2018-10-29T07:59:25-07:00 2017-12-31 Gerald W Rigby CPA PC 724 Dunbar Avenue Bay St Louis MS 39520 990 2017-01-01 640852491 Hope Haven of Hancock County Inc HOPE 2284666395 706 US-90 Waveland MS 39576 MICHAEL J TRAPANI DIRECTOR 2284666395 2018-03-28 true GERALD W RIGBY CPA P00874750 2284675744 2018-10-29 162.235.29.205 2018-10-29 07:59:15 PD P 8257F6CAA408A1F05CE9A60D8A3112A3D1DB5896 8257F6CAA408A1F05CE9A60D8A3112A3D1DB5896 2017 2019-02-21 02:37:17Z Hope Haven Children's Advocacy Center JAY TRAPANI 706 US-90 Waveland MS 39576 145775 false X www.hopehavencac.org X 1994 MS TO ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY. 11 11 5 50 0 126730 131730 0 -1023 2706 72155 7977 197862 142413 16582 10836 0 127620 169895 0 8456 84624 107001 228826 287732 -30964 -145319 953802 766167 2736 3764 951066 762403 X To advocate for and support false false 42967 17687 FORENSIC INTERVIEW PROGRAM: THE ORGANIZATION PROVIDES FORENSIC INTERVIEWS FOR CHILDREN THAT HAVE BEEN ABUSED OR NEGLECTED. THESE INTERVIEWS ARE CONDUCTED BY A TRAINED PROFESSIONAL INTERVIEWER IN COORDINATION WITH LAW ENFORCEMENT AND HUMAN SERVICES PERSONNEL. A SINGLE INTERVIEW MODEL IS USED SO THAT THE CHILDREN DO NOT HAVE TO BE QUESTIONED REPEATEDLY. 19385 STEWARDS OF CHILDREN: 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. 10836 HELPING HANDS PROGRAM: PROVIDES DIRECT ASSISTANCE TO FAMILIES EXPERIENCING HARDSHIP THROUGH COUNSELING, MONETARY ASSISTANCE, AND REFERRALS WITH THTE GOAL OF KEEPING FAMILIES TOGETHER AND CHILDREN IN A SAFE AND HEALTHY ENVIRONMENT. 120118 7500 One other program in line with the mission statement of the organization and the total other non-direct of the organization and the total other non-direct 120118 7500 193306 true true false false false false false false false false true false true false false false true false false false false false false false true false false true true true false false false false false false false false false false false false false true true false false true 0 0 true 5 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MS X X Jay Trapani 2284666395 706 Hwy 90 Waveland MS 39576 MARGIE CHRISTISON Treasurer 15.00 X X X 0 0 0 GREG KOTHMAN President 15.00 X X 0 0 0 MICHAEL J TRAPANI Director 40.00 X 0 77500 0 RHONDA SHERWIN President 15.00 X X X 0 0 0 DON SHERWIN Board member 10.00 X X 0 0 0 CINDY HORNOSKY Board member 8.00 X 0 0 0 THOMAS HAYES III Board member 8.00 X 0 0 0 TONI BUEHLER Board member 8.00 X X X 0 0 0 ALISHA WARRAN Board member 8.00 X 0 0 0 KATHLEEN STIEFFEL Board member 8.00 X 0 0 0 JACKIE LAPE Board member 8.00 X 0 0 0 RENEE E SOULIE Board member 8.00 X 0 0 0 ALECIA DORSEY Board member 8.00 X 0 0 0 RICHARD GLEBER Board member 8.00 X 0 0 0 JANET SACKS Board member 8.00 X 0 0 0 77500 true false false 2954 25364 103412 2075 131730 2706 11300 3362 7938 7938 39 39 39 142413 2745 7938 10836 10836 111882 100694 5594 5594 44436 44436 0 0 13577 12711 433 433 10285 0 10285 0 1897 1397 250 250 4030 2316 0 1714 4797 214 4583 0 12635 0 12635 0 16764 0 16764 0 Training 4154 3732 422 0 Meals 2093 980 1038 75 Vehicle expense 3084 1474 1610 0 Utilities 7499 4166 3333 0 39763 10350 29023 390 287732 193306 85970 8456 261028 243550 437955 177111 25000 5103 7348 351701 13543 224716 338158 953802 766167 2736 3764 2736 3764 X 951066 762403 951066 762403 953802 766167 -145319 X false true X true false X 211564 188194 289935 126730 131730 948153 211564 188194 289935 126730 131730 948153 948153 0 948153 1.00000 1.00000 X 0 0 0 73400 73400 252413 252413 23774 23774 2114 2114 351701 true false false false false false false false false false Pt I Line 7 The Director received a year end bonus based on the boards discretion. Pt VI, Line 11b A copy of Form 990 is sent out to all board members before it is filed. Pt VI, Line 12c The organization requires each board member to sign an annual disclosure statement in regard to the Conflict of Interest policy. Pt VI, Line 15a Board members review comparability data annually. Form 990EZ, Part I, Line 8 MISCELLANEOUS Form 990EZ, Part I, Line 16 LABOR Form 990EZ, Part I, Line 16 TRAINING EXPENSES Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 MEALS Form 990EZ, Part I, Line 16 PERMITS Form 990EZ, Part I, Line 16 UTILITIES Form 990EZ, Part I, Line 16 MAINTENANCE Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 VEHICLE EXPENSE Form 990EZ, Part I, Line 16 BANK CHARGES Form 990EZ, Part I, Line 16 COMPUTER EXPENSES Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 PLACEMENT FEE REPAYMENTS Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part III, Line 4d One other program in line with the mission statement 120118. 0. 7500. Form 990, Part IX, Line 24e Repairs and maintenance 18053. 2431. 15622. 0. Form 990, Part IX, Line 24e Dues & subscriptions 5379. 3300. 2079. 0. Form 990, Part IX, Line 24e Miscellaneous 30. 0. 30. 0. Form 990, Part IX, Line 24e Postage and delivery 139. 0. 139. 0. Form 990, Part IX, Line 24e Printing and reproduction 1809. 922. 775. 112. Form 990, Part IX, Line 24e License and permits 106. 106. 0. 0. Form 990, Part IX, Line 24e Bank charges 102. 0. 102. 0. Form 990, Part IX, Line 24e Donations 550. 0. 550. 0. Form 990, Part IX, Line 24e In-kind expenses 2075. 375. 1600. 100. Form 990, Part IX, Line 24e Volunteer expense 144. 86. 0. 58. Form 990, Part IX, Line 24e Telephone 4046. 2251. 1795. 0. Form 990, Part IX, Line 24e Fund-raising costs 406. 0. 406. 0. Form 990, Part IX, Line 24e Storage rent 450. 0. 450. 0. Form 990, Part IX, Line 24e Supplies 999. 879. 0. 120. Form 990, Part IX, Line 24e Commission on sale 5475. 0. 5475. 0. New Beginnings Endowment Foundation P O Box 37 Bay St Louis MS 39520 201638237 To provide an endowment fund to support thr org. MS 501(c)3 PF Na false true true false false false true false false false false false false true false false false false false New Beginnings Endowment Foundation a cash value Homes of Hope for Children b cash value Casa of Hancock County bmf cash value