2012-12-19T12:39:57-06:00 2011-12-31 271434492 JAMES K MCCLELLAND CPA LLC 8585 BUSINESS PARK DRIVE SHREVEPORT LA 71105 990 2011-01-01 721476208 HOPE FOR THE HOMELESS INC HOPE 3186704591 762 AUSTIN PLACE SHREVEPORT LA 71101 LYNN STEVENS 3186704591 2012-12-19 1 JAMES K MCCLELLAND P00171618 3182195020 2011 2016-02-24 21:20:13Z CHRISTA PAZZAGLIA 762 AUSTIN PLACE SHREVEPORT LA 71101 369845 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 8 0 0 0 201645 308420 53304 61046 197 379 0 0 255146 369845 0 0 0 0 195416 201691 0 0 0 70520 128805 265936 330496 -10790 39349 39583 68814 21505 6387 18078 62427 PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS SERVE AS THE COORDINATING AGENCY IN NORTHWEST LOUISIANA FOR ALL HOMELESS SERVICES. 0 0 47241 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. 155205 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. 128050 62446 SERVICE AS COORDINATING AGENCY FOR HOMELESS PROGRAMS IN NORTHWEST LOUISIANA 330496 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 0 1 2 0 1 8 0 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 X LYNN STEVENS 1.00 X X 0 0 0 GARY JAYNES 1.00 X X 0 0 0 MARK ROWE 1.00 X X 0 0 0 H' JORDIS FOSTER 1.00 X X 0 0 0 DEBORAH ALLEN 1.00 X 0 0 0 NORMA BELTON 1.00 X 0 0 0 BRIAN BYRD 1.00 X 0 0 0 ANDREW BURNS 1.00 X 0 0 0 JEAN DRESLEY 1.00 X 0 0 0 CHARLETTE EDWARDS 1.00 X 0 0 0 CAROLYN GREEN 1.00 X 0 0 0 RICHARD HERRINGTON 1.00 X 0 0 0 MARTHA MARAK 1.00 X 0 0 0 REV EMANUEL MCINTYRE 1.00 X 0 0 0 CHARLTON MEYER 1.00 X 0 0 0 DORA MILLER 1.00 X 0 0 0 TALMADGE E MITCHELL CPA 1.00 X X 0 0 0 REV PENDLETON PEERY 1.00 X 0 0 0 DON PLEDGER 1.00 X 0 0 0 JOHN PORTER 1.00 X 0 0 0 RACHEL SCOTT 1.00 X 0 0 0 SCOTT SHURLEY 1.00 X 0 0 0 PITRE WALKER 1.00 X 0 0 0 CHARLES CLARK 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1400 189292 117728 308420 2% SERVICE FEE 900099 61046 61046 61046 379 379 369845 61046 0 379 184469 184469 1159 1159 16063 16063 7113 7113 9576 9576 1469 1469 8692 8692 SPECIAL EVENTS 52718 52718 DONATIONS 11300 11300 TRAVEL & CONFERENCES 10177 10177 ASSISTANCE 9547 9547 18213 18213 330496 330496 0 0 11143 11490 28440 30803 27990 1469 0 26521 39583 68814 5675 15830 6387 21505 6387 X 18078 62427 18078 62427 39583 68814 X 39349 5000 X 1 0 0 X 0 X 124183 312621 210437 201645 252397 1101283 124183 312621 210437 201645 252397 1101283 1101283 1220 480 1940 379 4019 1105302 313319 0.99640 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 12990 1469 11521 26521 PAYROLL LIABILITIES 6387 6387 369845 330496 39349 5000 5000 44349 369845 0 369845 0 369845 330496 0 330496 0 330496 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 5: PRIOR PERIOD ADJUSTMENTS: 5,000. WE RELIED UPON THE PREPARER TO COMPLETE THE FEDERAL FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2011. UNFORTUNATELY, DUE TO EVENTS BEYOND THE PREPARER'S CONTROL, HE WAS PREVENTED FROM COMPLETING THE RETURN IN A TIMELY MANNER. AMONG THE EVENTS WERE:1)THE DIAGNOSIS OF TERMINAL CANCER AND SUBSEQUENT REQUIRED CARE OF THE TAX PREPARER'S FATHER IN LATE MARCH 2012 CONTINUING UNTIL NOVEMBER 12, 2012 WHEN THE TAX PREPARER'S FATHER DIED;2)SPINAL STENOSIS IN THE TAX PREPARER'S SON THAT REQUIRED MAJOR SURGICAL INTERVENTION BEGINNING IN JUNE 2012 AND CONTINUING TO THE DATE OF THIS LETTER; AND 3)THE DIAGNOSIS OF POTENTIAL CANCER IN THE TAX PREPARER'S WIFE THAT ULTIMATELY REQUIRED SURGERY AND SUBSEQUENT SIX WEEK RECOVERY BEGINNING IN LATE SEPTEMBER 2012.IN EACH INSTANCE, THE PREPARER WAS REQUIRED TO SPEND SIGNIFICANT TIME AWAY FROM THE OFFICE TO ATTEND TO PRESSING PERSONAL MATTERS. AS A RESULT, WHILE THIS RETURN WAS ORIGINALLY FILED TIMELY, IT'S REJECTION WAS NOT NOTED ON A TIMELY BASIS. UPON LEARNING THAT THE FILING HAD NOT BEEN ACCEPTED, ACTION WAS TAKEN TO RECTIFY THE ERROR. AS THE GOVERNMENT'S INTERESTS WERE NOT JEOPARDIZED AS NO TAX WAS DUE, WE BELIEVE THE TAXPAYER HAD REASONABLE CAUSE FOR THE LATE FILING OF THIS RETURN.