Civic Intelligence

Hope House Inc.

990 • Fiscal year 2018 • EIN 58-2074040

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,114

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,019,166

Down $28,040 (-2.7%) from 2017

Net Assets

Down

$888,052

Down $59,194 (-6.2%) from 2017

Liabilities

Up

$131,114

Up $31,154 (+31%) from 2017

Revenue

Up

$1,886,141

Up $279,003 (+17%) from 2017

Expenses

Up

$1,787,342

Up $220,902 (+14%) from 2017

Net Income

Up

$98,799

Up $58,101 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,019,166
Liabilities$131,114
Net Assets$888,052

Operations Trend

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

2018

Revenue$1,886,141
Expenses$1,787,342
Net Income$98,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,905,318
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.

To instill self-sufficiency in individuals and families through comprehensive treatment to end the cycle of substance misuse, untreated mental illness, and poverty. The organization strives to empower individuals through prevention education, clinical treatment and recovery supports to create sustainable change. Hope house's ultimate goal is to help individuals and families become self-sufficient as contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,845$182,700▲ $14,855
Land, Buildings, and Equipment, Net$51,396$137,667▲ $86,271
Accounts Receivable$100,505$126,399▲ $25,894
Savings and Temporary Cash Investments$47,347$47,484▲ $137
Pledges and Grants Receivable$0$4,711▲ $4,711
Total Assets$1,047,206$1,019,166▼ $28,040
Other Assets Total$680,113$520,205▼ $159,908
Liabilities
Accounts Payable and Accrued Expenses$99,960$131,114▲ $31,154
Total Liabilities$99,960$131,114▲ $31,154
Net Assets / Fund Balance
Unrestricted Net Assets$947,246$888,052▼ $59,194
Total Net Assets Fund Balance$947,246$888,052▼ $59,194
Total Liabilities and Net Assets / Fund Balance$1,047,206$1,019,166▼ $28,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,975$100,376$139,351
Buildings$98,692$27,825$126,517
Other Assets Org$520,205--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen SaltzmanExecutive DirectorFT$101,114$101,114
Tammy L AlvaradoCFOFT$58,405$58,405

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,170
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$-2,211
All Other Contributions
$406,783
Change in Net Assets
$98,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$74,747Fair Value
Food Inventory1,261$30,125Fair Value
Total Noncash Contributions1,261$104,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$347,823
Total Revenue per Audited Statements
$2,233,964
Total Revenue per Form 990
$1,886,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,486
Other Expenses$554,856
Total Fundraising Expense$12,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,060$180,663-$1,062,723
Insurance$73,904$24,635-$98,539
Payroll Taxes$79,464$16,276-$95,740
Occupancy$90,634--$90,634
Other Employee Benefits$61,439$12,584-$74,023
Office Expenses$35,651$23,768-$59,419
Depreciation Depletion$13,156$840-$13,996
Other Expenses$5,954$11,557$12,912$12,912
Travel$11,849--$11,849
Fees for Services Accounting$9,114$1,736-$10,850
Advertising$3,745$3,744-$7,489
All Other Expenses$5,609$287-$5,896
Total Functional Expenses$1,477,941$296,489$12,912$1,787,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,311,462
Expenses per Audited Statements$1,787,342
Total Expenses per Form 990$1,787,342
Expenses Not Reported on Form 990$524,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,177
Fundraising Gross Income$16,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Table Vendor Conference$9,258$9,258$5,521$3,737
Murder Mystery Dinner$14,651$6,551$3,845$2,706
Total Events$37,871$16,671$19,177$-2,506
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$39,500
Robert Saltzman IiiRelated to Executive DirectorRepairs and MaintenanceNo$7,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11B

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
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Saltzman
Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
85

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjust investment in highlands at hope house -157,993.

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, 2018. Hope house, inc. Federal june 30, 2015 - 2017 georgia june 30, 2015 - 2017

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on highlands @ hope house corporate return fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on highlands @ hope house corporate return fundraising expenses

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IRS990/ActivityOrMissionDesc0TO INSTILL SELF-SUFFICIENCY IN INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE TREATMENT TO END THE CYCLE OF SUBSTANCE MISUSE, UNTREATED MENTAL ILLNESS, AND POVERTY. THE ORGANIZATION STRIVES TO EMPOWER INDIVIDUALS THROUGH PREVENTION EDUCATION, CLINICAL TREATMENT AND RECOVERY SUPPORTS TO CREATE SUSTAINABLE CHANGE. HOPE HOUSE'S ULTIMATE GOAL IS TO HELP INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AS CONTRIBUTING MEMBERS OF SOCIETY.
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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.
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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/OtherChangesInNetAssetsAmt0-157993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074023
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111557
IRS990/OtherExpensesGrp/ProgramServicesAmt0184963
IRS990/OtherExpensesGrp/ProgramServicesAmt120399
IRS990/OtherExpensesGrp/ProgramServicesAmt25954
IRS990/OtherExpensesGrp/TotalAmt0184963
IRS990/OtherExpensesGrp/TotalAmt140798
IRS990/OtherExpensesGrp/TotalAmt217511
IRS990/OtherExpensesGrp/TotalAmt312912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016276
IRS990/PayrollTaxesGrp/ProgramServicesAmt079464
IRS990/PayrollTaxesGrp/TotalAmt095740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01602707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0521323
IRS990/PYOtherRevenueAmt04164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040698
IRS990/PYSalariesCompEmpBnftPaidAmt01045117
IRS990/PYTotalExpensesAmt01566440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01888170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01448087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07680512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07680512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01888170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01448087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07680512
IRS990ScheduleA/TotalSupportAmt07682717
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt098692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126517
IRS990ScheduleD/EquipmentGrp/BookValueAmt038975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139351
IRS990ScheduleD/ExpensesNotReportedAmt0524120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01787342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HIGHLANDS AT HOPE HOUSE, INC. - EQUITY
IRS990ScheduleD/OtherExpensesIncludedAmt0524120
IRS990ScheduleD/OtherRevenueAmt0347823
IRS990ScheduleD/RevenueNotReportedAmt0347823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01886141
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, 2018. HOPE HOUSE, INC. FEDERAL JUNE 30, 2015 - 2017 GEORGIA JUNE 30, 2015 - 2017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0520205
IRS990ScheduleD/TotalExpensesPerForm990Amt01787342
IRS990ScheduleD/TotalRevenuePerForm990Amt01886141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02311462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACTION TABLE VENDOR CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SALTZMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT SALTZMAN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REPAIRS AND MAINTENANCE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074747
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01261
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 -157,993.
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 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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