2024-06-17T08:58:25-05:00 2023-09-30 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2022-10-01 640852491 HOPE HAVEN OF HANCOCK COUNTY INC HOPE 2284666395 706 HIGHWAY 90 BAY ST LOUIS MS 39576 RENEE SOULIE PRESIDENT 2284666395 2024-06-13 1 RENEE SOULIE 999009999 0 MEGAN H MILLS CPA P01250504 2288630411 2024-06-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE SOULIE 706 HIGHWAY 90 BAY ST LOUIS MS 39576 366643 0 X WWW.HOPEHAVENCAC.ORG X 1955 MS TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY. 10 10 8 0 0 0 161803 332994 0 0 129 5531 0 10254 161932 348779 0 0 0 0 71362 303869 0 0 0 39329 119816 110691 423685 51241 -74906 630779 585398 30745 50056 600034 535342 X TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY. 0 0 147347 FORENSIC INTERVIEWS - STRUCTURED CONVERSATIONS IN A SAFE ENVIRONMENT BETWEEN CHILDREN THAT MAY HAVE BEEN ABUSED OR NEGLECTED AND A TRAINED PROFESSIONAL INTERVIEWER IN COORDINATION WITH LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PERSONNEL. A SINGLE INTERVIEW MODEL IS USED SO THAT THE CHILDREN DO NOT HAVE TO BE QUESTIONED REPEATEDLY. THE GOAL OF THE INTERVIEWS IS TO AID IN ENSURING THE SAFETY OF THE INDIVIDUAL CHILD AS WELL AS OTHER CHILDREN IN THE COMMUNITY. 98231 FAMILY ADVOCATE - FAMILY ADVOCATES COUNSEL CHILDREN AND FAMILIES BEFORE AND AFTER FORENSIC INTERVIEWS TO MAKE SURE THEY UNDERSTAND THE PROCESS INVOLVED WITH THE INVESTIGATION AND LEGAL PROCESS. THE FAMILY ADVOCATE ALSO PROVIDES SUPPORT, EDUCATION AND RESOURCES TO THE CHILD AND FAMILY TO HELP OVERCOME AND COPE WITH THE TRAUMA OF ABUSE. 49116 PARENTING CLASSES - VIDEO BASED EDUCATION SERIES DESIGNED FOR PARENTS AND FAMILIES TO LEARN HOW TO SURVIVE AND THRIVE IN A FAST-CHANGING SOCIETY AND TO HELP SUPPORT FAMILIES IN EVERY STAGE OF THE CHILD'S DEVELOPMENT. 32743 STEWARDS OF CHILDREN - ADMINISTERED BY DARKNESS TO LIGHT, WHICH IS A NATIONAL PROGRAM WHOSE MISSION IT IS TO RAISE AWARENESS OF THE PREVALENCE AND CONSEQUENCES OF CHILD SEXUAL ABUSE BY EDUCATING ADULTS. THE ORGANIZATION OFFERS FREE TRAINING TO COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN.ANNUAL EVENTS - HOPE HAVEN PROVIDES VARIOUS ANNUAL EVENTS TO BENEFIT UNDESERVED CHILDREN IN THE COMMUNITY, SUCH AS A BACK-TO-SCHOOL DRIVE FOR SCHOOL SUPPLIES AND A TEEN ANGEL PROGRAM TO ENSURE TEENS RECEIVE GIFTS AT CHRISTMAS. 32743 327437 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LORRAINE WERNER 2284666395 706 HIGHWAY 90 WAVELAND MS 39576 KATHLEEN STIEFFEL PRESIDENT 11.00 X X 0 0 0 OBIE MCLURE VICE PRESIDENT 11.00 X X 0 0 0 GREG KOTHMAN TREASURER 2.00 X X 0 0 0 RENEE SOULIE SECRETARY 2.00 X X 0 0 0 SHELIA HALL BOARD MEMBER 1.50 X 0 0 0 GENE HOFFMAN BOARD MEMBER 1.50 X 0 0 0 PAULA FAIRCONNETUE BOARD MEMBER 1.50 X 0 0 0 JOSHUA HOLLAND BOARD MEMBER 1.50 X 0 0 0 BETH GILLIAND BOARD MEMBER 1.50 X 2473 0 0 SYLVIA SEAL BOARD MEMBER 1.50 X 0 0 0 JENNIFER BOEHM DIRECTOR 40.00 X 0 0 0 2473 0 0 0 0 0 0 0 332994 332994 5531 5531 28118 17864 10254 10254 348779 0 0 15785 303869 299286 4583 22820 22820 2838 2838 25 25 2074 2074 1272 1272 5171 2482 2689 13282 13282 16641 16641 UTILITES 9983 6289 3694 DUES AND SUBSCRIPTIONS 8212 5748 2464 SUPPLIES 8032 2008 6024 TELEPHONE 6287 4527 1760 23179 7097 16082 423685 327437 96248 0 89481 24761 50609 20000 22561 79851 11009 13614 378793 93086 298989 285707 158130 161465 630779 585398 8618 17432 22127 32624 30745 50056 X 595434 497998 4600 37344 600034 535342 630779 585398 -74906 10214 0 X 0 1 X 0 0 X 395522 332148 282679 161803 332994 1505146 395522 332148 282679 161803 332994 1505146 34533 1470613 5890 6519 129 5531 18069 141 141 1523356 0.96540 0.96930 X PART II PUBLIC SUPPORT FOR 2021 IS COMPROMISED OF THE SHORT YEAR PERIOD OF JULY 1 - SEPTEMBER 30, 2022. 73400 73400 252412 45066 207346 52981 48020 4961 285707 ACCRUED PAYROLL LIABILITIES 9964 COMPENSATED ABSENCES 22660 32624 X 376857 10214 10214 366643 -17864 -17864 348779 441549 0 441549 -17864 -17864 423685 PART X, LINE 2: HOPE HAVEN QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMETNS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILTIES FOR THE LAST RETURN FILED (SEPTEMBER 30, 2022). PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON PART VIII, LINE 8B -17864. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON PART VIII, LINE 8B -17864. DRAWDOWN 16144 16144 5000 6511 TACO FIESTA 5075 5075 2994 1 6899 6899 3359 28118 28118 5000 12864 17864 10254 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL DISCLOSURE STATEMENT IN REGARD TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW COMPARABILITY DATA ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFROMATION AVAILABLE UPON REQUEST.