2015-06-03T13:32:28-05:00 2014-12-31 271434492 JAMES K MCCLELLAND CPA LLC 8585 BUSINESS PARK DRIVE SHREVEPORT LA 71105 990 2014-01-01 721476208 HOPE FOR THE HOMELESS INC HOPE 3186704591 2350 LEVY STREET SHREVEPORT LA 71103 SCOTT SHURLEY PRESIDENT 3186704591 2015-05-29 1 JAMES K MCCLELLAND CPA P00171618 3182195020 2014 2016-02-25 16:41:14Z CHRISTA PAZZAGLIA 2350 LEVY STREET SHREVEPORT LA 71103 1092304 0 X WWW.NWLAHOPE.ORG X 2001 LA PROVIDE ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS BOTH DIRECTLY THROUGH VARIOUS PROGRAMS AND BY SERVING AS THE COORDINATING AGENCY FOR DEVELOPMENT OF A COHESIVE HOMELESS PROGRAM IN NORTHWEST LOUISIANA 20 20 20 0 0 0 1015675 1013737 64274 68318 70 -5605 2345 3333 1082364 1079783 0 0 0 0 326288 559253 0 0 3742 128415 217048 454703 776301 627661 303482 1244222 1426634 249543 143474 994679 1283160 PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS SERVE AS THE COORDINATING AGENCY IN NORTHWEST LOUISIANA FOR ALL HOMELESS SERVICES. 0 0 483531 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. 215023 OMH GRANT - TO PROVIDE HOMELESS ASSISTANCE THROUGH LOCATING HOUSING AND PAYMENT OF UTILITY EXPENSES. ALSO PROVIDES FOR OUTREACH TO PERSONS WHO ARE HOMELESS AND LIVING ON THE STREETS. 74005 70482 SERVICE AS COORDINATING AGENCY FOR HOMELESS PROGRAMS IN NORTHWEST LOUISIANA. 772559 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 2 0 1 20 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 X CHRISTA PAZZAGLIA 3186704591 2350 LEVY STREET SHREVEPORT LA 71103 SCOTT SHURLEY PRESIDENT 1.00 X X 0 0 0 MIKE WHITEHEAD VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE MIJALIS TREASURER 1.00 X X 0 0 0 MARDIE GRIFFING SECRETARY 1.00 X X 0 0 0 JULIE BLEWER DIRECTOR 1.00 X 0 0 0 DONALD COWDIN DIRECTOR 1.00 X 0 0 0 JEAN DRESLEY DIRECTOR 1.00 X 0 0 0 BARRINGTON GIBSON DIRECTOR 1.00 X 0 0 0 DR DONALD HALL DIRECTOR 1.00 X 0 0 0 SARAH KIRKPATRICK DIRECTOR 1.00 X 0 0 0 JERI LITTLE DIRECTOR 1.00 X 0 0 0 JOSEPH LUNT DIRECTOR 1.00 X 0 0 0 REV SARAH COOPER SEARIGHT DIRECTOR 1.00 X 0 0 0 WAYNE SMITH DIRECTOR 1.00 X 0 0 0 JANE SNYDER DIRECTOR 1.00 X 0 0 0 BRYAN SULLIVAN DIRECTOR 1.00 X 0 0 0 LEONARD TOWNSEND DIRECTOR 1.00 X 0 0 0 DOCK VOORHIES DIRECTOR 1.00 X 0 0 0 DR HELEN WISE DIRECTOR 1.00 X 0 0 0 MICHAEL BARRETT DIRECTOR 1.00 X 0 0 0 CHRISTA PIZZAGLIA EXECUTIVE DIRECTOR 40.00 X 55271 0 0 55271 0 0 0 0 0 0 MCINNIS BROTHERS CONTRUCTION 920 PIERREMONT RD SHREVEPORT LA 71106 CONSTRUCTION 235925 1 4450 10900 687149 311238 1013737 2% SERVICE FEE 900099 64403 64403 SPECIAL EVENTS 900099 3915 3915 68318 53 53 5658 -5658 -5658 -5658 8085 10900 6863 1222 1222 MISCELLANEOUS 900099 2111 2111 2111 1079783 70482 0 -4436 55271 55271 431122 431122 33305 33305 39555 39555 19658 19658 358 358 43170 43170 502 502 13143 13143 5010 5010 3997 3997 37774 37774 15376 15376 PROGRAM SUPPLIES 19007 19007 PROGRAM SERVICES 17074 17074 SPECIAL EVENTS 9732 9732 REPAIRS & MAINTENANCE 9035 9035 23212 19470 3742 776301 772559 0 3742 120961 68498 69099 108041 9135 7120 15334 1541 1285974 44540 1029693 1241434 1244222 1426634 140605 46301 102800 89226 6138 7947 249543 143474 X 994679 1183854 99306 994679 1283160 1244222 1426634 X 303482 -15000 -1 X 0 1 X 0 1 1 X 201645 252397 479426 1015675 1021822 2970965 201645 252397 479426 1015675 1021822 2970965 2970965 70 53 123 379 450 2345 2111 5285 2976373 312609 0.99820 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176290 34091 1142199 73574 8053 65521 36110 2396 33714 1241434 PAYROLL LIABILITIES 7947 7947 X 1079783 0 1079783 0 1079783 776301 0 776301 0 776301 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. CRAWFISH WITH CLERGY 18985 10900 8085 2378 4485 18985 10900 8085 2378 4485 6863 1222 1 PART I, LINE 2: GRANT EXPENDITURES ARE DOCUMENTED FROM THE SOURCE DOCUMENTS AND FORWARDED TO THE COGNIZANT AGENCY. PAYMENTS FOR GRANT EXPENSES ARE AUTOMATICALLY RECORDED TO THE BOOKS OF ACCOUNT. AN INDEPENDENT ACCOUNTATNT REVIEWS THE BOOKS OF ACCOUNT ON A QUARTERLY BASIS. A REVIEW OR AN AUDIT IS PERFORMED ANNUALLY ON FINANCIAL AND COMPLIANCE MATTERS. 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 BE MEMBERS, STAKEHOLDERS, OR OTHER PERSONS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT HAS REVIEWED FORM 990. 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: ROUNDING -1. THE ORGANIZATION IS IN THE PROCESS OF BEING AUDITED AND IT WAS THE BELIEF OF THE ORGANIZATION THAT THE EXTENSION TO FILE THE FORM 990 WAS TIMELY FILED BY THE TAX PREPARER. WHEN IT WAS LEARNED THE EXTENSION WAS NOT TIMELY FILED, THE ORGANIZATION UNDERTOOK TO PREPARE THE FILING IMMEDIATELY AND, WITHIN FOUR DAYS OF LEARNING THE FORM 990 WAS NOT FILED, THE RETURN WAS PREPARED AND FILED. AS THE ORGANIZATION RELIED UPON A PROFESSIONAL TO PREPARE THE RETURN, THE UNITED STATES GOVERNMENT WAS NOT PREDJUDICED IN ANY WAY AS A RESULT OF THE ERROR AND THE ENTITY UNDERTOOK TO TO CORRECT THE ERROR IMMEDIATELY UPON LEARNING OF THE ERROR, THE ORGANIZATION REQUESTS RELIEF FROM ANY PENALTIES RESULTING FROM THE FAILURE TO TIMELY FILE ITS FEDERAL FORM 990.