2024-07-08T07:02:28-07:00 2023-12-31 453599348 PINELL & MARTINEZ LLP 1014 W 21st Ave Covington LA 70433 990 2023-01-01 721271514 Childrens Advocacy Center - Hope House CHIL 9858923885 223 W 28th Ave Covington LA 70433 Thomas Mitchell Executive Director 9858923885 2024-07-08 true Thomas Mitchell XXX-XX-XXXX true Chris Pinell CPA P00938983 9853277311 2024-07-08 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Thomas Mitchell 223 W 28th Ave Covington LA 70433 1728619 false X N/A X 1994 LA To provide a child-oriented, multidisciplinary forensice interview enviroment facility and counseling center for victims of abuse and their families. 19 19 11 35 0 0 1372552 1398455 0 14180 24200 69040 146609 1455772 1569264 0 0 693023 702678 0 34572 336675 469387 1029698 1172065 426074 397199 1818442 2216614 25507 13345 1792935 2203269 To provide a child-oriented, multidisciplinary forensice interview enviroment facility and counseling center for victims of abuse and their families. false false 919673 0 0 To serve as the voice of hope, healing, and awareness for abused children of St. Tammany and Washington Parishes by partnering with a team of professionals to facilitate collaborative investigations of child abuse to provide prevention education, advocacy, and counseling for children and their families on their path to recovery. 919673 true true false false false false false false false true true false true false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 11 true false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false X Thomas Mitchell 9858923885 223 W 28th Avenue Covington LA 70434 Thomas Mitchell Executive Director 40.00 X X 110987 0 0 Julie Philippus President 2.00 X X 0 0 0 Bonnie Dennis Treasurer 2.00 X X 0 0 0 Holly Boullion Past President 2.00 X X 0 0 0 Danielle Fridge Past President 2.00 X X 0 0 0 Gia Baker Board Member 1.00 X 0 0 0 Jamie Gabourel Board Member 1.00 X 0 0 0 Collin Sims Board Member 1.00 X 0 0 0 Brian Brown Board Member 1.00 X 0 0 0 Tony LeMon Board Member 1.00 X 0 0 0 Brian Beech Board Member 1.00 X 0 0 0 Sheila Dugger Board Member 1.00 X 0 0 0 Leslie Lyons Board Member 1.00 X 0 0 0 Katie Rose Norman Board Member 1.00 X 0 0 0 Sylvia Pearson Board Member 1.00 X 0 0 0 Allison Vencil Board Member 1.00 X 0 0 0 Elizabeth Abernathy Board Member 1.00 X 0 0 0 Rebecca Birkett Board Member 1.00 X 0 0 0 Lesley Beard Board Member 1.00 X 0 0 0 Rebecca Fenton Henderson Board Member 1.00 X 0 0 0 110987 0 0 1 false false false 130777 617490 650188 23000 1398455 24712 0 24712 60929 61441 -512 -512 0 0 -512 244523 130777 97914 146609 0 146609 1569264 0 0 170809 110987 94339 13318 3330 490795 417176 58895 14724 52328 44479 6279 1570 48568 41282 5828 1458 1581 0 1581 0 118875 93507 25368 0 35748 0 26811 8937 81093 45345 35214 534 57818 49769 6901 1148 59154 50281 7098 1775 32483 28585 3898 0 33914 28827 4070 1017 2642 2246 317 79 Dues and subscriptions 10016 1228 8788 0 Business lunches and meetings 7361 0 7361 0 In-kind donations 23000 16907 6093 0 Supplies 5702 5702 0 0 1172065 919673 217820 34572 768909 703911 225000 619469 216618 133580 805572 191809 477070 613763 29681 101164 145891 1818442 2216614 25507 13345 25507 13345 X 1792935 2203269 1792935 2203269 1818442 2216614 397199 13135 X X false true X true false X 0 709542 875545 977284 1372552 1398455 5333378 0 0 709542 875545 977284 1372552 1398455 5333378 0 5333378 8464 5196 4283 5430 24712 48085 0 0 5381463 0.99110 0.99470 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 31032 1984 573 32443 1.00000 0 57013 57013 627326 133324 494002 0 0 0 0 121233 58485 62748 613763 Pooled investments 113448 F Endowment - pooled investments 32443 F 145891 1678732 13135 13135 1665597 1581 -97914 -96333 1569264 1268398 97914 97914 1170484 1581 1581 1172065 Pt XI, Line 4b Direct fundraising expenses netted with fundraising revenues on Form 990 but reported as expenses within the audited financial statements. Pt XII, Line 2d Direct fundraising expenses netted with fundraising revenues on Form 990 but reported as expenses within the audited financial statements. Men Who Cook 358455 130777 227678 4157 4413 75500 Champions for Children 16845 16845 13844 375300 130777 244523 4157 4413 89344 97914 146609 X IT Services 12 20000 X Storage 12 3000 false true false Pt VI, Line 11b The Board Treasurer and the Executive Director review the 990 before it is filed. Pt VI, Line 12c The Board regularly evaluates the potential for conflicts of interest and discusses the appropriate action neeeded at regularly held board meetings. Pt VI, Line 15a The Executive Director and Executive Committee each complete a separate review before coming together to discuss areas of strengths and weaknesses, future goals, and salary recommendations. Pt XII, Line 2c The process used by the committee that assumes oversight of the audit has not changed since the prior year.