HOPE HAVEN OF HANCOCK COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOPE HAVEN OF HANCOCK COUNTY (EIN 64-0852491)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-11
IRS object ID: 201131319349302843
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T13:36:55-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GERALD W RIGBY CPA	Name
Phone	2284675744	Phone
Date Prepared	2011-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	480251	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 foster care to neglected children and financial assistance to children and families in crisis. Also, to provide support to other foster care providers and NPO's in Hancock County, Mississippi.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	417134	ContributionsGrantsPriorYear
Contributions Grants Current Year	474947	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8705	InvestmentIncomePriorYear
Investment Income Current Year	5304	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	425839	TotalRevenuePriorYear
Total Revenue Current Year	480251	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	77254	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	73369	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152896	SalariesEtcPriorYear
Salaries Etc Current Year	111753	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31575	TotalFundrsngExpCurrentYear
Other Expense Prior Year	190450	OtherExpensePriorYear
Other Expenses Current Year	190419	OtherExpensesCurrentYear
Total Expenses Prior Year	420600	TotalExpensesPriorYear
Total Expenses Current Year	375541	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5239	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104710	RevenuesLessExpensesCY
Total Assets BOY	1243864	TotalAssetsBOY
Total Assets EOY	1337843	TotalAssetsEOY
Total Liabilities BOY	217785	TotalLiabilitiesBOY
Total Liabilities EOY	207920	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1026079	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1129923	NetAssetsOrFundBalancesEOY
Mission Description	To provide foster care to neglected children,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	162840	Expense
Revenue	229960	Revenue
Description	OPERATED FOSTER CARE HOME FOR NEGLECTED CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	125251	Expense
Revenue	125251	Revenue
Description	PROVIDED AN ASSISTANCE PROGRAM CALLED "HELPING HANDS" WHICH PROVIDES LIMITED FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN IN THE HOUSEHOLD WHO ARE IN FINANCIAL CRISIS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	288091	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARGIE CHRISTISON
President	15.00	X	X
JUDY THOMPSON
Board member	8.00	X	X
GREG KOTHMAN
Treasurer	15.00	X	X
LESLIE DELSIED
Board member	8.00	X	X
TERRY LATHAM
Executive director	40.00			X	X	59366	0	0
JANE ANDERSON
Board member	8.00	X
RHONDA SHERWIN
Board Member	15.00	X
ANGELA STRICKLER
Board Member	8.00	X
GEOFFREY EASTIN
Board Member	8.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59366	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	46838	FundraisingEvents
Government Grants	38000	GovernmentGrants
All Other Contributions	390109	AllOtherContributions
Noncash Contributions	22593	NoncashContributions
Total Contributions	474947	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5304	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	46838	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	480251	TotalRevenueColumn
Related Or Exempt Function Income	5304	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	73369	Total
Program Services	73369	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103799	Total
Program Services	78611	ProgramServices
Management And General	14556	ManagementAndGeneral
Fundraising	10632	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7954	Total
Program Services	5966	ProgramServices
Management And General	1193	ManagementAndGeneral
Fundraising	795	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10950	Total
Program Services	0	ProgramServices
Management And General	10950	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9715	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	9715	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8931	Total
Program Services	0	ProgramServices
Management And General	2931	ManagementAndGeneral
Fundraising	6000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1833	Total
Program Services	605	ProgramServices
Management And General	623	ManagementAndGeneral
Fundraising	605	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13822	Total
Program Services	13822	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28533	Total
Program Services	24253	ProgramServices
Management And General	4280	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24048	Total
Program Services	13215	ProgramServices
Management And General	10833	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
In-kind expenses	22593	22593	0	0
Meals	13100	12971	129	0
Telephone	3064	2020	583	461
Postage	450	0	225	225
Utilities	10678	8136	1271	1271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42702	Total
Program Services	32530	ProgramServices
Management And General	8301	ManagementAndGeneral
Fundraising	1871	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	375541	Total
Program Services	288091	ProgramServices
Management And General	55875	ManagementAndGeneral
Fundraising	31575	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	320979	BOY
EOY	439807	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	308131	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	730386	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145907	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	614504	BOY
EOY	584479	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	313307	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	1243864	BOY
EOY	1337843	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3256	BOY
EOY	3918	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	214529	BOY
EOY	204002	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	217785	BOY
EOY	207920	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1026079	BOY
EOY	1129923	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1026079	BOY
EOY	1129923	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1243864	BOY
EOY	1337843	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	104710	ReconcilationRevenueExpenses
Reconcilation Other Changes	-866	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	499584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	439455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354514	CurrentTaxYearMinus1Year
Current Tax Year	377804	CurrentTaxYear
Total	1992212	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	499584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	439455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354514	CurrentTaxYearMinus1Year
Current Tax Year	377804	CurrentTaxYear
Total	1992212	Total

Field	Value	IRS element (for citing)
Public Support Total170	1992212	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8705	CurrentTaxYearMinus1Year
Current Tax Year	5304	CurrentTaxYear
Total	53785	Total

Field	Value	IRS element (for citing)
Total Support	2045997	TotalSupport
Public Support Pertcentage170	0.97370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97340	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)
Investment Cost Or Other Basis	73400	InvestmentCostOrOtherBasis
Book Value	73400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	446540	InvestmentCostOrOtherBasis
Depreciation	52699	Depreciation
Book Value	393841	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	129590	InvestmentCostOrOtherBasis
Depreciation	33830	Depreciation
Book Value	95760	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19241	InvestmentCostOrOtherBasis
Depreciation	8614	Depreciation
Book Value	10627	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	61615	InvestmentCostOrOtherBasis
Depreciation	50764	Depreciation
Book Value	10851	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	584479	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Certificates of Deposit	Description
Book Value	313307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	313307	TotalOfBookValueProgramRelated
Total Revenue	480251	TotalRevenue
Total Expenses	375541	TotalExpenses
Excess Or Deficit For Year	104710	ExcessOrDeficitForYear
Excess Or Deficit Per FS	104710	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	480251	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	480251	RevenueSubtotal
Total Revenue Per Form990	480251	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	378628	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	3087	PriorYearAdjustments
Expenses Not Rptd F990	3087	ExpensesNotRptdF990
Expenses Subtotal	375541	ExpensesSubtotal
Total Expenses Per Form990	375541	TotalExpensesPerForm990

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-C, Line 19	Made available to the general public at the org.'s location.
Pt VI-B, Line 11a	Forwards a PDF version of the 990 to all board members.
Pt VI-B, Line 12c	Annual disclosure statement required from each board member.
Pt VI-B, Line 15	Board members reviewed comparability data.
Pt XI	Prior year adjustment for interest income
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	EQUIPMENT RENTAL 180. 0. 180. 0. PRINTING 1134. 340. 454. 340. DUES & SUBSCRIPTIONS 1857. 45. 1812. 0. REPAIRS AND MAINTENANCE 17469. 13946. 3523. 0. LICENSES AND PERMITS 502. 502. 0. 0. BANK CHARGES 77. 0. 77. 0. VEHICLE EXPENSE 9424. 8374. 525. 525. RECREATION 3865. 3865. 0. 0. VOLUNTEER EXPENSE 509. 125. 56. 328. MISCELLANEOUS 1009. 333. 343. 333. PROPERTY TAX 5846. 5000. 846. 0. SAFE DEPOSIT BOX 140. 0. 140. 0. WEB FEES 690. 0. 345. 345.

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	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	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	false	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF HANCOCK COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionType
Amount Involved	15046	AmountInvolved
Method Of Amt Determination	Cash	MethodOfAmtDetermination