2018-11-15T13:26:00-06:00 2017-12-31 271434492 JAMES K MCCLELLAND CPA LLC 8585 BUSINESS PARK DRIVE SHREVEPORT LA 71105 990 2017-01-01 721476208 HOPE CONNECTIONS INC HOPE 3186704591 2350 LEVY STREET SHREVEPORT LA 71103 MIKE WHITEHEAD PRESIDENT 3186704591 2018-11-12 1 JAMES K MCCLELLAND CPA P00171618 3182195020 216.206.27.163 2018-11-12 15:37:34 CS P FF63A8BEF45084E4111860BF3B06E27E98C16888 9CC64C8FF8F3C22BA8A1F2E21C55E8DF54D0D47F 2017 2019-02-21 02:37:17Z CHRISTA PAZZAGLIA 2350 LEVY STREET SHREVEPORT LA 71103 816752 0 X WWW.NWLAHOPE.ORG X 2001 LA THE VISION OF HOPE CONNECTIONS IS THAT NO INDIVIDUAL OR FAMILY HAS TO EXPERIENCE HOMELESSNESS IN NORTHWEST LOUISIANA.TO BRING THAT VISION INTO REALITY, HOPE'S MISSION IS TO GUIDE AND FOSTER A COMPREHENSIVE, COORDINATED HOMELESS SERVICES SYSTEM FOR THOSE AT RISK OF OR EXPERIENCING HOMELESSNESS GROUNDED IN RICH COLLABORATION AND ENGAGING THE PASSION OF THE COMMUNITY. 11 11 24 0 0 0 711266 694304 93429 98028 0 0 24737 13836 829432 806168 0 0 0 0 632768 665867 0 0 1793 201829 234513 834597 900380 -5165 -94212 1239910 1196125 96691 107283 1143219 1088842 PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS SERVE AS THE COORDINATING AGENCY IN NORTHWEST LOUISIANA FOR ALL HOMELESS SERVICES. 0 0 851724 3110 HOPE CONNECTIONS - A DAY SHELTER THAT SPECIFICALLY SERVES THOSE WHO ARE EXPERIENCING STREET HOMELESSNESS IN SHREVEPORT-BOSSIER. THE PROGRAM PROVIDES SHOWER FACILIIES, LAUNDRY FACILITIES, TELEPHONE SERVICE AND MAIL RECEIPT SERVICES. PROGRAM ALSO HELPS CONNECT HOMELESS INDIVIDUALS WITH OTHER SERVICE PROVIDERS IN NORTHWEST LOUISIANA. 46863 98028 SERVICE AS COORDINATING AGENCY FOR HOMELESS PROGRAMS IN NORTHWEST LOUISIANA. 898587 1 1 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 0 0 24 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X CHRISTA PAZZAGLIA 3186704591 2350 LEVY STREET SHREVEPORT LA 71103 MIKE WHITEHEAD PRESIDENT 1.00 X X 0 0 0 DEANNA ALEXANDER DIRECTOR 1.00 X 0 0 0 JULIE BLEWER DIRECTOR 1.00 X 0 0 0 WANDA BRANDON DIRECTOR 1.00 X 0 0 0 RONNIE GILMORE DIRECTOR 1.00 X 0 0 0 GWEN HALL DIRECTOR 1.00 X 0 0 0 PEGGY HAMITER DIRECTOR 1.00 X 0 0 0 JOSPEH LUNT TREASURER 1.00 X X 0 0 0 STANLEY MCCALLON DIRECTOR 1.00 X 0 0 0 STEPHANIE MIJALIS DIRECTOR 1.00 X 0 0 0 DR HELEN WISE DIRECTOR 1.00 X 0 0 0 CHRISTA PAZZAGLIA EXECUTIVE DIRECTOR 40.00 X 61427 0 3074 61427 0 3074 0 0 0 0 0 5400 521767 167137 165 694304 3% SERVICE FEE 900099 98028 98028 98028 1800 0 1800 1800 1800 21310 10584 10726 10726 MISCELLANEOUS 900099 1310 1310 1310 806168 101138 0 10726 61427 61427 529208 529208 23331 23331 51901 51901 17001 17001 84 84 17203 17203 20611 20611 3561 3561 15190 15190 853 853 44214 44214 15479 15479 BAD DEBT EXPENSE 41543 41543 PROGRAM SERVICES 20409 20409 DIRECT CLIENT EXPENSES 11245 11245 OTHER/MISCELLANEOUS 6834 6834 20286 18493 1793 900380 898587 0 1793 5296 4360 80446 43262 7742 6291 1282695 180483 1146426 1102212 0 40000 1239910 1196125 40793 98582 25329 1897 30569 6804 96691 107283 X 1069365 1022154 73854 66688 1143219 1088842 1239910 1196125 X -94212 40000 -165 X 0 1 X 0 0 X 1015675 1021822 785339 711266 694304 4228406 1015675 1021822 785339 711266 694304 4228406 13978 4214428 70 53 5545 8700 1800 16168 2345 2111 1267 1402 1310 8435 4253009 392033 0.99090 0.99460 X 35842 35842 1125168 111773 1013395 116325 68710 47615 5360 5360 1102212 WITHDRAWS AGAINST FUTURE DEPOSITS 6804 6804 X 853169 47001 47001 806168 0 806168 900380 0 900380 0 900380 PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING NOTE: HOPE HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED HOPE'S TAX POSITIONS AND CONCLUDED THAT HOPE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF ASC 740. HOPE DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTION 47,001. CRAWFISH WITH CLERGY 21310 21310 10584 21310 21310 10584 10584 10726 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE MEMBERS THAT MEET ONCE ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STAKEHOLDERS, OR OTHER PERSONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT HAS REVIEWED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS MONITORED BY THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL OF MAJOR CONTRACTS AND VENDOR TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: IN-KIND EXPENSE -165.