Civic Intelligence

Hope House Inc.

990 • Fiscal year 2016 • EIN 58-2074040

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,967

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,134,913

Down $285,569 (-20%) from 2015

Net Assets

Down

$1,061,855

Down $249,249 (-19%) from 2015

Liabilities

Down

$73,058

Down $36,320 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$1,488,227

Up $87,072 (+6.2%) from 2015

Expenses

Up

$1,559,931

Up $43,726 (+2.9%) from 2015

Net Income

Up

-$71,704

Up $43,346 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,134,913
Liabilities$73,058
Net Assets$1,061,855
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,488,227
Expenses$1,559,931
Net Income-$71,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,488,227
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.

Provide a safe, highly supportive, residential therapeutic program for women suffering from the disease of chemical addiction (alcohol and drugs).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,876$116,660▲ $59,784
Accounts Receivable$151,825$113,688▼ $38,137
Other Notes and Loans Receivable, Net$56,103$0▼ $56,103
Savings and Temporary Cash Investments$116,906$47,083▼ $69,823
Land, Buildings, and Equipment, Net$29,561$24,821▼ $4,740
Total Assets$1,420,482$1,134,913▼ $285,569
Other Assets Total$1,009,211$832,661▼ $176,550
Liabilities
Accounts Payable and Accrued Expenses$74,661$73,058▼ $1,603
Mortgage Notes Payable Secured by Investment Property$30,000--
Other Liabilities$4,717$0▼ $4,717
Total Liabilities$109,378$73,058▼ $36,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,104$1,061,855▼ $249,249
Total Net Assets Fund Balance$1,311,104$1,061,855▼ $249,249
Total Liabilities and Net Assets / Fund Balance$1,420,482$1,134,913▼ $285,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,410$169,683$192,093
Leasehold Improvements$214$24,411$24,625
Buildings$2,197$2,000$4,197
Other Assets Org$832,661--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SaltzmanExecutive DirectorFT$100,967$100,967
Tammy L AlvaradoCFOFT$56,059$56,059

Board Members and Trustees

NameTitle
Julie MillerChair
Gary CrookMember
Inthia Birchfield FanningMember
Ken ChaceyMember
Madison BentleyMember
Reginald CoferMember
Rick HerringMember
Robert BargeronMember
Stephen SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,030
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
All Other Contributions
$179,196
Change in Net Assets
$-71,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,321
Total Revenue per Audited Statements
$1,798,548
Total Revenue per Form 990
$1,488,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,229
Other Expenses$450,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,120$170,024-$1,000,144
Insurance$66,959$22,320-$89,279
Payroll Taxes$72,768$14,904-$87,672
Occupancy$68,418$780-$69,198
Office Expenses$27,356$18,238-$45,594
Advertising$14,676$14,676-$29,352
Other Expenses$22,354$22,703-$22,354
Other Employee Benefits$17,773$3,640-$21,413
Fees for Services Accounting$12,390$2,360-$14,750
Travel$13,258--$13,258
Depreciation Depletion$9,994$638-$10,632
All Other Expenses$1,777$94-$1,871
Total Functional Expenses$1,244,252$315,679$0$1,559,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,496
Expenses per Audited Statements$1,559,931
Total Expenses per Form 990$1,559,931
Expenses Not Reported on Form 990$463,565
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$38,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paige miller (director within the organization) is the daughter of board member julie miller.”

Form 990, Part VI, Section A, Line 3

“Highlands west has a property manager.”

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 18

“GUIDESTAR”

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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Saltzman
Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
271

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 -177,545.”

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, 2015. Hope house, inc. Federal june 30, 2013 - 2015 georgia june 30, 2013 - 2015”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on highlands @ hope house corporate return revenue reported on freedom's path, llc partnership 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 489 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.

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IRS990/ActivityOrMissionDesc0PROVIDE A SAFE, HIGHLY SUPPORTIVE, RESIDENTIAL THERAPEUTIC PROGRAM FOR WOMEN SUFFERING FROM THE DISEASE OF CHEMICAL ADDICTION (ALCOHOL AND DRUGS).
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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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021413
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3OUTPATIENT CLINIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122703
IRS990/OtherExpensesGrp/ProgramServicesAmt023339
IRS990/OtherExpensesGrp/ProgramServicesAmt122703
IRS990/OtherExpensesGrp/ProgramServicesAmt240367
IRS990/OtherExpensesGrp/ProgramServicesAmt322354
IRS990/OtherExpensesGrp/TotalAmt068641
IRS990/OtherExpensesGrp/TotalAmt145406
IRS990/OtherExpensesGrp/TotalAmt240367
IRS990/OtherExpensesGrp/TotalAmt322354
IRS990/OtherLiabilitiesGrp/BOYAmt04717
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014904
IRS990/PayrollTaxesGrp/ProgramServicesAmt072768
IRS990/PayrollTaxesGrp/TotalAmt087672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt0381177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115050
IRS990/PYSalariesCompEmpBnftPaidAmt01135028
IRS990/PYTotalExpensesAmt01516205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06714157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06714157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06714157
IRS990ScheduleA/TotalSupportAmt06717100
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/BookValueAmt02197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/EquipmentGrp/BookValueAmt022410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192093
IRS990ScheduleD/ExpensesNotReportedAmt0463565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01559931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0832661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HIGHLANDS AT HOPE HOUSE, INC. - EQUITY
IRS990ScheduleD/OtherExpensesIncludedAmt0463565
IRS990ScheduleD/OtherRevenueAmt0310321
IRS990ScheduleD/RevenueNotReportedAmt0310321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488227
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, 2015. HOPE HOUSE, INC. FEDERAL JUNE 30, 2013 - 2015 GEORGIA JUNE 30, 2013 - 2015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN REVENUE REPORTED ON FREEDOM'S PATH, LLC PARTNERSHIP 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/TotalBookValueLandBuildingsAmt024821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0832661
IRS990ScheduleD/TotalExpensesPerForm990Amt01559931
IRS990ScheduleD/TotalRevenuePerForm990Amt01488227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02023496
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SALTZMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038255
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAIGE MILLER (DIRECTOR WITHIN THE ORGANIZATION) IS THE DAUGHTER OF BOARD MEMBER JULIE MILLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGHLANDS WEST HAS A PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE RESPONSIBILITY OF EACH STAFF MEMBER TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTING ROLES OR DUAL ROLES THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOPE HOUSE, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST INVESTMENT IN HIGHLANDS AT HOPE HOUSE -177,545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,913
Liabilities
$73,058
Net assets
$1,061,855
Revenue
$1,488,227
Expenses
$1,559,931
Net income
-$71,704
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
Peer Organizations

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