PRESIDENT

2013-05-14T12:52:13-05:00 2012-12-31 271434492 JAMES K MCCLELLAND CPA LLC 8585 BUSINESS PARK DRIVE SHREVEPORT LA 71105 990 2012-01-01 721476208 HOPE FOR THE HOMELESS INC HOPE 3186704591 762 AUSTIN PLACE SHREVEPORT LA 71101 LYNN STEVENS PRESIDENT 3186704591 2013-05-11 1 JAMES K MCCLELLAND P00171618 3182195020 2012 2016-03-07 17:11:31Z CHRISTA PAZZAGLIA 762 AUSTIN PLACE SHREVEPORT LA 71101 546138 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 24 24 7 0 0 0 308420 479426 61046 65557 379 0 0 1155 369845 546138 0 0 0 0 201691 228394 0 0 0 128805 63155 330496 291549 39349 254589 68814 343739 6387 26721 62427 317018 PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS SERVE AS THE COORDINATING AGENCY IN NORTHWEST LOUISIANA FOR ALL HOMELESS SERVICES. 0 0 49766 HOPE HOUSE - 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 SERVICE. 143398 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. 98385 66712 SERVICE AS COORDINATING AGENCY FOR HOMELESS PROGRAMS IN NORTHWEST LOUISIANA 291549 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 X CHRISTA PAZZAGLIA 3186704591 762 AUSTIN PLACE SHREVEPORT LA 71101 X LYNN STEVENS PRESIDENT 1.00 X X 0 0 0 GARY JAYNES VICE PRESIDENT 1.00 X X 0 0 0 MARK ROWE TREASURER 1.00 X X 0 0 0 H' JORDIS FOSTER SECRETARY 1.00 X X 0 0 0 DEBORAH ALLEN DIRECTOR 1.00 X 0 0 0 NORMA BELTON DIRECTOR 1.00 X 0 0 0 BRIAN BYRD DIRECTOR 1.00 X 0 0 0 ANDREW BURNS DIRECTOR 1.00 X 0 0 0 JEAN DRESLEY DIRECTOR 1.00 X 0 0 0 CHARLETTE EDWARDS DIRECTOR 1.00 X 0 0 0 CAROLYN GREEN DIRECTOR 1.00 X 0 0 0 RICHARD HERRINGTON DIRECTOR 1.00 X 0 0 0 MARTHA MARAK DIRECTOR 1.00 X 0 0 0 REV EMANUEL MCINTYRE DIRECTOR 1.00 X 0 0 0 CHARLTON MEYER DIRECTOR 1.00 X 0 0 0 DORA MILLER DIRECTOR 1.00 X 0 0 0 TALMADGE E MITCHELL CPA DIRECTOR 1.00 X 0 0 0 REV PENDLETON PEERY DIRECTOR 1.00 X 0 0 0 DON PLEDGER DIRECTOR 1.00 X 0 0 0 JOHN PORTER DIRECTOR 1.00 X 0 0 0 RACHEL SCOTT DIRECTOR 1.00 X 0 0 0 SCOTT SHURLEY DIRECTOR 1.00 X 0 0 0 PITRE WALKER DIRECTOR 1.00 X 0 0 0 CHARLES CLARK DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 5700 416706 57020 479426 2% SERVICE FEE 900099 63367 63367 SPECIAL EVENTS 900099 2190 2190 65557 MISCELLANEOUS 900099 705 705 REBATES RECEIVED 900099 450 450 1155 546138 66712 0 0 200161 200161 9910 9910 18323 18323 7400 7400 11962 11962 420 420 6693 6693 2621 2621 3256 3256 5569 5569 SPECIAL EVENTS 11542 11542 PROGRAM SUPPLIES 5717 5717 VEHICLE EXPENSE 2542 2542 REPAIRS & MAINTENANCE 2416 2416 3017 3017 291549 291549 0 0 11490 733 21392 59057 9411 14398 274276 4725 26521 269551 68814 343739 6387 26721 6387 26721 X 62427 317018 62427 317018 68814 343739 X 254589 2 X 1 X 0 0 0 X 312621 210437 201645 252397 479426 1456526 312621 210437 201645 252397 479426 1456526 1456526 480 1940 379 450 3249 1459775 288385 0.99780 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 247064 773 246291 12212 3952 8260 269551 PAYROLL LIABILITIES 6163 CHECKING ACCOUNT LIABILITY 17642 PROPERTY TAX PAYABLE 2916 26721 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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, STOCKHOLDERS, OR OTHER PERSONS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT HAS REVIEWED FORM 990. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 2.