HOPE HOUSE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPE HOUSE INC (EIN 58-2074040)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-05
IRS object ID
202231259349302453
Schema version
2020v4.2
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)
Return2022-05-05T13:10:27-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-03-28SignatureDt
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 PersonRICK L EVANSPreparerPersonNm
PTINP01228206PTIN
Phone7067225337PhoneNum
Preparation2022-03-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,580,178GrossReceiptsAmt
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 Employee53TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,145,200PYContributionsGrantsAmt
CY Contributions Grants$3,547,712CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$232PYInvestmentIncomeAmt
CY Investment Income$4,630CYInvestmentIncomeAmt
PY Other Revenue$4,923PYOtherRevenueAmt
CY Other Revenue$25,462CYOtherRevenueAmt
PY Total Revenue$3,150,355PYTotalRevenueAmt
CY Total Revenue$3,577,804CYTotalRevenueAmt
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$2,373,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,679,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$903,737PYOtherExpensesAmt
CY Other Expenses$919,772CYOtherExpensesAmt
PY Total Expenses$3,277,322PYTotalExpensesAmt
CY Total Expenses$3,598,974CYTotalExpensesAmt
PY Revenues Less Expenses-$126,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,170CYRevenuesLessExpensesAmt
Total Assets BOY$1,094,570TotalAssetsBOYAmt
Total Assets EOY$546,644TotalAssetsEOYAmt
Total Liabilities BOY$818,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$486,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,687NetAssetsOrFundBalancesEOYAmt
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$2,981,460ExpenseAmt
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$2,981,460TotalProgramServiceExpensesAmt
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
Employee53EmployeeCnt
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)
Phone7065644343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12013 HIGHGRASS COURTAddressLine1Txt
CityEVANSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30809ZIPCd

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)$121,580$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,580TotalReportableCompFromOrgAmt
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
Government Grants$3,202,927GovernmentGrantsAmt
All Other Contributions$344,785AllOtherContributionsAmt
Noncash Contributions$118,187NoncashContributionsAmt
Total Contributions$3,547,712TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,630OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,630OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,630TotalRevenueColumnAmt
Related Or Exempt Func Income$4,630RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,102FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,374FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,728TotalRevenueColumnAmt
Exclusion$6,728ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,734TotalRevenueColumnAmt
Exclusion$18,734ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,577,804TotalRevenueColumnAmt
Related Or Exempt Func Income$4,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,462ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,580TotalAmt
Program Services$100,911ProgramServicesAmt
Management And General$20,669ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,307,340TotalAmt
Program Services$1,915,092ProgramServicesAmt
Management And General$392,248ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,753TotalAmt
Program Services$22,205ProgramServicesAmt
Management And General$4,548ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,529TotalAmt
Program Services$185,529ProgramServicesAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,375TotalAmt
Program Services$16,275ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,304TotalAmt
Program Services$19,575ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,675TotalAmt
Program Services$1,338ProgramServicesAmt
Management And General$1,337ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,093TotalAmt
Program Services$55,256ProgramServicesAmt
Management And General$36,837ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,591TotalAmt
Program Services$31,591ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,878TotalAmt
Program Services$17,878ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,302TotalAmt
Program Services$29,424ProgramServicesAmt
Management And General$1,878ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$289,301TotalAmt
Program Services$216,976ProgramServicesAmt
Management And General$72,325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESIDENT SERVICES$318,887$318,887
MISCELLANEOUS EXPENSE$55,191$18,765$36,426
REPAIRS & MAINTANENCE$17,980$17,980
STAFF DEVELOPMENT$12,015$6,007$6,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,180TotalAmt
Program Services$7,771ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,598,974TotalAmt
Program Services$2,981,460ProgramServicesAmt
Management And General$617,514ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$533,703BOYAmt
EOY$44,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,787BOYAmt
EOY$227,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$465,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$296,080BOYAmt
EOY$274,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,094,570BOYAmt
EOY$546,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,574BOYAmt
EOY$113,260EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$414,936BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,431BOYAmt
EOY$373,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$818,941BOYAmt
EOY$486,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,629BOYAmt
EOY$59,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,629BOYAmt
EOY$59,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,094,570BOYAmt
EOY$546,644EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,170ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$194,772OtherChangesInNetAssetsAmt
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$1,606,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,888,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,564,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,145,200CurrentTaxYearMinus1YearAmt
Current Tax Year$3,547,712CurrentTaxYearAmt
Total$12,752,579TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,606,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,888,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,564,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,145,200CurrentTaxYearMinus1YearAmt
Current Tax Year$3,547,712CurrentTaxYearAmt
Total$12,752,579TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,752,579PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$514TotalAmt
FieldValueIRS element (for citing)
Total Support$12,753,093TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$42,214DepreciationAmt
Book Value$226,235BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,963OtherCostOrOtherBasisAmt
Depreciation$116,244DepreciationAmt
Book Value$22,719BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,207OtherCostOrOtherBasisAmt
Depreciation$32,381DepreciationAmt
Book Value$25,826BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,780TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescHIGHLANDS AT HOPE HOUSE, INC. - EQUITYDesc
Amt$373,697Amt
FieldValueIRS element (for citing)
Total Liability$373,697TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,853,146TotalRevEtcAuditedFinclStmtAmt
Other Revenue$275,342OtherRevenueAmt
Revenue Not Reported$275,342RevenueNotReportedAmt
Revenue Subtotal$3,577,804RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,577,804TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,069,088TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$470,114OtherExpensesIncludedAmt
Expenses Not Reported$470,114ExpensesNotReportedAmt
Expenses Subtotal$3,598,974ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,598,974TotalExpensesPerForm990Amt

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$41,840REPAIRS AND MAINTENANCE0
ROBERT SALTZMAN III
RELATED TO EXECUTIVE DIRECTOR$54,404GRANT SPECIALIST0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$86,585NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6399ContributionCnt
Noncash Contributions Rpt F990$31,602NoncashContributionsRptF990Amt
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 -194,772.
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$16,050InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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