PRESIDENT

2011-11-15T17:25:54-06:00 2010-12-31 JAMES K MCCLELLAND CPA LLC 7330 FERN AVE STE 1104 SHREVEPORT LA 71105 990 2010-01-01 721476208 HOPE FOR THE HOMELESS INC HOPE 3186704591 762 AUSTIN PLACE SHREVEPORT LA 71101 LYNN STEVENS PRESIDENT 3186704591 2011-11-15 1 JAMES K MCCLELLAND 3182195020 2010 2016-02-24 21:20:13Z CHRISTA PAZZAGLIA 762 AUSTIN PLACE SHREVEPORT LA 71101 255146 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 210437 201645 57087 53304 0 197 1940 0 269464 255146 56442 0 0 0 166658 195416 0 0 0 44731 70520 267831 265936 1633 -10790 43841 39583 14973 21505 28868 18078 PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS SERVE AS THE COORDINATING AGENCY IN NORTHWEST LOUISIANA FOR ALL HOMELESS SERVICES. 0 0 55178 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. 122759 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. 87999 53304 SERVICE AS COORDINATING AGENCY FOR HOMELESS PROGRAMS IN NORTHWEST LOUISIANA 265936 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 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 SECRETARY 1.00 X 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 CJARLES CLARK DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2430 173419 25796 201645 2% SERVICE FEE 900099 53304 53304 53304 197 197 255146 53304 0 197 167884 167884 10419 10419 17113 17113 12050 12050 7797 7797 7894 7894 3814 3814 OTHER OUTREACH EXPENSES 17917 17917 HOPE HOUSE SUPPLIES 8739 8739 TRAVEL 5536 5536 TRAINING 2217 2217 BOARD MEETINGS 2037 2037 2519 2519 265936 265936 0 0 14509 11143 18336 28440 10996 43841 39583 5000 5675 9973 15830 14973 21505 X 28868 18078 28868 18078 43841 39583 -10790 0 X 0 0 0 X 60431 124183 312621 210437 201645 909317 60431 124183 312621 210437 201645 909317 909317 155 1220 480 1940 3795 913112 314009 0.99580 0.94910 X 0 PAYROLL LIABILITIES 15830 15830 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.