2016-08-17T09:09:59-07:00 2015-12-31 Gerald W Rigby CPA PC 724 Dunbar Avenue Bay St Louis MS 39520 990 2015-01-01 640852491 Hope Haven of Hancock County Inc HOPE 2284666395 P O Box 3777 Bay Saint Louis MS 39521 JAY TRAPANI DIRECTOR 2284666395 2016-05-10 true GERALD W RIGBY CPA 2284675744 2016-08-17 2015 2016-12-15 16:53:06Z X SHIRLEY DANE 716 Herlihy Street Waveland MS 39576 294088 false X www.hopehavenshelter.org X 1994 MS To provide assistance to foster care providers and financial assistance to children and families in crisis. Also, to provide support to other NPO's in South Mississippi who are in line with the mission of Hope Haven. 8 8 4 50 0 188194 289936 0 2447 2652 -11795 1500 178846 294088 16493 25058 0 116706 125925 0 18360 94820 102001 228019 252984 -49173 41104 1153555 999288 171603 11407 981952 987881 X To provide assistance to foster care providers false false 39979 74576 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. 42642 74576 DARKNESS TO LIGHT PROGRAM: 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 TRAINING TO ADULTS IN POSITIONS TO SERVE AS ADVOCATES OF CHILDREN. 64947 74576 HELPING HANDS PROGRAM: PROVIDES ASSISTANCE AND DIRECT MONETARY AID TO FAMILIES AND CHILDREN IN NEED. COORDINATES WITH OTHER COMMUNITY AGENCIES TO PROVIDE SUPPORT TO NEEDY FAMILIES. ALSO SPONSORS AN ANNUAL CHRISTMAS PROGRAM AND HEATH FAIR FOR LOW INCOME CHILDREN IN THE COMMUNITY. 30568 Other programs in line with the mission of the organization. 30568 178136 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 true false true 0 0 true 4 true false false false false false false false false false false false false false X 8 8 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 716 Herlihy Street Waveland MS 39576 MARGIE CHRISTISON Treasurer 15.00 X X 0 0 0 GREG KOTHMAN Vice-president 15.00 X X 0 0 0 LESLIE DELSIED Secretary 8.00 X X 0 0 0 TERRY LATHAM Director 40.00 X X 49125 0 4250 RHONDA SHERWIN President 15.00 X X 0 0 0 LORA MEDEROS Board member 8.00 X 0 0 0 DON SHERWIN Board member 10.00 X 0 0 0 CINDY HORNOSKY Board member 8.00 X 0 0 0 THOMAS HAYES Board member 8.00 X 0 0 0 TONI BUEHLER Board member 8.00 X 0 0 0 CHRIS LAFONTAINE Board member 8.00 X 0 0 0 SHIRLEY DANE Director 40.00 X 10600 0 0 59725 4250 true false false 1614 540 287782 5395 289936 2652 540 Facility usage 531110 1500 1500 1500 294088 4152 25058 25058 53375 48037 2669 2669 61941 61840 101 0 10609 9789 410 410 7436 40 7396 0 1875 0 1508 367 2862 1228 1634 0 2185 0 2185 0 6421 6421 0 0 7366 7366 0 0 16785 1765 15020 0 Training 727 0 727 0 Meals & ent. 3001 806 2195 0 Vehicle expense 4485 1224 3261 0 Utilities 4446 1539 2907 0 44412 13023 16475 14914 252984 178136 56488 18360 218332 304910 431723 434256 6873 6484 360042 106679 496352 253363 275 275 1153555 999288 3996 11407 167607 171603 11407 X 981952 987881 981952 987881 1153555 999288 41104 2500 -61481 X false true X true false X 347136 254223 211564 188194 289935 1291052 347136 254223 211564 188194 289935 1291052 1291052 0 1291052 1.00000 0.99620 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91400 91400 253051 92760 160291 15591 13919 1672 253363 true false false false false false false false true false TERRY LATHAM 49125 1750 2500 53375 SHIRLEY BATES 10600 10600 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 Other programs in line with the mission of the organization. 30568. 0. 0. Form 990, Part IX, Line 24e Repairs and maintenance 8686. 5633. 3053. 0. Form 990, Part IX, Line 24e Dues & subscriptions 1193. 100. 1093. 0. Form 990, Part IX, Line 24e Miscellaneous 315. 10. 305. 0. Form 990, Part IX, Line 24e Postage and delivery 751. 0. 751. 0. Form 990, Part IX, Line 24e Printing and reproduction 3698. 2469. 1191. 38. Form 990, Part IX, Line 24e License and permits 200. 0. 200. 0. Form 990, Part IX, Line 24e Bank charges 201. 0. 198. 3. Form 990, Part IX, Line 24e Donations 443. 0. 443. 0. Form 990, Part IX, Line 24e In-kind expenses 5395. 500. 4820. 75. Form 990, Part IX, Line 24e Volunteer expense 519. 396. 91. 32. Form 990, Part IX, Line 24e Medical 750. 0. 750. 0. Form 990, Part IX, Line 24e Telephone 4342. 762. 3580. 0. Form 990, Part IX, Line 24e Property taxes 3153. 3153. 0. 0. Form 990, Part IX, Line 24e Direct costs - fundraising 14766. 0. 0. 14766. 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