEMBER 1.00 X 0 0 0 GREGG BUNDSCHUH BOARD MEMBER 1.00 X 0 0 0 SUE SCHMIDLKOFER BOARD MEMBER 1.00 X 0 0 0 101083 0 9804 1 0 0 0 0 143245 137393 1706835 379773 1987473 RENTAL REVENUE 900099 132639 132639 132639 37786 37786 610 -610 -610 -610 46058 143245 41561 4497 4497 408449 356892 51557 51557 FLOOD INSURANCE PROCEE 900099 50960 50960 50960 2264302 132639 0 144190 167308 167308 126968 82529 31742 12697 1060017 878012 92786 89219 36327 31177 3450 1700 99024 89990 4656 4378 90040 72939 9224 7877 1091 1091 20900 20900 43048 42073 414 561 5007 59 2474 2474 23615 22227 1388 45993 26664 13530 5799 362165 343438 13104 5623 6153 1034 4269 850 51732 26820 24912 214924 174273 17026 23625 51423 37635 13788 REPAIRS AND MAINTENANCE 140917 140429 488 EQUIPMENT RENTALS 4898 4898 MEMBERSHIPS 2090 2090 10722 7020 2166 1536 2564362 2144718 263305 156339 437232 222140 962809 1190178 8367 9867 95970 32813 6069511 1698613 4375463 4370898 757249 301846 6637090 6127742 79252 22503 492888 307833 572140 330336 X 5812900 5532097 252050 265309 6064950 5797406 6637090 6127742 X -300060 482 32034 X 0 1 X 1 0 X 1543293 1621924 2098960 2817481 1987473 10069131 1543293 1621924 2098960 2817481 1987473 10069131 10069131 7652 3781 2135 44210 37786 95564 33900 17227 50960 102087 10266782 569220 0.98070 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623246 623246 5063438 1582702 3480736 54996 13439 41557 273062 85352 187710 54769 17120 37649 4370898 LEASE LIABILITIES 255830 TENANT SAVINGS PAYABLE 35975 OTHER PAYABLES 16028 307833 2301431 482 36647 37129 2264302 0 2264302 2568975 4613 4613 2564362 0 2564362 FASHION SHOW 141382 109417 31965 4270 3378 9500 18350 FESTIVAL 39120 26787 12333 500 1763 3 8801 7041 1760 2800 1000 189303 143245 46058 4270 6678 12263 18350 41561 4497 1 ADULT PROGRAMS 195 17384 ADULT FINANCIAL SUPPORT PROGRAM 33 8842 FOOD AND MEALS 125 50121 FMV FOOD AND ESSENTIAL NEEDS MARKET FOR ALL FAMILIES ON-CAMPUS HOUSING AND UTILTIIES FINANCIAL ASSISTANCE 38 29180 WELL- BEING PROGRAM 46 18850 YOUTH PROGRAM 84 42930 PART I, LINE 2: .UPON INTAKE, MOTHERS MEET WITH THEIR FAMILY SERVICES MANAGER TO IDENTIFY THE FAMILY'S NEEDS AND DESIGN A CUSTOMIZED LIST OF PERSONAL AND PROFESSIONAL GOALS TO ATTAIN WHILE AT THE DRAKE HOUSE. PLANS INCLUDE SETTING FINANCIAL GOALS FOR SELF-SUFFICIENCY AND STABLE HOUSING, AS WELL AS IDENTIFYING ANY MEDICAL, VISION, DENTAL AND MENTAL HEALTH NEEDS OF THE FAMILY. IN ADDITION, WE PARTNER WITH MANY COMMUNITY-BASED ORGANIZATIONS AND PRO-BONO RESOURCES TO FILL THE GAP OF NEEDED SERVICES. IN THE SHORT-TERM, THE DRAKE HOUSE, PROVIDES FURNISHED HOUSING; GROCERIES, PERSONAL CARE NECESSITIES; LAUNDRY FACILITIES; COMPUTER ROOM; AND MARTA PASSES X 259650 FMV X 1 2997 FMV X 48 54060 FMV X COMPUTER EQUIPMENT 1 43376 X AUCTION ITEMS 19 19690 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF DIRECTORS. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITALIZED DONATED SERVICES 32,034.