Civic Intelligence

Hope House Inc.

990 • Fiscal year 2015 • EIN 58-2074040

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A
PO Box 3597Augusta, GA 30914

(706) 737-5719

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,916

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,420,482

Down $280,224 (-16%) from 2014

Net Assets

Down

$1,311,104

Down $294,678 (-18%) from 2014

Liabilities

Up

$109,378

Up $14,454 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Up

$1,401,155

Up $62,016 (+4.6%) from 2014

Expenses

Up

$1,516,205

Up $119,263 (+8.5%) from 2014

Net Income

Down

-$115,050

Down $57,247 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $830,238Liabilities 2011: $123,112Net Assets 2011: $707,1262011Assets 2012: $875,612Liabilities 2012: $99,552Net Assets 2012: $776,0602012Assets 2013: $1,943,425Liabilities 2013: $85,565Net Assets 2013: $1,857,8602013Assets 2014: $1,700,706Liabilities 2014: $94,924Net Assets 2014: $1,605,7822014Assets 2015: $1,420,482Liabilities 2015: $109,378Net Assets 2015: $1,311,1042015Assets 2016: $1,134,913Liabilities 2016: $73,058Net Assets 2016: $1,061,8552016Assets 2017: $1,047,206Liabilities 2017: $99,960Net Assets 2017: $947,2462017Assets 2018: $1,019,166Liabilities 2018: $131,114Net Assets 2018: $888,0522018Assets 2019: $819,135Liabilities 2019: $178,595Net Assets 2019: $640,5402019Assets 2020: $1,094,570Liabilities 2020: $818,941Net Assets 2020: $275,6292020Assets 2021: $546,644Liabilities 2021: $486,957Net Assets 2021: $59,6872021Assets 2022: $525,117Liabilities 2022: $730,321Net Assets 2022: -$205,2042022Assets 2023: $612,061Liabilities 2023: $961,085Net Assets 2023: -$349,0242023Assets 2024: $779,445Liabilities 2024: $1,138,206Net Assets 2024: -$358,7612024

Highlighted filing

2015

Assets$1,420,482
Liabilities$109,378
Net Assets$1,311,104
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,182,871Expenses 2011: $1,102,527Net Income 2011: $80,3442011Revenue 2012: $1,205,978Expenses 2012: $1,137,046Net Income 2012: $68,9322012Expenses 2013: $1,221,8932013Revenue 2014: $1,339,139Expenses 2014: $1,396,942Net Income 2014: -$57,8032014Revenue 2015: $1,401,155Expenses 2015: $1,516,205Net Income 2015: -$115,0502015Revenue 2016: $1,488,227Expenses 2016: $1,559,931Net Income 2016: -$71,7042016Revenue 2017: $1,607,138Expenses 2017: $1,566,440Net Income 2017: $40,6982017Revenue 2018: $1,886,141Expenses 2018: $1,787,342Net Income 2018: $98,7992018Revenue 2019: $2,569,689Expenses 2019: $2,437,768Net Income 2019: $131,9212019Revenue 2020: $3,150,355Expenses 2020: $3,277,322Net Income 2020: -$126,9672020Revenue 2021: $3,577,804Expenses 2021: $3,598,974Net Income 2021: -$21,1702021Revenue 2022: $2,747,459Expenses 2022: $2,851,276Net Income 2022: -$103,8172022Revenue 2023: $2,845,348Expenses 2023: $2,774,591Net Income 2023: $70,7572023Revenue 2024: $3,355,229Expenses 2024: $3,176,379Net Income 2024: $178,8502024

Highlighted filing

2015

Revenue$1,401,155
Expenses$1,516,205
Net Income-$115,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,401,155
Mission and Program Overview

Mission

The mission of hope house, inc. Is to apply a holistic approach in a long-term residential setting in order to break the cycle of chemical dependency for women, their dependent children, and their families.

Rehab for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$184,092$151,825▼ $32,267
Savings and Temporary Cash Investments$197,504$116,906▼ $80,598
Cash and Non-Interest-Bearing Accounts$25,252$56,876▲ $31,624
Other Notes and Loans Receivable, Net$55,983$56,103▲ $120
Land, Buildings, and Equipment, Net$32,655$29,561▼ $3,094
Prepaid Expenses and Deferred Charges$2,375$0▼ $2,375
Total Assets$1,700,706$1,420,482▼ $280,224
Other Assets Total$1,202,845$1,009,211▼ $193,634
Liabilities
Accounts Payable and Accrued Expenses$64,924$74,661▲ $9,737
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Other Liabilities$0$4,717▲ $4,717
Total Liabilities$94,924$109,378▲ $14,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,782$1,311,104▼ $294,678
Total Net Assets Fund Balance$1,605,782$1,311,104▼ $294,678
Total Liabilities and Net Assets / Fund Balance$1,700,706$1,420,482▼ $280,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,313$159,887$186,200
Leasehold Improvements$451$24,174$24,625
Buildings$2,797$1,400$4,197
Other Assets Org$-2,148--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SaltzmanExecutive DirectorFT$101,916$101,916
Tammy L AlvaradoCFO-$52,976$52,976

Board Members and Trustees

NameTitle
Julie MillerChair
Bob ClaussenMember
Brian MulherinMember
Gary CrookMember
Inthia Birchfield FanningMember
Ken ChanceyMember
Rick HerringMember
Robert BargeronMember
Stephen SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,287
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$0
All Other Contributions
$157,832
Change in Net Assets
$-115,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,768
Total Revenue per Audited Statements
$1,709,923
Total Revenue per Form 990
$1,401,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,028
Other Expenses$381,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,688$176,285-$1,036,973
Payroll Taxes$70,295$14,398-$84,693
Office Expenses$40,321$26,881-$67,202
Insurance$45,217$15,072-$60,289
Occupancy$53,491$193-$53,684
Fees for Services Accounting$18,472$3,519-$21,991
Travel$18,270--$18,270
Other Expenses$4,922$9,554-$14,476
Advertising$6,690$6,690-$13,380
Other Employee Benefits$11,090$2,272-$13,362
Depreciation Depletion$9,292$593-$9,885
All Other Expenses$922$49-$971
Total Functional Expenses$1,235,030$281,175$0$1,516,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,002,957
Expenses per Audited Statements$1,516,205
Total Expenses per Form 990$1,516,205
Expenses Not Reported on Form 990$486,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert SaltzmanRelated to Executive DirectorRepairs and MaintenanceNo$32,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From/to Intercompany$4,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of each staff member to inform the executive director of any conflicting roles or dual roles they may have.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Hope house, inc. Will provide its governing documents, financial statements, and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
58-2074040
Phone
7067375719
Address
PO BOX 3597, AUGUSTA, GA 30914

Signing Officer

Name
Karen Saltzman
Title
Executive Director
Phone
7067375719
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Saltzman
Formed
1986
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
99

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust investment in highlands at hope house -179,628.”

Financial Statement Notes

PART X, LINE 2:

“Hope house, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Therefore, no provision for income taxes is recorded by the organization. The following years are subject to examination by major tax jurisdictions at june 30, 2014. Hope house, inc. Federal june 30, 2012 - 2014 georgia june 30, 2012 - 2014”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on highlands @ hope house corporate return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on highlands @ hope house corporate return expenses reported on freedom's path, llc partnership return”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074661
IRS990/AccountsReceivableGrp/BOYAmt0184092
IRS990/AccountsReceivableGrp/EOYAmt0151825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REHAB FOR SUBSTANCE ABUSE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06690
IRS990/AdvertisingGrp/ProgramServicesAmt06690
IRS990/AdvertisingGrp/TotalAmt013380
IRS990/AllOtherContributionsAmt0157832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0922
IRS990/AllOtherExpensesGrp/TotalAmt0971
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN SALTZMAN
IRS990/BooksInCareOfDetail/PhoneNum07067379879
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 CARRIER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030904
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025252
IRS990/CashNonInterestBearingGrp/EOYAmt056876
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01400287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0868
IRS990/CYOtherExpensesAmt0381177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115050
IRS990/CYSalariesCompEmpBnftPaidAmt01135028
IRS990/CYTotalExpensesAmt01516205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09292
IRS990/DepreciationDepletionGrp/TotalAmt09885
IRS990/Desc0TO PROVIDE FACILITIES TO WOMEN AGES 18 AND OVER FOR RECOVERY FROM SUBSTANCE ABUSE. COUNSELING AND THERAPY ARE PROVIDED. READY FOR WORK PROGRAM IS DESIGNED TO REMOVE SUBSTANCE ABUSE AS A BARRIER TO EMPLOYMENT FOR WOMEN WITH CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01235030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03519
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018472
IRS990/FeesForServicesAccountingGrp/TotalAmt021991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BARGERON
IRS990/Form990PartVIISectionAGrp/PersonNm3INTHIA BIRCHFIELD FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CLAUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MULHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN CHANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY L ALVARADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01242455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01401155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015072
IRS990/InsuranceGrp/ProgramServicesAmt045217
IRS990/InsuranceGrp/TotalAmt060289
IRS990/InvestmentIncomeGrp/ExclusionAmt0868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029561
IRS990/LandBldgEquipCostOrOtherBssAmt0215022
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOPE HOUSE, INC. IS TO APPLY A HOLISTIC APPROACH IN A LONG-TERM RESIDENTIAL SETTING IN ORDER TO BREAK THE CYCLE OF CHEMICAL DEPENDENCY FOR WOMEN, THEIR DEPENDENT CHILDREN, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt01605782
IRS990/NetAssetsOrFundBalancesEOYAmt01311104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193
IRS990/OccupancyGrp/ProgramServicesAmt053491
IRS990/OccupancyGrp/TotalAmt053684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026881
IRS990/OfficeExpensesGrp/ProgramServicesAmt040321
IRS990/OfficeExpensesGrp/TotalAmt067202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01202845
IRS990/OtherAssetsTotalGrp/EOYAmt01009211
IRS990/OtherChangesInNetAssetsAmt0-179628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013362
IRS990/OtherExpensesGrp/Desc0STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OUTPATIENT CLINIC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19554
IRS990/OtherExpensesGrp/ProgramServicesAmt025669
IRS990/OtherExpensesGrp/ProgramServicesAmt142542
IRS990/OtherExpensesGrp/ProgramServicesAmt227149
IRS990/OtherExpensesGrp/ProgramServicesAmt34922
IRS990/OtherExpensesGrp/TotalAmt051338
IRS990/OtherExpensesGrp/TotalAmt142542
IRS990/OtherExpensesGrp/TotalAmt227149
IRS990/OtherExpensesGrp/TotalAmt314476
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056103
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014398
IRS990/PayrollTaxesGrp/ProgramServicesAmt070295
IRS990/PayrollTaxesGrp/TotalAmt084693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01338448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0332885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57803
IRS990/PYSalariesCompEmpBnftPaidAmt01064057
IRS990/PYTotalExpensesAmt01396942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01337097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06449946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06449946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01337097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06449946
IRS990ScheduleA/TotalSupportAmt06452769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/EquipmentGrp/BookValueAmt026313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186200
IRS990ScheduleD/ExpensesNotReportedAmt0486752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01516205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01011359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-2148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HIGHLANDS AT HOPE HOUSE, INC. - EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN FREEDOM'S PATH
IRS990ScheduleD/OtherExpensesIncludedAmt0486752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM/TO INTERCOMPANY
IRS990ScheduleD/OtherRevenueAmt0308768
IRS990ScheduleD/RevenueNotReportedAmt0308768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01401155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE HOUSE, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION. THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AT JUNE 30, 2014. HOPE HOUSE, INC. FEDERAL JUNE 30, 2012 - 2014 GEORGIA JUNE 30, 2012 - 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN EXPENSES REPORTED ON FREEDOM'S PATH, LLC PARTNERSHIP RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009211
IRS990ScheduleD/TotalExpensesPerForm990Amt01516205
IRS990ScheduleD/TotalLiabilityAmt04717
IRS990ScheduleD/TotalRevenuePerForm990Amt01401155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002957
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SALTZMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF EACH STAFF MEMBER TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTING ROLES OR DUAL ROLES THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE HOUSE, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST INVESTMENT IN HIGHLANDS AT HOPE HOUSE -179,628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208035122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HIGHLANDS AT HOPE HOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 3597
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272954195
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FREEDOM'S PATH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0P O BOX 3597
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,482
Liabilities
$109,378
Net assets
$1,311,104
Revenue
$1,401,155
Expenses
$1,516,205
Net income
-$115,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.14$0.36$3.36$3.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.96$0.35$2.85$2.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.21$2.75$2.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.06$3.58$3.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.28$3.15$3.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$2.57$2.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$1.89$1.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.61$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.49$1.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$1.40$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.34$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$1.22
2012Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$1.21$1.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.18$1.10$0.08