HOPE HAVEN OF HANCOCK COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HAVEN OF HANCOCK COUNTY (EIN 64-0852491)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349304265
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T12:00:11-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD W RIGBY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 DUNBAR AVENUE | AddressLine1 |
| City | BAY ST LOUIS | City |
| State | MS | State |
| ZIP Code | 39520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640852491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HAVEN OF HANCOCK COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2284666395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3777 | AddressLine1 |
| City | BAY SAINT LOUIS | City |
| State | MS | State |
| ZIP Code | 39521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY LATHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2284666395 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD W RIGBY CPA PC | Name |
| Phone | 2284675744 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY LATHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 HERLIHY STREET | AddressLine1 |
| City | WAVELAND | City |
| State | MS | State |
| ZIP Code | 39576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 338479 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 2600 | TotalGrossUBI |
| Contributions Grants Prior Year | 474947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 329606 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 2600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6273 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 480251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 338479 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73369 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156341 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190419 | OtherExpensePriorYear |
| Other Expenses Current Year | 122982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375541 | TotalExpensesPriorYear |
| Total Expenses Current Year | 364482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104710 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26003 | RevenuesLessExpensesCY |
| Total Assets BOY | 1337843 | TotalAssetsBOY |
| Total Assets EOY | 1299178 | TotalAssetsEOY |
| Total Liabilities BOY | 207920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1129923 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1104034 | NetAssetsOrFundBalancesEOY |
| Mission Description | Advocate on behalf of abused children. Provide forensic interview | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 248914 | Expense |
| Description | HELPING HANDS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7000 | Expense |
| Description | SUPPORT TO SHELTER HOME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5000 | Expense |
| Description | PROVIDED SUPPORT TO LOCAL NPO'S. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 260914 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY LATHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2284666395 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 HERLIHY STREET | AddressLine1 |
| City | WAVELAND | City |
| State | MS | State |
| ZIP Code | 39576 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARGIE CHRISTISON | ||||||||
| President | 15.00 | X | X | 0 | 0 | 0 | ||
| JUDY THOMPSON | ||||||||
| Board member | 8.00 | X | X | 0 | 0 | 0 | ||
| GREG KOTHMAN | ||||||||
| Treasurer | 15.00 | X | X | 0 | 0 | 0 | ||
| LESLIE DELSIED | ||||||||
| Board member | 8.00 | X | X | 0 | 0 | 0 | ||
| TERRY LATHAM | ||||||||
| Executive director | 40.00 | 56030 | 0 | 0 | X | X | ||
| JANE ANDERSON | ||||||||
| Board member | 8.00 | X | 0 | 0 | 0 | |||
| RHONDA SHERWIN | ||||||||
| Board Member | 15.00 | X | 0 | 0 | 0 | |||
| ANGELA STRICKLER | ||||||||
| Board Member | 8.00 | X | 0 | 0 | 0 | |||
| GEOFFREY EASTIN | ||||||||
| Board Member | 8.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56030 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 21661 | FundraisingEvents |
| Government Grants | 38000 | GovernmentGrants |
| All Other Contributions | 269945 | AllOtherContributions |
| Noncash Contributions | 17530 | NoncashContributions |
| Total Contributions | 329606 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2600 | TotalRevenueColumn |
| Unrelated Business Revenue | 2600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6273 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 21661 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6273 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2600 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156341 | Total |
| Program Services | 156341 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77548 | Total |
| Program Services | 58983 | ProgramServices |
| Management And General | 12051 | ManagementAndGeneral |
| Fundraising | 6514 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1468 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6143 | Total |
| Program Services | 4664 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15775 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 11275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9515 | Total |
| Program Services | 3386 | ProgramServices |
| Management And General | 5128 | ManagementAndGeneral |
| Fundraising | 1001 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
| Program Services | 961 | ProgramServices |
| Management And General | 2189 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13106 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19476 | Total |
| Program Services | 19476 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17337 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 3724 | 8 | 226 | 3490 |
| Meals | 2371 | 906 | 1465 | 0 |
| Vehicle expense | 3520 | 50 | 3385 | 85 |
| Utilities | 7546 | 3530 | 4016 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27462 | Total |
| Program Services | 8109 | ProgramServices |
| Management And General | 18401 | ManagementAndGeneral |
| Fundraising | 952 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364482 | Total |
| Program Services | 260914 | ProgramServices |
| Management And General | 91011 | ManagementAndGeneral |
| Fundraising | 12557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439807 | BOY |
| EOY | 440781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 674348 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584479 | BOY |
| EOY | 538943 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313307 | BOY |
| EOY | 319204 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337843 | BOY |
| EOY | 1299178 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3918 | BOY |
| EOY | 2384 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204002 | BOY |
| EOY | 192760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207920 | BOY |
| EOY | 195144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129923 | BOY |
| EOY | 1104034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129923 | BOY |
| EOY | 1104034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337843 | BOY |
| EOY | 1299178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -26003 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 114 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347136 | CurrentTaxYear |
| Total | 1839764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347136 | CurrentTaxYear |
| Total | 1839764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1839764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5304 | CurrentTaxYearMinus1Year |
| Total | 42890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1882654 | TotalSupport |
| Public Support Pertcentage170 | 0.97720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73400 | OtherCostOrOtherBasis |
| Book Value | 73400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446540 | OtherCostOrOtherBasis |
| Depreciation | 75598 | Depreciation |
| Book Value | 370942 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24818 | OtherCostOrOtherBasis |
| Depreciation | 18466 | Depreciation |
| Book Value | 6352 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129590 | OtherCostOrOtherBasis |
| Depreciation | 41341 | Depreciation |
| Book Value | 88249 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 538943 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of Deposit | Description |
| Book Value | 319204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 319204 | TotalOfBookValueProgramRelated |
| Total Revenue | 338479 | TotalRevenue |
| Total Expenses | 364482 | TotalExpenses |
| Excess Or Deficit For Year | -26003 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -26003 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The organization maintains all documentation for assistance provided |
| Pt I Line 2 | and has two board members oversee the program |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Made available to the general public at the org.'s location. |
| Pt VI, Line 11a | 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 15 | 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 16056. 7566. 8490. TELEPHONE 2942. 2942. DUES & SUBSCRIPTIONS 1261. 1261. MISCELLANEOUS 598. 598. POSTAGE AND DELIVERY 555. 462. 93. PRINTING AND REPRODUCTION 1486. 185. 442. 859. LICENSE AND PERMITS 495. 358. 137. BANK CHARGES 47. 47. SAFE DEPOSIT BOX 106. 106. WEB FEES 331. 331. LOSS ON DISPOSAL 3585. 3585. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BEGINNINGS ENDOWMENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 37 | AddressLine1 |
| City | BAY ST LOUIS | City |
| State | MS | State |
| ZIP Code | 39520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201638237 | EIN |
| Primary Activities | To provide an endowment fund to support thr org. | PrimaryActivities |
| Legal Domicile State | MS | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NEW BEGINNINGS ENDOWMENT FOUNDATION | ||
| a | 77742 | cash value |
| HOMES OF HOPE FOR CHILDREN | ||
| b | 7000 | cash value |
| CASA OF HANCOCK COUNTY | ||
| bmf | 5000 | cash value |