Skip to content
Nonprofiteer
← HOPE HAVEN OF HANCOCK COUNTY

Form 990 for tax year 2022

Filed by HOPE HAVEN OF HANCOCK COUNTY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 June 2024. 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
$161,932
Total expenses
$110,691
Contributions and grants received
$161,803
Grants paid
$0
Program service revenue
$0
Investment income
$129
Other revenue
$0
Total assets, end of year
$630,779
Total liabilities, end of year
$30,745
Net assets or fund balances, end of year
$600,034
Program services expenses (Part IX)
$85,187
Management and general expenses
$25,504
Fundraising expenses
$0
Program service expenses (Part III)
$85,187

Program services were 77.0% 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

    $161,803

  • 3 · Investment income

    total $129 · excluded $129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,750 · program services $22,295 · management and general $455

  • 7 · Other salaries and wages

    total $42,874 · program services $42,017 · management and general $857

  • 10 · Payroll taxes

    total $5,738 · program services $5,623 · management and general $115

  • 12 · Advertising and promotion

    total $6,676 · program services $1,936 · management and general $4,740

  • 14 · Information technology

    total $1,343 · management and general $1,343

  • 16 · Occupancy

    total $140 · management and general $140

  • 17 · Travel

    total $2,888 · program services $1,386 · management and general $1,502

  • 22 · Depreciation, depletion and amortization

    total $3,491 · management and general $3,491

  • 23 · Insurance

    total $4,161 · management and general $4,161

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,895 · program services $3,427 · management and general $1,468

  • 24b · Other expenses: DIRECT ASSISTANCE

    total $4,853 · program services $3,494 · management and general $1,359

  • 24c · Other expenses: UTILITIES

    total $2,681 · program services $1,689 · management and general $992

  • 24d · Other expenses: VEHICLE EXPENSE

    total $2,176 · program services $1,893 · management and general $283

  • 24e · All other expenses

    total $6,025 · program services $1,427 · management and general $4,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,489 · end of year $89,481

  • 2 · Savings and temporary cash investments

    beginning of year $50,522 · end of year $50,609

  • 3 · Pledges and grants receivable

    beginning of year $32,837 · end of year $22,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,083 · end of year $11,009

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

    $378,793

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

    $79,804

  • 10c · Land, buildings and equipment, net

    beginning of year $302,480 · end of year $298,989

  • 11 · Investments: publicly traded securities

    beginning of year $164,159 · end of year $158,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,557 · end of year $8,618

  • 25 · Other liabilities

    beginning of year $29,298 · end of year $22,127

  • 27 · Net assets without donor restrictions

    beginning of year $554,715 · end of year $595,434

  • 28 · Net assets with donor restrictions

    end of year $4,600

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

TO 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 $38,334

  • 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 $42,594

  • HELPING HANDS - PROVIDES DIRECT ASSISTANCE TO FAMILIES EXPERIENCING HARDSHIP THROUGH COUNSELING, MONETARY ASSISTANCE, AND REFERRALS WITH THE GOAL OF KEEPING FAMILIES TOGETHER AND CHILDREN IN A SAFE AND HEALTHY ENVIRONMENT. HOPE HAVEN WORKS WITH SEVERAL AGENCIES TO HELP CHILDREN FROM BEING TAKEN INTO CUSTODY OF CHILD SERVICES DUE SOLELY TO ECONOMIC SITUATIONS.

    Expenses $4,259

As filed on the 2022 return.

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

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Rebekah Woodcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Cece Shabazz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sheila Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • John James

    DIRECTOR

    Total calculated
    $22,750
    From this org
    $22,750
    From related orgs
    $0
    Other
    $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
14 August 2023
IRS schema version
2022v5.0
Source object
202312279349301481

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.