Hope House Inc
- Assets
- $525.1k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Augusta, GA
- Founding
- 04/1994
- Data as of
- 06/2022
- EIN
- 58-2074040
Organization Overview
Hope House Inc is located in Augusta, GA. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hope House Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hope House Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMENS' TREATMENT AND RECOVERY SERVICES, PREGNANT AND POST-PARTUM WOMEN, AND VARIOUS OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Saltzman Executive Director | Officer | 40 | $109,498 |
Teka Downer Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dr Marlo Vernon Chair | OfficerTrustee | 1 | $0 |
Julie Miller Member | Trustee | 1 | $0 |
Kelly Thorpe Member | Trustee | 1 | $0 |
Tom Mastny Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,031 |
| Related organizations | $0 |
| Government grants | $2,473,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,951 |
| Noncash contributions included in lines 1a–1f | $44,613 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,718,273 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,747,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,498 |
| Compensation of current officers, directors, key employees. | $18,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,813,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,233 |
| Payroll taxes | $141,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,575 |
| Advertising and promotion | $276 |
| Office expenses | $95,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,611 |
| Travel | $13,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,426 |
| Insurance | $247,111 |
| All other expenses | $16,246 |
| Total functional expenses | $2,851,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,537 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $250,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $525,117 |
| Accounts payable and accrued expenses | $121,512 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $608,809 |
| Total liabilities | $730,321 |
| Net assets without donor restrictions | -$205,204 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $525,117 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hope House Inc has recieved totaling $111,048.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $42,200 |
United Way Of The Central Savannah River Area Inc Augusta, GA PURPOSE: PROGRAM OPERATING COSTS | $25,213 |
Creel-Harison Foundation Inc Augusta, GA PURPOSE: EXPENSES RELATED TO THE STEM CURRICULUM AND PROJECTS | $15,000 |
The Knox Foundation Thomson, GA PURPOSE: SOCIAL SERVICE | $15,000 |
| $8,000 | |
Widows Home Augusta, GA PURPOSE: WOMEN'S TREATMENT AND RECOVERY SERVICES - PRESCRIPTION MEDICATION COSTS, CONTRACTED (AU HEALTH) PSYCHIATRY SERVICES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |