2023-05-12T09:57:55-05:00 2022-06-30 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2021-07-01 640852491 HOPE HAVEN OF HANCOCK COUNTY INC HOPE 2284666395 706 HIGHWAY 90 WAVELAND MS 39576 JOHN JAMES EXECUTIVE DIRECTOR 2284666395 2023-05-12 1 JOHN JAMES 999009999 MEGAN H MILLS CPA P01250504 2288630411 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHLEEN STIEFFEL 706 HIGHWAY 90 WAVELAND MS 39576 294504 0 X WWW.HOPEHAVENCAC.ORG X 1995 MS TO ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT RISK CHILDREN, AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY. 8 8 7 0 0 0 332148 282679 0 0 6519 368 -489 9866 338178 292913 0 0 0 0 275855 269762 0 0 0 130415 122077 406270 391839 -68092 -98926 706721 599570 18739 44855 687982 554715 TO ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY. 0 0 131825 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. 146472 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. 14647 HELPING HANDS - PROVIDES DIRECT ASSISTANCE TO FAMILIES EXPERIENCING HARDSHIP THROUGH COUNSELING, MONETARY ASSISTANCE, AND REFERRALS WITH THE GOAL OF KEEPING FAMILIES TOGETHER AND CHILDREN IN A SAFE AND HEALTHY ENVIRONMENT. HOPE HAVEN WORKS WITH SEVERAL AGENCIES TO HELP CHILDREN FROM BEING TAKEN INTO CUSTODY OF CHILD SERVICES DUE SOLELY TO ECONOMIC SITUATIONS. 292944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 SECRETARY/TREASURER 2.00 X X 0 0 0 THOMAS HAYES III BOARD MEMBER 1.50 X 0 0 0 JENNIFER KING BOARD MEMBER 1.50 X 0 0 0 REBEKAH WOODCOCK BOARD MEMBER 1.50 X 0 0 0 CECE SHABAZZ BOARD MEMBER 1.50 X 0 0 0 SHEILA HALL BOARD MEMBER 1.50 X 0 0 0 JOHN JAMES DIRECTOR 40.00 X 80340 0 0 80340 0 0 0 0 0 0 0 282679 282679 368 368 11457 1591 9866 9866 292913 0 0 10234 78330 76763 1567 171554 168123 3431 19878 19480 398 14180 14180 547 159 388 575 575 630 630 3822 1835 1987 14306 14306 21922 21922 REPAIRS AND MAINTENANCE 13068 13068 PROFESSIONAL TRAINING 9385 4036 5349 SUPPLIES 8361 2072 6289 UTILITIES 7193 4532 2661 28088 15944 12144 391839 292944 98895 0 44371 34489 283077 50522 39812 32837 8845 15083 378793 76313 314671 302480 15945 164159 706721 599570 18739 15557 0 29298 18739 44855 X 687982 554715 687982 554715 706721 599570 -98926 -34341 0 X 0 1 X 0 0 X 131730 346199 395522 332148 282679 1488278 131730 346199 395522 332148 282679 1488278 34983 1453295 5890 6519 12409 141 141 1500828 0.96830 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73400 73400 252412 37061 215351 52981 39252 13729 302480 ACCRUED PAYROLL LIABILITIES 11240 COMPENSATED ABSENCES 18058 29298 X 258572 -34341 -34341 292913 0 292913 391839 0 391839 0 391839 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 (JUNE 30, 2021). 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.