HOPE HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE HOUSE INC (EIN 58-2074040)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-06
IRS object ID
202300659349301235
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-06T15:18:33-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PARKWAY BLDG 100 STEAddressLine1Txt
Address Line2200AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582074040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7067375719PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3597AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30914ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SALTZMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7067375719PhoneNum
Signature2023-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastSALTZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonH JAY SANDERSPreparerPersonNm
PTINP00971701PTIN
Phone7067225337PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SALTZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3597AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30914ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,748,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEHOUSEAUGUSTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,547,712PYContributionsGrantsAmt
CY Contributions Grants$2,718,273CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,630PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$25,462PYOtherRevenueAmt
CY Other Revenue$29,186CYOtherRevenueAmt
PY Total Revenue$3,577,804PYTotalRevenueAmt
CY Total Revenue$2,747,459CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,679,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,067,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$919,772PYOtherExpensesAmt
CY Other Expenses$784,130CYOtherExpensesAmt
PY Total Expenses$3,598,974PYTotalExpensesAmt
CY Total Expenses$2,851,276CYTotalExpensesAmt
PY Revenues Less Expenses-$21,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$103,817CYRevenuesLessExpensesAmt
Total Assets BOY$546,644TotalAssetsBOYAmt
Total Assets EOY$525,117TotalAssetsEOYAmt
Total Liabilities BOY$486,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$730,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$205,204NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,350,638ExpenseAmt
DescWOMENS' TREATMENT AND RECOVERY SERVICES, PREGNANT AND POST-PARTUM WOMEN, AND VARIOUS OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION.Desc
Total Program Service Expenses$2,350,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7067375719PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3597AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30914ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TEKA DOWNER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIE MILLER
MEMBER1.00Yes (X)$0$0$0
DR MARLO VERNON
CHAIR1.00Yes (X)Yes (X)$0$0$0
KELLY THORPE
MEMBER1.00Yes (X)$0$0$0
PATRICIA MEREDITH
MEMBER1.00Yes (X)$0$0$0
TOM MASTNY
MEMBER1.00Yes (X)$0$0$0
KIMBERLEY RODGERS
MEMBER1.00Yes (X)$0$0$0
KAREN SALTZMAN
EXECUTIVE DIRECTOR40.00Yes (X)$109,498$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,498TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,031FundraisingAmt
Government Grants$2,473,291GovernmentGrantsAmt
All Other Contributions$240,951AllOtherContributionsAmt
Noncash Contributions$44,613NoncashContributionsAmt
Total Contributions$2,718,273TotalContributionsAmt
Fundraising Gross Income$7,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,031ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,518FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,587TotalRevenueColumnAmt
Exclusion$5,587ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$23,599TotalRevenueColumnAmt
Exclusion$23,599ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,599OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,747,459TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,186ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,498TotalAmt
Program Services$90,883ProgramServicesAmt
Management And General$18,615ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,813,006TotalAmt
Program Services$1,504,795ProgramServicesAmt
Management And General$308,211ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,233TotalAmt
Program Services$2,683ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,409TotalAmt
Program Services$117,369ProgramServicesAmt
Management And General$24,040ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,800TotalAmt
Program Services$15,792ProgramServicesAmt
Management And General$3,008ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,575TotalAmt
Program Services$23,163ProgramServicesAmt
Management And General$4,412ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Program Services$138ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,438TotalAmt
Program Services$57,263ProgramServicesAmt
Management And General$38,175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,611TotalAmt
Program Services$26,611ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,497TotalAmt
Program Services$13,497ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,426TotalAmt
Program Services$22,960ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$247,111TotalAmt
Program Services$185,333ProgramServicesAmt
Management And General$61,778ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESIDENT SERVICES$228,948$228,948
DUES AND SUBSCRIPTIONS$39,595$13,462$26,133
REPAIRS & MAINTANENCE$23,069$23,069
STAFF DEVELOPMENT$22,538$11,269$11,269

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,246TotalAmt
Program Services$13,403ProgramServicesAmt
Management And General$2,843ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,851,276TotalAmt
Program Services$2,350,638ProgramServicesAmt
Management And General$500,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,606BOYAmt
EOY$67,226EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,258BOYAmt
EOY$207,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$465,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$274,780BOYAmt
EOY$250,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$546,644BOYAmt
EOY$525,117EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,260BOYAmt
EOY$121,512EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,697BOYAmt
EOY$608,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,957BOYAmt
EOY$730,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,687BOYAmt
EOY-$205,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,687BOYAmt
EOY-$205,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,644BOYAmt
EOY$525,117EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$103,817ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$161,074OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,888,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,564,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,145,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,547,712CurrentTaxYearMinus1YearAmt
Current Tax Year$2,718,273CurrentTaxYearAmt
Total$13,863,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,888,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,564,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,145,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,547,712CurrentTaxYearMinus1YearAmt
Current Tax Year$2,718,273CurrentTaxYearAmt
Total$13,863,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,863,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$247TotalAmt
FieldValueIRS element (for citing)
Total Support$13,864,228TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,449OtherCostOrOtherBasisAmt
Depreciation$48,267DepreciationAmt
Book Value$220,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,963OtherCostOrOtherBasisAmt
Depreciation$125,475DepreciationAmt
Book Value$13,488BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,207OtherCostOrOtherBasisAmt
Depreciation$41,523DepreciationAmt
Book Value$16,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$250,354TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescHIGHLANDS AT HOPE HOUSE, INC. - EQUITYDesc
Amt$608,809Amt
FieldValueIRS element (for citing)
Total Liability$608,809TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,016,391TotalRevEtcAuditedFinclStmtAmt
Other Revenue$268,932OtherRevenueAmt
Revenue Not Reported$268,932RevenueNotReportedAmt
Revenue Subtotal$2,747,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,747,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,281,282TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$430,006OtherExpensesIncludedAmt
Expenses Not Reported$430,006ExpensesNotReportedAmt
Expenses Subtotal$2,851,276ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,851,276TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROBERT SALTZMAN
RELATED TO EXECUTIVE DIRECTOR$34,858REPAIRS AND MAINTENANCE0
ROBERT SALTZMAN III
RELATED TO EXECUTIVE DIRECTOR$55,052GRANT SPECIALIST0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$31,356NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution420ContributionCnt
Noncash Contributions Rpt F990$13,257NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3HIGHLANDS WEST HAS A PROPERTY MANAGER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIT 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 15ATHE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 18GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19HOPE 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 -161,074.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HIGHLANDS AT HOPE HOUSE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3597AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30904ZIPCd
FieldValueIRS element (for citing)
EIN208035122EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HIGHLANDS AT HOPE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$14,400InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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