2013-02-11T10:38:15-06:00 2012-06-30 581107697 SEROTTA MADDOCKS EVANS & CO CPAS 701 GREENE STREET SUITE 200 AUGUSTA GA 30901 990 2011-07-01 582074040 HOPE HOUSE INC HOPE 7067375719 PO BOX 3597 AUGUSTA GA 30914 JULIE MILLER 7067375719 2013-02-11 1 RICK L EVANS P00011384 7067225337 2013-02-09 2011 2016-03-07 17:11:31Z JULIE MILLER PO BOX 3597 AUGUSTA GA 30914 1205978 0 X N/A X 1986 GA REHAB FOR SUBSTANCE ABUSE 12 12 25 84 0 0 1183346 1205669 0 0 -1005 309 530 0 1182871 1205978 0 0 0 0 835698 859975 0 0 0 266829 277071 1102527 1137046 80344 68932 830238 875612 123112 99552 707126 776060 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 935339 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. 935339 1 0 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 0 1 11 0 25 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 1 1 GA X VICKI LOWE 7067379879 1225 CARRIER PLACE AUGUSTA GA 30904 DEBBIE KALLIOKOSKI 1.00 X 0 0 0 NATHANIEL WILLIAMS 1.00 X 0 0 0 VICKEY BATES 1.00 X 0 0 0 CHRIS MOORE 1.00 X 0 0 0 CHARLES HOCK III 1.00 X 0 0 0 ROBERT BARGERON 1.00 X 0 0 0 KAREN SALTZMAN 40.00 X 91546 0 0 VICKIE LOWE 40.00 X 0 0 0 BOB CLAUSSEN 1.00 X 0 0 0 BRIAN MULHERIN 1.00 X 0 0 0 STEPHEN SMITH 1.00 X 0 0 0 MARCIA JONES 1.00 X 0 0 0 JULIE MILLER 1.00 X 0 0 0 CLIFF RICHARDS 1.00 X 0 0 0 91546 0 0 0 0 0 0 0 1049066 156603 1205669 309 309 1205978 0 0 309 712317 591223 121094 66506 55200 11306 81152 67356 13796 78814 66204 12610 33196 19918 13278 23608 23608 11111 11111 17186 16155 1031 43156 32367 10789 RESIDENT SERVICES 35930 35930 PUBLIC RELATIONS 14282 7141 7141 STAFF AND BOARD DEVELOP 11952 5976 5976 MISCELLANEOUS EXPENSES 7040 2394 4646 796 756 40 1137046 935339 201707 0 161227 235183 100233 78211 66582 55000 199756 167361 49581 32395 541219 386219 830238 875612 47254 60380 75858 39172 123112 99552 X 707126 776060 707126 776060 830238 875612 X 68932 2 X 0 1 1 X 1 1 X 1359744 1121606 1067795 1183876 1205669 5938690 1359744 1121606 1067795 1183876 1205669 5938690 5938690 113630 272 173 77 309 114461 6053151 0.98110 0.98050 X 20795 6418 14377 22969 21656 1313 155992 139287 16705 32395 HIGHLANDS AT HOPE HOUSE, INC. - EQUITY 388467 INVESTMENT IN FREEDOM'S PATH -2248 386219 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AT JUNE 30, 2012. FEDERAL JUNE 30, 2009 - 2011 GEORGIA JUNE 30, 2009 - 2011 ROBERT SALTZMAN RELATED TO EXECUTIVE DIRECTOR 38295 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 5: ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2. FREEDOM'S PATH P O BOX 3597 AUGUSTA GA 30904 272954195 HOUSING GA -1738 53616 0 0 0.51000 HIGHLANDS AT HOPE HOUSE INC P O BOX 3597 AUGUSTA GA 30904 208035122 HOUSING GA C 182226 3845656 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0