2013-11-14T07:36:20-06:00 2013-06-30 581107697 SEROTTA MADDOCKS EVANS & CO CPAS 701 GREENE STREET SUITE 200 AUGUSTA GA 30901 990 2012-07-01 582074040 HOPE HOUSE INC HOPE 7067375719 PO BOX 3597 AUGUSTA GA 30914 KAREN SALTZMAN 7067375719 2013-11-13 1 RICK L EVANS P00011384 7067225337 2013-11-13 2012 2016-02-25 16:41:14Z KAREN SALTZMAN PO BOX 3597 AUGUSTA GA 30914 1323895 0 X N/A X 1986 GA REHAB FOR SUBSTANCE ABUSE 7 7 29 63 0 0 1205669 1323017 0 0 309 -3320 0 0 1205978 1319697 0 0 0 0 859975 952384 0 0 0 277071 269509 1137046 1221893 68932 97804 875612 1943425 99552 85565 776060 1857860 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 1007942 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. 1007942 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 4 0 29 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 GA X KAREN SALTZMAN 7067379879 1225 CARRIER PLACE AUGUSTA GA 30904 JULIE MILLER 1.00 X X 0 0 0 STEPHEN SMITH 1.00 X X 0 0 0 ROBERT BARGERON 1.00 X 0 0 0 CHARLES BELLMAN 1.00 X 0 0 0 AMANDA BROWN 1.00 X 0 0 0 BOB CLAUSSEN 1.00 X 0 0 0 BRIAN MULHERIN 1.00 X 0 0 0 KAREN SALTZMAN 40.00 X 83927 0 0 83927 0 0 0 0 0 0 0 1165917 157100 1323017 878 878 4198 -4198 -4198 -4198 1319697 -4198 0 878 838329 695813 142516 32015 26572 5443 82040 68093 13947 31798 26710 5088 54783 32870 21913 15933 15933 12582 12582 10441 9815 626 59118 59118 RESIDENT SERVICES 27839 27839 STAFF AND BOARD DEVELOP 26788 13394 13394 TAXES AND LICENSES 12461 11838 623 MISCELLANEOUS EXPENSES 9488 3226 6262 8278 4139 4139 1221893 1007942 213951 0 235183 35770 100233 196314 66582 235296 55000 55000 202888 164959 32395 37929 386219 1383116 875612 1943425 60380 55565 39172 30000 99552 85565 X 776060 1857860 776060 1857860 875612 1943425 X 97804 983996 X 0 1 X 1 1 1 X 1121606 1067795 1183876 1205669 1323017 5901963 1121606 1067795 1183876 1205669 1323017 5901963 5901963 272 173 77 309 878 1709 5903672 0.99970 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4197 3997 200 24625 1581 23044 174066 159381 14685 37929 HIGHLANDS AT HOPE HOUSE, INC. - EQUITY 1384657 INVESTMENT IN FREEDOM'S PATH -1541 1383116 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. HOPE HOUSE, INC. FEDERAL 2010 - 2012 GEORGIA 2010 - 2012 ROBERT SALTZMAN RELATED TO EXECUTIVE DIRECTOR 34575 REPAIRS AND MAINTENANCE 0 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 19 HOPE HOUSE, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUST INVESTMENT IN HIGHLANDS AT HOPE HOUSE 983,996. FREEDOM'S PATH P O BOX 3597 AUGUSTA GA 30904 272954195 HOUSING GA 26874 0 0 0.51000 HIGHLANDS AT HOPE HOUSE INC P O BOX 3597 AUGUSTA GA 30904 208035122 HOUSING GA C 308701 3696317 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 15421 FMV