2022-05-05T13:10:27-05:00 2021-06-30 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2020-07-01 582074040 HOPE HOUSE INC HOPE 7067375719 PO BOX 3597 AUGUSTA GA 30914 KAREN SALTZMAN EXECUTIVE DIRECTOR 7067375719 2022-03-28 1 KAREN SALTZMAN 999009999 RICK L EVANS P01228206 7067225337 2022-03-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN SALTZMAN PO BOX 3597 AUGUSTA GA 30914 3580178 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. 7 7 53 52 0 0 3145200 3547712 0 0 232 4630 4923 25462 3150355 3577804 0 0 0 0 2373585 2679202 0 0 0 903737 919772 3277322 3598974 -126967 -21170 1094570 546644 818941 486957 275629 59687 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 2981460 WOMENS' TREATMENT AND RECOVERY SERVICES, PREGNANT AND POST-PARTUM WOMEN, AND VARIOUS OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION. 2981460 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 2 0 53 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X KATIE ANDERSON 7065644343 2013 HIGHGRASS COURT EVANS GA 30809 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 TOM MASTNY MEMBER 1.00 X 0 0 0 KIMBERLEY RODGERS MEMBER 1.00 X 0 0 0 KAREN SALTZMAN EXECUTIVE DIRECTOR 40.00 X 121580 0 0 121580 0 0 1 0 0 0 0 3202927 344785 118187 3547712 4630 0 4630 4630 4630 9102 2374 6728 6728 OTHER INCOME 900099 18734 18734 18734 3577804 4630 0 25462 121580 100911 20669 2307340 1915092 392248 26753 22205 4548 223529 185529 38000 19375 16275 3100 23304 19575 3729 2675 1338 1337 92093 55256 36837 31591 31591 17878 17878 31302 29424 1878 289301 216976 72325 RESIDENT SERVICES 318887 318887 MISCELLANEOUS EXPENSE 55191 18765 36426 REPAIRS & MAINTANENCE 17980 17980 STAFF DEVELOPMENT 12015 6007 6008 8180 7771 409 3598974 2981460 617514 0 533703 44606 264787 227258 465619 190839 296080 274780 1094570 546644 200574 113260 414936 0 203431 373697 818941 486957 X 275629 59687 275629 59687 1094570 546644 X -21170 -194772 X X 0 1 X 1 1 1 X 1606871 1888170 2564626 3145200 3547712 12752579 1606871 1888170 2564626 3145200 3547712 12752579 12752579 267 182 64 1 0 514 12753093 1.00000 0.99990 X 268449 42214 226235 138963 116244 22719 58207 32381 25826 274780 HIGHLANDS AT HOPE HOUSE, INC. - EQUITY 373697 373697 X 3853146 275342 275342 3577804 0 3577804 4069088 470114 470114 3598974 0 3598974 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 41840 REPAIRS AND MAINTENANCE 0 ROBERT SALTZMAN III RELATED TO EXECUTIVE DIRECTOR 54404 GRANT SPECIALIST 0 X 86585 FAIR VALUE X 6399 31602 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 -194,772. 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 16050 FMV