2025-10-31T19:48:10-07:00 2024-12-31 990EZ 2024-01-01 274644697 HELPING HANDS & GATEWAY HOUSE OVERCOMING ADDICTION HELP 9317226888 1075 Highway 99 Waynesboro TN 38485 Judith McDonald Treasurer 9317229285 2025-10-31 1 2024 2025-03-06 01:10:19Z X X X X 106194 X 72157 2300 0 0 0 0 0 0 31685 4183 27502 0 0 0 52 102011 0 0 22066 185 10586 734 7125 40696 61315 153485 3041 217841 X 37962 92400 86090 91238 31449 34684 155501 218322 2016 481 153485 217841 Helping Hands & Gateway House provides temporary housing for women seeking substance abuse treatment and extended transitional or re-entry housing for women who have completed a recovery program. Helping Hands & Gateway House worked with individuals seeking treatment for addiction. Transportation was provided as needed to the treatment facilities. 0 24949 24949 Kelley Anderson Executive Director 20 0 0 0 Sandra Pitts Correspondence Secretary 20 11788 0 0 Heather Olive House Monitor for 4 months 40 8400 0 0 Daphne Baer Board of Directors President 20 0 0 0 Ginger Wells-Smith Board Member 2 0 0 0 Jason Rich Board Member 2 0 0 0 Denton Peebles Board Member 1 0 0 0 RoiAnn Bryant Board Member 1 0 0 0 Judith McDonald Treasurer 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN Helping Hands & Gateway House 1075 Highway 99 Waynesboro TN 38485 9317226888 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46217 69392 51562 60922 74509 302602 4421 6600 20848 5400 2300 39569 0 0 0 0 0 0 0 0 0 0 0 0 9200 0 0 0 0 9200 59838 75992 72410 66322 76809 351371 0 0 0 0 0 0 0 0 7500 0 0 7500 0 0 7500 0 0 7500 343871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118 86 52 256 59838 75992 72528 66408 76861 351627 0.97794 0.8921 0 0 X Schedule A, Part III, Line 12 2022 $118 AMEX Rebate 2023 $86 AMEX Rebate 2024 $52 AMEX Rebate RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 22459 0 22459 2400 850 1520 0 0 157 0 0 22459 0 22459 2400 850 1520 0 0 157 4927 17532 Form 990-EZ, Part I, Line 8 AmEx Credit Card Rebate Form 990-EZ, Part I, Line 16 Description;Amount^Special Client Needss;158|Client Transport and Services;772|Fuel;667|Inspection of Fire Extenguisher;65|Car Insurance;1095|Membership Dues;140|Computer Services;154|Technology web services;1668|Storage unit rental;560|Other TN taxes for Car and Secretary of State;555|Travel;30|Car repairs and maintenance;648|Miscellaneous supplies and materials;330|Food;283^Total;7125^ Form 990-EZ, Part I, Line 20 Description;Amount^Credit Card payable;-110|Payroll Taxes Payable;-371|Donated automobile from surplus City of Clifton;2500|Non financial contributions;1022^Total;3041^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Receivables;1170|Furniture and Fixtures;28850|Office Equipment;2164|Donated surplus Ford Expedition;2500^Total;34684^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card AMEX payable;110|Payroll taxes payabale;371^Total;481^ Executive Director and Board of Directors were told repeatedly that a CPA was filing the 990EZ. When state forms also were not filed on time, and Registered Agent, Judith McDonald, was notified by mail by the Secretary of State, Tennessee, she contacted the Executive Director and Board members. The CPA was contacted and he had never been asked to file the 990EZ and had none of the information needed to do so. The board then asked Judith McDonald to take over the Treasurer position as she had previously been the Executive Director and had filed 990EZ in the past. This began a desperate attempt to get QuickBooks records together and get the filing done, even though it is very late.