Civic Intelligence

Hope House Inc.

990 • Fiscal year 2024 • EIN 58-2074040

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

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

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,545

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$779,445

Up $167,384 (+27%) from 2023

Net Assets

Down

-$358,761

Down $9,737 (-2.8%) from 2023

Liabilities

Up

$1,138,206

Up $177,121 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$3,355,229

Up $509,881 (+18%) from 2023

Expenses

Up

$3,176,379

Up $401,788 (+14%) from 2023

Net Income

Up

$178,850

Up $108,093 (+153%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$779,445
Liabilities$1,138,206
Net Assets-$358,761
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$3,355,229
Expenses$3,176,379
Net Income$178,850
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,358,155
Mission and Program Overview

Mission

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

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
Accounts Receivable$205,228$409,123▲ $203,895
Land, Buildings, and Equipment, Net$232,980$216,194▼ $16,786
Cash and Non-Interest-Bearing Accounts$173,853$154,128▼ $19,725
Total Assets$612,061$779,445▲ $167,384
Liabilities
Other Liabilities$832,205$991,232▲ $159,027
Accounts Payable and Accrued Expenses$128,880$146,974▲ $18,094
Total Liabilities$961,085$1,138,206▲ $177,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-349,024$-358,761▼ $9,737
Total Net Assets Fund Balance$-349,024$-358,761▼ $9,737
Total Liabilities and Net Assets / Fund Balance$612,061$779,445▲ $167,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,075$60,374$268,449
Equipment$3,637$138,995$142,632
Other Land Buildings$4,482$53,725$58,207
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SaltzmanExecutive DirectorFT$115,545$115,545

Board Members and Trustees

NameTitle
Dr Marlo VernonChair
Julie MillerMember
Kelly ThorpeMember
Kimberley RodgersMember
Patricia MeredithMember
Teka DownerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,713
All Other Contributions
$273,875
Change in Net Assets
$178,850

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,044Fair Value
Food Inventory$32,316Fair Value
Total Noncash Contributions$70,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,403
Total Revenue per Audited Statements
$3,512,632
Total Revenue per Form 990
$3,355,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,066
Other Expenses$914,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,578,423$323,291-$1,901,714
Insurance$263,532$87,844-$351,376
Payroll Taxes$146,850$30,078-$176,928
Occupancy$120,488$8,762-$129,250
Current Officers, Directors, Trustees, and Key Employees$95,902$19,643-$115,545
Other Employee Benefits$56,340$11,539-$67,879
Office Expenses$38,858$25,905-$64,763
Fees for Services Accounting$25,662$4,888-$30,550
Fees for Services Other$25,625$4,881-$30,506
Other Expenses$10,048$10,047-$20,095
Travel$18,505--$18,505
Depreciation Depletion$15,779$1,007-$16,786
All Other Expenses$451$24-$475
Advertising$150$149-$299
Total Functional Expenses$2,633,232$543,147$0$3,176,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,512,480
Expenses per Audited Statements$3,176,379
Total Expenses per Form 990$3,176,379
Expenses Not Reported on Form 990$336,101
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 Direct Expenses$2,926
Fundraising Gross Income$0
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 Saltzman IiiRelated to Executive DirectorGrant SpecialistNo$56,726
Robert SaltzmanRelated to Executive DirectorRepairs and MaintenanceNo$34,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Highlands at Hope House, Inc - Equity$991,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Saltzman
Formed
1986
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
143

Preparer

Firm
Serotta Maddocks Evans & Co
Address
2743 PERIMETER PKWY, AUGUSTA, GA 30909
Preparer
Jay Sanders
Phone
7067225337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust investment in highlands at hope house -188,587.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on highlands @ hope house corporate return fundraising expense miscellaneous expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on highlands @ hope house corporate return fundraising expense”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203639
IRS990/OtherRevenueTotalAmt0203639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146850
IRS990/PayrollTaxesGrp/TotalAmt0176928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02836492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0664129
IRS990/PYOtherRevenueAmt08855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070757
IRS990/PYSalariesCompEmpBnftPaidAmt02110462
IRS990/PYTotalExpensesAmt02774591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02880641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02836492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02718273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03547712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03145200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015128318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015128318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02880641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02836492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02718273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03547712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03145200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015128318
IRS990ScheduleA/TotalSupportAmt015128320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268449
IRS990ScheduleD/EquipmentGrp/BookValueAmt03637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142632
IRS990ScheduleD/ExpensesNotReportedAmt0336101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03176379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0336101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HIGHLANDS AT HOPE HOUSE, INC - EQUITY
IRS990ScheduleD/OtherRevenueAmt0157403
IRS990ScheduleD/RevenueNotReportedAmt0157403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03355229
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN FUNDRAISING EXPENSE MISCELLANEOUS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216194
IRS990ScheduleD/TotalExpensesPerForm990Amt03176379
IRS990ScheduleD/TotalLiabilityAmt0991232
IRS990ScheduleD/TotalRevenuePerForm990Amt03355229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03512632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03512480
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/TransactionAmt034250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156726
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT SPECIALIST
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038044
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032316
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 -188,587.
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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGHLANDS AT HOPE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612061
IRS990/TotalAssetsEOYAmt0779445
IRS990/TotalAssetsGrp/BOYAmt0612061
IRS990/TotalAssetsGrp/EOYAmt0779445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03154516
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02633232
IRS990/TotalFunctionalExpensesGrp/TotalAmt03176379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0961085

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,445
Liabilities
$1,138,206
Net assets
-$358,761
Revenue
$3,355,229
Expenses
$3,176,379
Net income
$178,850
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