Civic Intelligence

Hope House Inc.

990 • Fiscal year 2020 • EIN 58-2074040

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,349

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,094,570

Up $275,435 (+34%) from 2019

Net Assets

Down

$275,629

Down $364,911 (-57%) from 2019

Liabilities

Up

$818,941

Up $640,346 (+359%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$3,150,355

Up $580,666 (+23%) from 2019

Expenses

Up

$3,277,322

Up $839,554 (+34%) from 2019

Net Income

Down

-$126,967

Down $258,888 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,094,570
Liabilities$818,941
Net Assets$275,629
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$3,150,355
Expenses$3,277,322
Net Income-$126,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,155,268
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$302,726$533,703▲ $230,977
Land, Buildings, and Equipment, Net$184,276$296,080▲ $111,804
Accounts Receivable$177,522$264,787▲ $87,265
Total Assets$819,135$1,094,570▲ $275,435
Other Assets Total$154,611$0▼ $154,611
Liabilities
Mortgage Notes Payable Secured by Investment Property-$414,936-
Other Liabilities$0$203,431▲ $203,431
Accounts Payable and Accrued Expenses$178,595$200,574▲ $21,979
Total Liabilities$178,595$818,941▲ $640,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,540$275,629▼ $364,911
Total Net Assets Fund Balance$640,540$275,629▼ $364,911
Total Liabilities and Net Assets / Fund Balance$819,135$1,094,570▲ $275,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,289$36,160$268,449
Equipment$32,450$106,513$138,963
Other Land Buildings$31,341$27,719$59,060
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SaltzmanExecutive DirectorFT$115,349$115,349

Board Members and Trustees

NameTitle
Dr Marlo VernonChair
Kelly ThorpeMember
Nick OrtalazaMember
Patricia MeredithMember
Reginald CoferMember
Teka DownerMember
Tom MastnyMember
Robert BargeronSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,145,200
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$4,923
All Other Contributions
$327,667
Change in Net Assets
$-126,967

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-$102,620Fair Value
Food Inventory4,904$23,514Fair Value
Total Noncash Contributions4,904$126,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,583
Total Revenue per Audited Statements
$3,436,938
Total Revenue per Form 990
$3,150,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,585
Other Expenses$903,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,342$337,817-$1,987,159
Insurance$161,150$53,717-$214,867
Payroll Taxes$163,545$33,497-$197,042
Current Officers, Directors, Trustees, and Key Employees$95,740$19,609-$115,349
Office Expenses$68,020$45,347-$113,367
Other Employee Benefits$61,449$12,586-$74,035
Occupancy$63,899--$63,899
Fees for Services Other$26,979$5,139-$32,118
Depreciation Depletion$27,070$1,728-$28,798
Advertising$10,935$10,935-$21,870
Travel$20,634--$20,634
Other Expenses$15,338$19,923-$15,338
Fees for Services Accounting$9,114$1,736-$10,850
All Other Expenses$2,020$74-$2,094
Total Functional Expenses$2,712,415$564,907$0$3,277,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,801,849
Expenses per Audited Statements$3,277,322
Total Expenses per Form 990$3,277,322
Expenses Not Reported on Form 990$524,527
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$9,836
Fundraising Direct Expenses$4,913
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$34,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Highlands at Hope House, Inc. - Equity$203,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Saltzman
Formed
1986
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
142

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 -237,944.”

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, 2020. Hope house, inc. Federal june 30, 2017 - 2019 georgia june 30, 2017 - 2019”

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”

Raw XML AppendixShowing 400 of 488 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/NoncashContributionsAmt0126134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063899
IRS990/OccupancyGrp/TotalAmt063899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045347
IRS990/OfficeExpensesGrp/ProgramServicesAmt068020
IRS990/OfficeExpensesGrp/TotalAmt0113367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154611
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-237944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074035
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119923
IRS990/OtherExpensesGrp/ProgramServicesAmt0304119
IRS990/OtherExpensesGrp/ProgramServicesAmt122799
IRS990/OtherExpensesGrp/ProgramServicesAmt210262
IRS990/OtherExpensesGrp/ProgramServicesAmt315338
IRS990/OtherExpensesGrp/TotalAmt0304119
IRS990/OtherExpensesGrp/TotalAmt145598
IRS990/OtherExpensesGrp/TotalAmt230185
IRS990/OtherExpensesGrp/TotalAmt315338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0203431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649342
IRS990/OtherSalariesAndWagesGrp/TotalAmt01987159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163545
IRS990/PayrollTaxesGrp/TotalAmt0197042
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01219186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02564626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0673376
IRS990/PYOtherRevenueAmt04999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131921
IRS990/PYSalariesCompEmpBnftPaidAmt01764392
IRS990/PYTotalExpensesAmt02437768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02569689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03145200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02564626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010652954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010652954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03145200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02564626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01606871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010652954
IRS990ScheduleA/TotalSupportAmt010653665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268449
IRS990ScheduleD/EquipmentGrp/BookValueAmt032450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138963
IRS990ScheduleD/ExpensesNotReportedAmt0524527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03277322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0524527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HIGHLANDS AT HOPE HOUSE, INC. - EQUITY
IRS990ScheduleD/OtherRevenueAmt0286583
IRS990ScheduleD/RevenueNotReportedAmt0286583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03150355
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, 2020. HOPE HOUSE, INC. FEDERAL JUNE 30, 2017 - 2019 GEORGIA JUNE 30, 2017 - 2019
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/TotalBookValueLandBuildingsAmt0296080
IRS990ScheduleD/TotalExpensesPerForm990Amt03277322
IRS990ScheduleD/TotalLiabilityAmt0203431
IRS990ScheduleD/TotalRevenuePerForm990Amt03150355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03436938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03801849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SALTZMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS, MAINTENANCE, FLEET MANAGEMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0102620
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04904
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023514
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 -237,944.
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/InvolvedAmt06017

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,570
Liabilities
$818,941
Net assets
$275,629
Revenue
$3,150,355
Expenses
$3,277,322
Net income
-$126,967
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