Civic Intelligence

Hope House Inc.

990 • Fiscal year 2019 • EIN 58-2074040

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.HOPEHOUSEAUGUSTA.ORG
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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,644

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$819,135

Down $200,031 (-20%) from 2018

Net Assets

Down

$640,540

Down $247,512 (-28%) from 2018

Liabilities

Up

$178,595

Up $47,481 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$2,569,689

Up $683,548 (+36%) from 2018

Expenses

Up

$2,437,768

Up $650,426 (+36%) from 2018

Net Income

Up

$131,921

Up $33,122 (+34%) from 2018

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

2019

Assets$819,135
Liabilities$178,595
Net Assets$640,540
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,569,689
Expenses$2,437,768
Net Income$131,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,571,399
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$182,700$302,726▲ $120,026
Land, Buildings, and Equipment, Net$137,667$184,276▲ $46,609
Accounts Receivable$126,399$177,522▲ $51,123
Savings and Temporary Cash Investments$47,484--
Pledges and Grants Receivable$4,711--
Total Assets$1,019,166$819,135▼ $200,031
Other Assets Total$520,205$154,611▼ $365,594
Liabilities
Accounts Payable and Accrued Expenses$131,114$178,595▲ $47,481
Total Liabilities$131,114$178,595▲ $47,481
Net Assets / Fund Balance
Unrestricted Net Assets$888,052$640,540▼ $247,512
Total Net Assets Fund Balance$888,052$640,540▼ $247,512
Total Liabilities and Net Assets / Fund Balance$1,019,166$819,135▼ $200,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,035$96,258$134,293
Buildings$95,587$30,930$126,517
Other Land Buildings$50,654$23,406$74,060
Other Assets Org$154,611--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SaltzmanExecutive DirectorFT$102,644$102,644

Board Members and Trustees

NameTitle
Sandra LynchChair
Dr Marlo VernonMember
Kelly ThorpeMember
Nick OrtalazaMember
Patricia MeredithMember
Reginald CoferMember
Sarah ElwellMember
Teka DownerMember
Robert BargeronSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,626
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$4,999
All Other Contributions
$314,460
Change in Net Assets
$131,921

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-$70,623Fair Value
Food Inventory1,176$30,213Fair Value
Total Noncash Contributions1,176$100,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,442
Total Revenue per Audited Statements
$2,901,131
Total Revenue per Form 990
$2,569,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,392
Other Expenses$673,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,988$231,443-$1,361,431
Other Employee Benefits$131,323$26,898-$158,221
Payroll Taxes$117,940$24,156-$142,096
Insurance$82,107$27,369-$109,476
Current Officers, Directors, Trustees, and Key Employees$85,195$17,449-$102,644
Office Expenses$47,474$31,650-$79,124
Occupancy$78,224--$78,224
Advertising$13,707$13,707-$27,414
Depreciation Depletion$21,049$1,344-$22,393
Travel$17,906--$17,906
Fees for Services Accounting$11,466$2,184-$13,650
Other Expenses$12,107$18,157-$12,107
All Other Expenses$1,196$39-$1,235
Total Functional Expenses$2,021,945$415,823$0$2,437,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,972,348
Expenses per Audited Statements$2,437,769
Total Expenses per Form 990$2,437,769
Expenses Not Reported on Form 990$534,579
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
Fundraising Gross Income$6,709
Fundraising Direct Expenses$1,710
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, Maintenance, Fleet ManagementNo$37,813
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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
2020-02-10
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
44
Volunteers
332

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 -379,433.”

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, 2019. Hope house, inc. Federal june 30, 2016 - 2018 georgia june 30, 2016 - 2018”

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/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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520205
IRS990/OtherAssetsTotalGrp/EOYAmt0154611
IRS990/OtherChangesInNetAssetsAmt0-379433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158221
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118157
IRS990/OtherExpensesGrp/ProgramServicesAmt0241482
IRS990/OtherExpensesGrp/ProgramServicesAmt121427
IRS990/OtherExpensesGrp/ProgramServicesAmt29354
IRS990/OtherExpensesGrp/ProgramServicesAmt312107
IRS990/OtherExpensesGrp/TotalAmt0241482
IRS990/OtherExpensesGrp/TotalAmt142854
IRS990/OtherExpensesGrp/TotalAmt227511
IRS990/OtherExpensesGrp/TotalAmt312107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117940
IRS990/PayrollTaxesGrp/TotalAmt0142096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096501
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE AND STABLE FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01888170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0554856
IRS990/PYOtherRevenueAmt0-2211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098799
IRS990/PYSalariesCompEmpBnftPaidAmt01232486
IRS990/PYTotalExpensesAmt01787342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02564626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08908041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08908041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02564626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01888170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08908041
IRS990ScheduleA/TotalSupportAmt08909619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126517
IRS990ScheduleD/EquipmentGrp/BookValueAmt038035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134293
IRS990ScheduleD/ExpensesNotReportedAmt0534579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02437769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HIGHLANDS AT HOPE HOUSE, INC. - EQUITY
IRS990ScheduleD/OtherExpensesIncludedAmt0534579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074060
IRS990ScheduleD/OtherRevenueAmt0331442
IRS990ScheduleD/RevenueNotReportedAmt0331442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02569689
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, 2019. HOPE HOUSE, INC. FEDERAL JUNE 30, 2016 - 2018 GEORGIA JUNE 30, 2016 - 2018
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/TotalBookValueLandBuildingsAmt0184276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154611
IRS990ScheduleD/TotalExpensesPerForm990Amt02437769
IRS990ScheduleD/TotalRevenuePerForm990Amt02569689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02972348
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SALTZMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS, MAINTENANCE, FLEET MANAGEMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt070623
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01176
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030213
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGHLANDS WEST HAS A PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE RESPONSIBILITY OF EACH STAFF MEMBER TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTING ROLES OR DUAL ROLES THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOPE HOUSE, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST INVESTMENT IN HIGHLANDS AT HOPE HOUSE -379,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGHLANDS AT HOPE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,135
Liabilities
$178,595
Net assets
$640,540
Revenue
$2,569,689
Expenses
$2,437,768
Net income
$131,921
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