2013-08-08T14:50:12-07:00 2012-12-31 GERALD W RIGBY CPA PC 724 DUNBAR AVENUE BAY ST LOUIS MS 39520 990 2012-01-01 640852491 HOPE HAVEN OF HANCOCK COUNTY INC HOPE 2284666395 P O BOX 3777 BAY SAINT LOUIS MS 39521 TERRY LATHAM 2284666395 2013-05-13 true GERALD W RIGBY CPA PC 2284675744 2013-08-08 X 2012 2016-02-24 21:20:13Z X TERRY LATHAM 716 HERLIHY STREET WAVELAND MS 39576 298526 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. 8 8 4 50 0 329606 282468 2600 0 6273 6358 9700 338479 298526 156341 116011 0 85159 107170 0 16239 122982 115483 364482 338664 -26003 -40138 1299178 1270485 195144 188731 1104034 1081754 To provide assistance to foster care providers false false 197681 HELPING HANDS PROGRAM. 10600 SUPPORT TO SHELTER HOME. 208281 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 false false false false false false false false false false false false false false true true true false true 1 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 TERRY LATHAM 2284666395 716 HERLIHY STREET WAVELAND MS 39576 MARGIE CHRISTISON 15.00 X 0 0 0 JUDY THOMPSON 8.00 X X 0 0 0 GREG KOTHMAN 15.00 X X 0 0 0 LESLIE DELSIED 8.00 X X 0 0 0 TERRY LATHAM 40.00 X X 57467 0 0 JANE ANDERSON 8.00 X 0 0 0 RHONDA SHERWIN 15.00 X X 0 0 0 ANGELA STRICKLER 8.00 X 0 0 0 GEOFFREY EASTIN 8.00 X 0 0 0 DON SHERWIN 8.00 X 0 0 0 57467 false false false 7335 20858 25334 228941 10930 282468 6358 9700 9700 9700 9700 20858 298526 16058 10930 10930 105081 105081 0 0 0 0 97340 80635 8940 7765 9830 8202 882 746 1600 1600 0 0 12305 0 12305 0 4512 30 3482 1000 5338 1258 4080 0 12445 0 12445 0 20174 0 20174 0 21610 0 21610 0 Events 8769 206 2557 6006 Meals 260 0 260 0 Vehicle expense 3920 134 3786 0 Utilities 4430 0 4430 0 20120 205 19193 722 338664 208281 114144 16239 440781 308673 6201 683408 147276 538943 536132 319204 419204 250 275 1299178 1270485 2384 5278 192760 183453 195144 188731 X 1104034 1081754 1104034 1081754 1299178 1270485 X -40138 17858 X false true X true false X 439455 354514 377804 347136 254223 1773132 439455 354514 377804 347136 254223 1773132 1773132 12941 8705 5304 26950 1800082 0.98500 0.97720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91400 91400 576130 576130 15878 15878 683408 Certificates of Deposit 419204 C 419204 true Pt I Line 2 The organization maintains all documentation for assistance provided Pt I Line 2 and has two board members oversee the program Pt VI, Line 11b Made available to the general public at the org.'s location. Pt VI, Line 11b Forwards a PDF version of the 990 to all board members. Pt VI, Line 12c Annual disclosure statement required from each board member. Pt VI, Line 15a Board members reviewed comparability data. Pt XI Prior year adjustment for reclassification. Form 990EZ, Part I, Line 8 MISCELLANEOUS Form 990EZ, Part I, Line 16 LABOR TRAINING EXPENSES INSURANCE MEALS PERMITS UTILITIES MAINTENANCE ADVERTISING VEHICLE EXPENSE BANK CHARGES COMPUTER EXPENSES MISCELLANEOUS PLACEMENT FEE REPAYMENTS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f REPAIRS AND MAINTENANCE 4671. 0. 4671. 0. TELEPHONE 3446. 0. 3446. 0. DUES & SUBSCRIPTIONS 1473. 0. 1473. 0. MISCELLANEOUS 480. 205. 206. 69. POSTAGE AND DELIVERY 309. 0. 309. 0. PRINTING AND REPRODUCTION 1076. 0. 573. 503. LICENSE AND PERMITS 75. 0. 75. 0. BANK CHARGES 214. 0. 214. 0. SAFE DEPOSIT BOX 30. 0. 30. 0. WEB FEES 240. 0. 240. 0. VOLUNTEER EXPENSE 221. 0. 221. 0. PROPERTY TAXES 4612. 0. 4612. 0. DONATIONS 3273. 3123. 150. 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