2021-04-15T13:35:43-05:00 2020-06-30 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2019-07-01 640852491 HOPE HAVEN OF HANCOCK COUNTY INC HOPE 2284666395 706 HIGHWAY 90 WAVELAND MS 39576 KATHLEEN STIEFFEL PRESIDENT 2284666395 2021-04-14 1 JERRY W FAVRE CPA CITP P00043259 2288630411 2021-04-14 2019 2022-09-23 18:48:47Z KATHLEEN STIEFFEL 706 HIGHWAY 90 WAVELAND MS 39576 407554 0 X HTTPS://WWW.HOPEHAVENCAC.ORG X 1995 MS TO ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT RISK CHILDREN AND TO PROVIDE PREVENTION PRGRAMS TO THE COMMUNITY. 10 10 6 16 0 0 118948 395522 0 0 1320 5890 14512 5371 134780 406783 2692 0 0 0 102628 256162 0 0 0 65418 143646 170738 399808 -35958 6975 747780 774456 14626 21802 733154 752654 TO ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNTIY. 0 0 85293 FORENSIC INTERVIEW PROGRAM: THE ORGANIZATION PROVIDES FORENSIC INTERVIEWS FOR CHILDREN THAT HAVE BEEN ABUSED OR NEGLECTED. THESE INTERVIEWES ARE CONDUCTED BY 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. 48334 MULTI-DISCIPLINARY TEAM: A KEP COMPONENT OF THE ORGANIZATION'S CHILDRENS ADVOCACY CENTER. THIS TEAM OF PROFESSIONALS BRING TOGETHER ENTITIES INVOLVED IN A CHILD ABUSE INVESTIGATION TO MAKE DECISIONS ABOUT THE COMPLETE MANAGMENT OF EACH CASE, INCLUDING THE PROSECTION OF OFFENDERS. 122254 FAMILY ADVOCACY PROGRAM: DEDICATED TO THE PREVENTION, EDUCATION, PROMPT REPORTING, INVESTIGATION, INTERVENTION AND TREATMENT IN CASES OF CHILD ABUSE, NEGLECT OR WITNESS TO A VIOLENT CRIME. 28432 28432 284313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 7 0 1 6 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 GULF COAST BOOKEEPING SOLUTIONS LLC 2284666395 706 HIGHWAY 90 WAVELAND MS 39576 KATHLEEN STIEFFEL PRESIDENT 11.00 X X 0 0 0 CINDY HORNOSKY VICE PRESIDENT 11.00 X X 0 0 0 OBIE MCLURE SECRETARY 4.00 X X 0 0 0 GREG KOTHMAN TREASURER 2.00 X X 0 0 0 RICHARD GLEBER BOARD MEMBER 5.50 X 0 0 0 THOMAS HAYES III BOARD MEMBER 1.50 X 0 0 0 RENEE E SOULIE BOARD MEMBER 3.00 X 0 0 0 CAROLINE TURCOTTE BOARD MEMBER 1.50 X 0 0 0 JENNIFER KING BOARD MEMBER 1.50 X 0 0 0 JENNIFER O'BANNER BOARD MEMBER 1.50 X 0 0 0 NANCY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 26166 0 0 26166 0 0 0 0 0 0 0 395522 395522 5890 5890 6001 771 5230 5230 MISCELLANEOUS INCOME 900099 141 141 141 406783 141 0 11120 238786 234010 4776 17376 17028 348 24151 24151 277 80 197 4426 4426 4732 4732 3416 1640 1776 13849 13849 15773 15773 SUPPLIES 22119 5530 16589 DIRECT ASSISTANCE 15640 11261 4379 REPAIRS AND MAINTENANCE 12725 12725 VEHICLE EXPENSE 6711 5839 872 19827 8925 10902 399808 284313 115495 0 114527 89586 269881 289398 24237 54039 1776 17923 371034 47524 337359 323510 747780 774456 14626 21802 14626 21802 X 733154 752654 733154 752654 747780 774456 6975 2127 10398 0 X 0 1 X 0 0 X 289935 126730 131730 346199 395522 1290116 289935 126730 131730 346199 395522 1290116 107231 1182885 5890 5890 141 141 1296147 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73400 73400 252412 24252 228160 45222 23272 21950 323510 X 408910 2127 2127 406783 0 406783 399808 0 399808 0 399808 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 30,2019). 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.