Nonprofit · EIN 20-0943038
DRAKE HOUSE INC
Tax-exempt · ROSWELL, GA 30075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,199,915 | $2,898,656 | $301,259 | $6,686,650 | $587,985 | $6,098,665 |
| June 30, 2024 | 990 | $2,264,302 | $2,564,362 | -$300,060 | $6,127,742 | $330,336 | $5,797,406 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,839,236
- of which government grants
- $56,167
- Program service revenue
- $104,252
- Investment income
- $52,972
- Net gain from sales of assets
- -$2,191
- Net income from fundraising events
- -$34,288
- Net income from sales of inventory
- $64,916
- Other revenue
- $203,455
Expenses
- Grants and similar amounts paid
- $364,092
- Compensation of officers, directors and key employees
- $139,174
- Other salaries and wages
- $1,180,670
- Salaries, compensation and benefits (total)
- $1,598,691
- Professional fundraising fees
- $0
- Legal fees
- $248
- Accounting fees
- $33,400
- Occupancy
- $332,453
- Travel
- $95
- Depreciation
- $218,193
- Program services (functional)
- $2,376,618
- Management and general (functional)
- $361,396
- Fundraising (functional)
- $160,642
Balance sheet and other
- Total assets, start of year
- $6,127,742
- Total assets, end of year
- $6,686,650
- Total liabilities, end of year
- $587,985
- Net assets, end of year
- $6,098,665
- Land, buildings and equipment
- $4,383,146
- Net assets without donor restrictions
- $5,719,848
- Net assets with donor restrictions
- $378,817
- Gross receipts
- $3,743,652
- Employees
- 23
- Volunteers
- 520
- Year formed
- 2004
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nesha Mason | President Officer | 40 | $124,059 | $15,448 |
| AMY MOORE | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW WALKER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LINDA COYLE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| LISA STEVENS | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HARRELL | Board Member Trustee or director | 1 | $0 | $0 |
| DR LISA HASTY MD | Board Member Trustee or director | 1 | $0 | $0 |
| DUEZ CHEEK | Board Member Trustee or director | 1 | $0 | $0 |
| GENILLE MCELVEY | Board Member Trustee or director | 1 | $0 | $0 |
| GREGG BUNDSCHUH | Board Member Trustee or director | 1 | $0 | $0 |
| HEATHER D BROWN | Board Member Trustee or director | 1 | $0 | $0 |
| JEFF MEYERS | Board Member Trustee or director | 1 | $0 | $0 |
| Jonathan Ma | Board Member Trustee or director | 1 | $0 | $0 |
| KRYSTAL BROWN | Board Member Trustee or director | 1 | $0 | $0 |
| LAURA MADAJEWSKI | Board Member Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN WILSON | Board Member Trustee or director | 1 | $0 |
| MEG CHAPMAN | Board Member Trustee or director | 1 | $0 |
| Morgan Burge | Board Member Trustee or director | 1 | $0 |
| SUE SCHMIDLKOFER | Board Member Trustee or director | 1 | $0 |
| VETTA LISBON HAUSER | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NESHA MASON | PRESIDENT Officer | 40 | $101,083 | $9,804 |
| LYNN WILSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LISA STEVENS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GENILLE MCELVEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA MADAJEWSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMY MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA COYLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VETTA LISBON HAUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRYSTAL BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEG CHAPMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF MEYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER D BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR LISA HASTY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUEZ CHEEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGG BUNDSCHUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUE SCHMIDLKOFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10500 CLARA DRIVE SUITE A-5, ROSWELL, GA 30075-5806
- In care of
- % NESHA MASON
- Principal officer (990 for 2024)
- Nesha Mason, 10500 Clara Drive, Roswell, GA 30075
- Signed the 990
- Nesha Mason, President
- Phone
- (470) 519-0432
- Website
- WWW.THEDRAKEHOUSE.ORG
- Return prepared by
- Mauldin & Jenkins LLC
Mission
To empower women and their children experiencing homelessness to achieve economic independence and long-term stability.
Program accomplishments
- 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, educate, and move them towards self-sufficiency. Residents participate in a goal setting process and 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.Expenses $2,376,618 · grants $364,092 · revenue $104,252
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0943038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $6,686,650
- Income (IRS master file)
- $3,743,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,199,915 | $2,898,656 | $6,686,650 | IRS |
| 990 | June 2024 | $2,264,302 | $2,564,362 | $6,127,742 | XML |
| 990 | June 2023 | $3,019,791 | $2,522,231 | $6,637,090 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0943038).
Questions about DRAKE HOUSE INC
- What is the EIN of DRAKE HOUSE INC?
- The employer identification number (EIN) of DRAKE HOUSE INC is 20-0943038.
- Is DRAKE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DRAKE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRAKE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DRAKE HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DRAKE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DRAKE HOUSE INC?
- The 990 for the year ended June 30, 2025 names Nesha Mason.
- Who are the officers and directors of DRAKE HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $124,059 (Nesha Mason, President).
- How much revenue does DRAKE HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,199,915, expenses of $2,898,656 and total assets of $6,686,650 at year end.
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