2016-11-09T09:25:39-06:00 2016-06-30 581107697 SEROTTA MADDOCKS EVANS & CO CPAS 701 GREENE STREET SUITE 200 AUGUSTA GA 30901 990 2015-07-01 582074040 HOPE HOUSE INC HOPE 7067375719 PO BOX 3597 AUGUSTA GA 30914 KAREN SALTZMAN EXECUTIVE DIRECTOR 7067375719 2016-10-28 1 RICK L EVANS P00011384 7067225337 2016-10-28 2015 2017-02-10 21:41:12Z KAREN SALTZMAN PO BOX 3597 AUGUSTA GA 30914 1488227 0 X N/A X 1986 GA PROVIDE A SAFE, HIGHLY SUPPORTIVE, RESIDENTIAL THERAPEUTIC PROGRAM FOR WOMEN SUFFERING FROM THE DISEASE OF CHEMICAL ADDICTION (ALCOHOL AND DRUGS). 7 6 51 271 0 0 1400287 1488030 0 0 868 197 0 0 1401155 1488227 0 0 0 0 1135028 1109229 0 0 0 381177 450702 1516205 1559931 -115050 -71704 1420482 1134913 109378 73058 1311104 1061855 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 1244252 TO PROVIDE FACILITIES TO WOMEN AGES 18 AND OVER FOR RECOVERY FROM SUBSTANCE ABUSE. COUNSELING AND THERAPY ARE PROVIDED. READY FOR WORK PROGRAM IS DESIGNED TO REMOVE SUBSTANCE ABUSE AS A BARRIER TO EMPLOYMENT FOR WOMEN WITH CHILDREN. 1244252 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 11 0 51 1 0 0 0 0 0 0 0 0 X 7 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X TAMMY ALVARADO 7065644343 2013 HIGHGRASS COURT EVANS GA 30809 JULIE MILLER CHAIR 0.22 X X 0 0 0 STEPHEN SMITH SECRETARY 0.22 X X 0 0 0 ROBERT BARGERON MEMBER 1.00 X 0 0 0 INTHIA BIRCHFIELD FANNING MEMBER 1.00 X 0 0 0 GARY CROOK MEMBER 1.00 X 0 0 0 KAREN SALTZMAN EXECUTIVE DIRECTOR 40.00 X 100967 0 0 KEN CHACEY MEMBER 1.00 X 0 0 0 RICK HERRING MEMBER 1.00 X 0 0 0 TAMMY L ALVARADO CFO 40.00 X X 56059 0 0 MADISON BENTLEY MEMBER 1.00 X 0 0 0 REGINALD COFER MEMBER 1.00 X 0 0 0 157026 0 0 1 0 0 0 0 1308834 179196 1488030 197 197 1488227 0 0 197 1000144 830120 170024 21413 17773 3640 87672 72768 14904 14750 12390 2360 29352 14676 14676 45594 27356 18238 69198 68418 780 13258 13258 10632 9994 638 89279 66959 22320 MISCELLANEOUS EXPENSES 68641 23339 45302 STAFF AND BOARD DEVELOP 45406 22703 22703 RESIDENT SERVICES 40367 40367 OUTPATIENT CLINIC 22354 22354 1871 1777 94 1559931 1244252 315679 0 56876 116660 116906 47083 151825 113688 56103 0 220915 196094 29561 24821 1009211 832661 1420482 1134913 74661 73058 30000 4717 0 109378 73058 X 1311104 1061855 1311104 1061855 1420482 1134913 X -71704 -177545 X 0 0 0 X 1205669 1323017 1337097 1400287 1448087 6714157 1205669 1323017 1337097 1400287 1448087 6714157 6714157 309 878 691 868 197 2943 6717100 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4197 2000 2197 24625 24411 214 192093 169683 22410 24821 HIGHLANDS AT HOPE HOUSE, INC. - EQUITY 832661 832661 X 1798548 310321 310321 1488227 0 1488227 2023496 463565 463565 1559931 0 1559931 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. THEREFORE, NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION. THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AT JUNE 30, 2015. HOPE HOUSE, INC. FEDERAL JUNE 30, 2013 - 2015 GEORGIA JUNE 30, 2013 - 2015 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN REVENUE REPORTED ON FREEDOM'S PATH, LLC PARTNERSHIP RETURN PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON HIGHLANDS @ HOPE HOUSE CORPORATE RETURN EXPENSES REPORTED ON FREEDOM'S PATH, LLC PARTNERSHIP RETURN ROBERT SALTZMAN RELATED TO EXECUTIVE DIRECTOR 38255 REPAIRS AND MAINTENANCE 0 FORM 990, PART VI, SECTION A, LINE 2 PAIGE MILLER (DIRECTOR WITHIN THE ORGANIZATION) IS THE DAUGHTER OF BOARD MEMBER JULIE MILLER. FORM 990, PART VI, SECTION A, LINE 3 HIGHLANDS WEST HAS A PROPERTY MANAGER. FORM 990, PART VI, SECTION B, LINE 11 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 -177,545. FREEDOM'S PATH P O BOX 3597 AUGUSTA GA 30904 272954195 HOUSING GA 0 0 0.51000 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 23000 FMV