2023-08-30T11:48:39-04:00 2022-12-31 721135207 KNIGHTMASDEN APAC 5615 JACKSON STREET J ALEXANDRIA LA 713032326 990 2022-01-01 721479693 HOPE HOUSE OF CENTRAL LOUISIANA HOPE PO BOX 7477 ALEXANDRIA LA 71306 SANDRA RAY EXECUTIVE DIRECTOR 3184872061 2023-08-17 true SANDRA RAY 999009999 false DONA MANUEL P00194372 3184459334 2023-08-23 2022 2023-04-26 12:10:37Z SANDRA RAY PO BOX 975 OAKDALE LA 71463 449710 false X WWW.CENLAHOPEHOUSE.ORG X TO PROVIDE TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN WHILE THESE WOMEN ARE RECEIVING THE NECESSARY TRAINING AND SKILLS TO BECOME SELF SUFFICIENT 26 26 29 185 0 500699 335488 27166 24243 64462 -89076 154225 179055 746552 449710 0 0 356030 373792 0 42011 269982 165558 626012 539350 120540 -89640 1160224 1405147 30282 364845 1129942 1040302 X TO PROVIDE TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN WHILE THESE WOMEN ARE RECEIVING THE NECESSARY TRAINING AND SKILLS TO BECOME SELF SUFFICIENT false false 403535 HOPE HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOALS AND ENGAGE IN ACTIVITIES THAT WILL ALLOW THEM TO BECOME INDEPENDENT. PROGRESS IS MONITORED AND ASSISTANCE IS PROVIDED BY CASE WORKERS HOPE HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOALS AND ENGAGE IN ACTIVITIES THAT WILL ALLOW THEM TO BECOME INDEPENDENT. PROGRESS IS MONITORED AND ASSISTANCE IS PROVIDED BY CASE WORKERS 403535 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 29 true false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true false false X SANDY RAY 3184872061 PO BOX 7477 ALEXANDRIA LA 71303 X EVELYN JONES PRESIDENT X X 0 0 0 FRANCIS MORROW TREASURER X X 0 0 0 RENEE MATHIS SECRETARY X X 0 0 0 MINDY BAYONNE MEMBER X 0 0 0 TARA CORHRAN MEMBER X 0 0 0 ANNETTE CURLEY MEMBER X 0 0 0 ADREINNE DOLE MEMBER X 0 0 0 THOMAS GRALAPP MEMBER X 0 0 0 MANDY GUILLORY MEMBER X 0 0 0 SHELLY HISLOP MEMBER X 0 0 0 KATHERINE LEGLUE MEMBER X 0 0 0 JENI MANGUM MEMBER X 0 0 0 JESSICA MARICLE MEMBER X 0 0 0 LIZ MCBRIDE MEMBER X 0 0 0 TIFFANY PLEDGER MEMBER X 0 0 0 KRYSTAL RACHAL MEMBER X 0 0 0 ERIN RHODES MEMBER X 0 0 0 JOANNE RICE MEMBER X 0 0 0 KARLA RYDER MEMBER X 0 0 0 CYNTHIA SANDOVAL MEMBER X 0 0 0 GRACE SEMONES MEMBER X 0 0 0 CHRISTIE TILLEY MEMBER X 0 0 0 STEPHEN UPTON MEMBER X 0 0 0 AMY VOLLMAN MEMBER X 0 0 0 SUZIE WAGNER MEMBER X 0 0 0 PEGGY WILSON MEMBER X 0 0 0 false false false 2024 135905 197559 15753 335488 RESIDENT OCCUPANCY INCOME 13883 13883 RESIDENT MEALS AND FOOD STAMP 10054 10054 OUTREACH INCOME 306 306 24243 -89076 -89076 107377 107377 107377 HOPE COMMUNITY - OTHER 63643 63643 MISCELLANEOUS INCOME 8035 8035 71678 449710 6845 107377 321957 248863 64391 8703 25232 19313 5288 631 26603 20617 5321 665 18039 9500 8539 298 298 200 200 9229 5000 4229 FUND RAISING EXPENSE 32012 32012 INSURANCE - LIABILITY, FI 31306 31306 HOUSE UTILITIES 26083 26083 CONTRACT SERVICES 11617 11617 36774 31036 5738 539350 403535 93804 42011 185300 197389 65354 95038 97523 644841 151028 267842 493813 641728 521384 1160224 1405147 15063 349199 15219 15646 30282 364845 X 713180 553662 416762 486640 1129942 1040302 1160224 1405147 X -89640 X false false X 356134 398079 386306 500699 335488 1976706 356134 398079 386306 500699 335488 1976706 848083 1128623 -16639 75205 51238 109804 77191 29746 86707 106377 300021 2386531 460838 0.47290 0.45700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 275000 275000 275000 275000 275000 275000 275000 275000 false false 644841 151028 493813 493813 RESERVE STATE UNEMPLOY COMP 13950 CLIENT RESETTLEMENT 1696 15646 449710 449710 449710 539350 539350 539350 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 0 LOBSTER BOIL/CR 107377 107377 107377 107377 107377 FORM 990, PAGE 2, PART III, LINE 4D HOPE HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOALS AND ENGAGE IN ACTIVITIES THAT WILL ALLOW THEM TO BECOME INDEPENDENT. PROGRESS IS MONITORED AND ASSISTANCE IS PROVIDED BY CASE WORKERS FORM 990, PAGE 6, PART VI, LINE 11B AFTER COMPLETION OF FORM 990 BY A CPA, THE FINANCE COMMITTEE CHAIR REVIEWS IRS FORM 990 AND PRESENTS A COPY OF THE RETURN TO THE BOARD OF DIRECTORS OR REVIEW. AFTER FORM 990 IS DISCUSSED AND REVIEWED BY THE BOARD, IT IS APPROVED BY A MAJORITY VOTE AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE, IN THE FORM OF A DISCLOSURE STATEMENT, TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPTON HIS/HER ASSOCIATION WITH HOPE HOUSE, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR INITIATING AND CONDUCTING THE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL REVIEW ALL INPUT FROM MEMBERS OF THE BOARD, STAFF AND AGENCY DIRECTORS AND THE SELF-EVALUATION PREPARED BY THE EXECUTIVE DIRECTOR IN LIGHT OF THE EXECUTIVE DIRECTOR'S POSITION DESCRIPTION, BUDGET AND STRATEGIC PLAN. THE EXECUTIVE COMMITTEE SHALL REVIEW THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IN COMPARISON TO APPROPRIATE EXTERNAL SALARY SURVEY DATA, GIVING DUE CONSIDERATION FOR THE POSSIBLE NEED FOR ADJUSTMENT, AND ARRIVE AT A CONSENSUS EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION RECOMMENDATIONS. THE EXECUTIVE COMMITTEE SHALL THEN PRESENT FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE THEN SHALL DISCUSS THE RESULTS OF THEIR WORK WITH THE EXECUTIVE DIRECTOR, GIVING THE EXECUTIVE DIRECTOR A PROPER METHOD AND FORUM FOR RESPONSE AND REPORT THE RESULTS OF THE PROCESS IN SUMMARY FORM TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 ROUNDING 0 ROUNDING 0