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← HOPE HAVEN OF HANCOCK COUNTY

Form 990 for tax year 2022

Filed by HOPE HAVEN OF HANCOCK COUNTY.

What the amendment changed

Compared with the return it replaced , filed 14 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$161,932 changed to $348,779
Total expenses
$110,691 changed to $423,685
Contributions and grants received
$161,803 changed to $332,994
Investment income
$129 changed to $5,531
Other revenue
$0 changed to $10,254
Total assets, end of year
$630,779 changed to $585,398
Total liabilities, end of year
$30,745 changed to $50,056
Net assets or fund balances, end of year
$600,034 changed to $535,342
Program services expenses
$85,187 changed to $327,437
Management and general expenses
$25,504 changed to $96,248
Program service expenses (Part III)
$85,187 changed to $327,437

Listed only on the earlier return

  • Cece Shabazz
  • Jennifer King
  • John James
  • Rebekah Woodcock
  • Sheila Hall

Listed only on the later return

  • Beth Gilliand
  • Gene Hoffman
  • Jennifer Boehm
  • Joshua Holland
  • Paula Fairconnetue
  • Renee Soulie
  • Shelia Hall
  • Sylvia Seal

Listed under a different title

  • Greg Kothman: SECRETARY/TREASURER then TREASURER

Totals

Total revenue
$348,779
Total expenses
$423,685
Contributions and grants received
$332,994
Grants paid
$0
Program service revenue
$0
Investment income
$5,531
Other revenue
$10,254
Total assets, end of year
$585,398
Total liabilities, end of year
$50,056
Net assets or fund balances, end of year
$535,342
Program services expenses (Part IX)
$327,437
Management and general expenses
$96,248
Fundraising expenses
$0
Program service expenses (Part III)
$327,437

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $332,994

  • 3 · Investment income

    total $5,531 · excluded $5,531

  • 8a · Fundraising events: gross income

    $28,118

  • 8b · Fundraising events: direct expenses

    $17,864

  • 8c · Net income from fundraising events

    total $10,254 · excluded $10,254

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $303,869 · program services $299,286 · management and general $4,583

  • 11c · Fees: accounting

    total $22,820 · management and general $22,820

  • 11g · Fees: other

    total $2,838 · management and general $2,838

  • 12 · Advertising and promotion

    total $25 · management and general $25

  • 14 · Information technology

    total $2,074 · management and general $2,074

  • 16 · Occupancy

    total $1,272 · management and general $1,272

  • 17 · Travel

    total $5,171 · program services $2,482 · management and general $2,689

  • 22 · Depreciation, depletion and amortization

    total $13,282 · management and general $13,282

  • 23 · Insurance

    total $16,641 · management and general $16,641

  • 24a · Other expenses: UTILITES

    total $9,983 · program services $6,289 · management and general $3,694

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,212 · program services $5,748 · management and general $2,464

  • 24c · Other expenses: SUPPLIES

    total $8,032 · program services $2,008 · management and general $6,024

  • 24d · Other expenses: TELEPHONE

    total $6,287 · program services $4,527 · management and general $1,760

  • 24e · All other expenses

    total $23,179 · program services $7,097 · management and general $16,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,481 · end of year $24,761

  • 2 · Savings and temporary cash investments

    beginning of year $50,609 · end of year $20,000

  • 3 · Pledges and grants receivable

    beginning of year $22,561

  • 4 · Accounts receivable

    end of year $79,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,009 · end of year $13,614

  • 10a · Land, buildings and equipment: cost or other basis

    $378,793

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,086

  • 10c · Land, buildings and equipment, net

    beginning of year $298,989 · end of year $285,707

  • 11 · Investments: publicly traded securities

    beginning of year $158,130 · end of year $161,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,618 · end of year $17,432

  • 25 · Other liabilities

    beginning of year $22,127 · end of year $32,624

  • 27 · Net assets without donor restrictions

    beginning of year $595,434 · end of year $497,998

  • 28 · Net assets with donor restrictions

    beginning of year $4,600 · end of year $37,344

Mission and programs · 2022

Mission

TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY.

  • 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.

    Expenses $147,347

  • 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.

    Expenses $98,231

  • 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.

    Expenses $49,116

  • 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.

    Expenses $32,743

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Stieffel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    11

  • Obie McLure

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    11

  • Greg Kothman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Renee Soulie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shelia Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Gene Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Paula Fairconnetue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Joshua Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Beth Gilliand

    BOARD MEMBER

    Total calculated
    $2,473
    From this org
    $2,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Sylvia Seal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jennifer Boehm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2024
IRS schema version
2022v5.0
Source object
202431699349300953

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