2024-05-15T07:42:22-05:00 2023-06-30 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2022-07-01 582074040 HOPE HOUSE INC HOPE 7067375719 PO BOX 3597 AUGUSTA GA 30914 KAREN SALTZMAN EXECUTIVE DIRECTOR 7067375719 2024-05-14 1 KAREN SALTZMAN 999009999 1 H JAY SANDERS P00971701 7067225337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN SALTZMAN PO BOX 3597 AUGUSTA GA 30914 2849387 0 X WWW.HOPEHOUSEAUGUSTA.ORG X 1986 GA 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. 6 6 60 105 0 0 2718273 2836492 0 0 0 1 29186 8855 2747459 2845348 0 0 0 0 1925737 2110462 0 0 0 925539 664129 2851276 2774591 -103817 70757 525117 612061 730321 961085 -205204 -349024 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. 0 0 2290303 WOMENS' TREATMENT AND RECOVERY SERVICES, PREGNANT AND POST-PARTUM WOMEN, AND VARIOUS OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION. 2290303 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 60 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X KATIE MCLEMORE 7068299931 230 LOUISVILLE ROAD GROVETOWN GA 30813 TEKA DOWNER SECRETARY/TREASURER 1.00 X X 0 0 0 JULIE MILLER MEMBER 1.00 X 0 0 0 DR MARLO VERNON CHAIR 1.00 X X 0 0 0 KELLY THORPE MEMBER 1.00 X 0 0 0 PATRICIA MEREDITH MEMBER 1.00 X 0 0 0 KIMBERLEY RODGERS MEMBER 1.00 X 0 0 0 KAREN SALTZMAN EXECUTIVE DIRECTOR 40.00 X 116090 0 0 116090 0 0 1 0 0 0 0 2606947 229545 53685 2836492 1 1 12894 4039 8855 8855 2845348 0 0 8856 116090 96355 19735 1809318 1501734 307584 18500 15355 3145 166554 138240 28314 22325 18753 3572 31025 26061 4964 66297 39778 26519 44752 44752 15667 15667 21043 19780 1263 218483 163862 54621 RESIDENT SERVICES 187821 187821 DUES & SUBSCRIPTIONS 30476 10362 20114 STAFF DEVELOPMENT 15594 7797 7797 MISCELLANEOUS EXPENSE 10046 3416 6630 600 570 30 2774591 2290303 484288 0 67226 173853 207537 205228 469288 236308 250354 232980 525117 612061 121512 128880 608809 832205 730321 961085 X -205204 -349024 -205204 -349024 525117 612061 X 70757 -41723 -172854 X X 0 1 X 1 1 1 X 2564626 3145200 3547712 2718273 2836492 14812303 2564626 3145200 3547712 2718273 2836492 14812303 14812303 64 1 1 66 14812369 1.00000 1.00000 X 268449 54320 214129 142632 133824 8808 58207 48164 10043 232980 HIGHLANDS AT HOPE HOUSE, INC - EQUITY 832205 832205 X 3150333 304985 304985 2845348 0 2845348 3252430 477839 477839 2774591 0 2774591 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 EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN FUNDRAISING EXPENSES ROBERT SALTZMAN RELATED TO EXECUTIVE DIRECTOR 2592 REPAIRS AND MAINTENANCE 0 ROBERT SALTZMAN III RELATED TO EXECUTIVE DIRECTOR 55717 GRANT SPECIALIST 0 X 19225 FAIR VALUE X 6399 34460 FAIR VALUE 0 0 0 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. FORM 990, PART XI, LINE 9: ADJUST INVESTMENT IN HIGHLANDS AT HOPE HOUSE -172,854. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. HIGHLANDS AT HOPE HOUSE INC P O BOX 3597 AUGUSTA GA 30904 208035122 HOUSING GA C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HIGHLANDS AT HOPE HOUSE INC K FMV