2025-05-20T10:04:04-05:00 2024-09-30 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2023-10-01 640852491 HOPE HAVEN OF HANCOCK COUNTY INC HOPE 2284666395 PO BOX 3777 BAY ST LOUIS MS 39576 LINDSAY WARD PRESIDENT 2284666395 2025-05-20 1 0 MEGAN H MILLS CPA P01250504 2288630411 2025-05-20 2023 2025-03-06 01:10:19Z LINDSAY WARD PO BOX 3777 BAY ST LOUIS MS 39576 628874 0 X WWW.HOPEHAVENCAC.ORG X 1995 MS TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY. 10 10 10 0 0 0 332994 589330 0 0 5531 16833 10254 2178 348779 608341 0 0 0 0 303869 305053 0 0 0 119816 153774 423685 458827 -74906 149514 585398 733583 50056 27917 535342 705666 X TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY. 0 0 134577 FORENSIC INTERVIEWS - STRUCTURED CONVERSATIONS IN A SAFE ENVIRONMENT BETWEEN CHILDREN THAT MAY HAVE BEEN ABUSED OR NEGLECTED AND A TRAINED PROFESSIONAL INTERVIEWER IN COORDINATION WITH LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PERSONNEL. A SINGLE INTERVIEW MODEL IS USED SO THAT THE CHILDREN DO NOT HAVE TO BE QUESTIONED REPEATEDLY. THE GOAL OF THE INTERVIEWS IS TO AID IN ENSURING THE SAFETY OF THE INDIVIDUAL CHILD AS WELL AS OTHER CHILDREN IN THE COMMUNITY. 89717 FAMILY ADVOCATE - FAMILY ADVOCATES COUNSEL CHILDREN AND FAMILIES BEFORE AND AFTER FORENSIC INTERVIEWS TO MAKE SURE THEY UNDERSTAND THE PROCESS INVOLVED WITH THE INVESTIGATION AND LEGAL PROCESS. THE FAMILY ADVOCATE ALSO PROVIDES SUPPORT, EDUCATION AND RESOURCES TO THE CHILD AND FAMILY TO HELP OVERCOME AND COPE WITH THE TRAUMA OF ABUSE. 44859 PARENTING CLASSES - VIDEO BASED EDUCATION SERIES DESIGNED FOR PARENTS AND FAMILIES TO LEARN HOW TO SURVIVE AND THRIVE IN A FAST-CHANGING SOCIETY AND TO HELP SUPPORT FAMILIES IN EVERY STAGE OF THE CHILD'S DEVELOPMENT. 29906 STEWARDS OF CHILDREN - ADMINISTERED BY DARKNESS TO LIGHT, WHICH IS A NATIONAL PROGRAM WHOSE MISSION IT IS TO RAISE AWARENESS OF THE PREVALENCE AND CONSEQUENCES OF CHILD SEXUAL ABUSE BY EDUCATING ADULTS. THE ORGANIZATION OFFERS FREE TRAINING TO COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN.ANNUAL EVENTS - HOPE HAVEN PROVIDES VARIOUS ANNUAL EVENTS TO BENEFIT UNDESERVED CHILDREN IN THE COMMUNITY, SUCH AS A BACK-TO-SCHOOL DRIVE FOR SCHOOL SUPPLIES AND A TEEN ANGEL PROGRAM TO ENSURE TEENS RECEIVE GIFTS AT CHRISTMAS. 29906 299059 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2284666395 706 HIGHWAY 90 WAVELAND MS 39576 RENEE SOULIE PRESIDENT 11.00 X X 0 0 0 JOSHUA HOLLAND VICE PRESIDENT 11.00 X X 0 0 0 GREG KOTHMAN TREASURER 2.00 X X 0 0 0 PAULA FAIRCONNETUE SECRETARY 2.00 X X 0 0 0 BETH GILLIAND BOARD MEMBER 1.50 X 805 0 0 GENE HOFFMAN BOARD MEMBER 1.50 X 0 0 0 MARY BUNCH BOARD MEMBER 1.50 X 0 0 0 RACHEL KNIGHT BOARD MEMBER 1.50 X 0 0 0 LINDSAY WARD BOARD MEMBER 1.50 X 0 0 0 LAUREN BLAKE BOARD MEMBER 1.50 X 0 0 0 JENNIFER BOEHM DIRECTOR 40.00 X 14583 0 0 15388 0 0 0 0 0 0 0 589330 589330 16833 16833 22711 20533 2178 2178 608341 0 0 19011 305053 253321 51732 13753 13753 816 816 7926 7188 738 1161 1161 9436 9436 8937 8937 19541 19541 REPAIRS AND MAINTENANCE 22206 22206 SUPPLIES 19591 333 19258 UTILITES 10362 3358 7004 PRINTING AND PRODUCTION 8084 3759 4325 31961 21664 10297 458827 299059 159768 0 24761 132054 20000 15000 79851 99520 13614 11340 395699 102023 285707 293676 161465 181993 585398 733583 17432 6052 32624 21865 50056 27917 X 497998 666752 37344 38914 535342 705666 585398 733583 149514 20810 0 X 0 1 X 0 0 X 332148 282679 161803 332994 589330 1698954 332148 282679 161803 332994 589330 1698954 10441 1688513 6519 129 5531 16833 29012 1727966 0.97720 0.96540 X 73400 73400 268103 51471 216632 54196 50552 3644 293676 ACCRUED PAYROLL LIABILITIES 12927 COMPENSATED ABSENCES 8938 21865 X 649684 20810 20810 628874 -20533 -20533 608341 479360 0 479360 -20533 -20533 458827 PART X, LINE 2: HOPE HAVEN QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMETNS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILTIES FOR THE LAST RETURN FILED (SEPTEMBER 30, 2023). PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON PART VIII, LINE 8B -20533. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON PART VIII, LINE 8B -20533. MEN WHO COOK 20236 20236 700 234 7351 20236 20236 700 234 7351 8285 11951 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL DISCLOSURE STATEMENT IN REGARD TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW COMPARABILITY DATA ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFROMATION AVAILABLE UPON REQUEST.