HOPE HOUSE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOUSE INC (EIN 43-1265685)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-22
- IRS object ID
- 202602039349300120
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-22T09:48:39-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431265685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8164614188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANNE METHENY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8164614188 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIKA MARTINEZ | PreparerPersonNm |
| PTIN | P02297196 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANNE METHENY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,030,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEHOUSE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 216 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,201,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,465,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $248,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$58,663 | PYOtherRevenueAmt |
| CY Other Revenue | -$87,153 | CYOtherRevenueAmt |
| PY Total Revenue | $7,296,824 | PYTotalRevenueAmt |
| CY Total Revenue | $7,627,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,117,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $924,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,045,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,717,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,668,003 | PYOtherExpensesAmt |
| CY Other Expenses | $1,664,983 | CYOtherExpensesAmt |
| PY Total Expenses | $7,830,843 | PYTotalExpensesAmt |
| CY Total Expenses | $7,306,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$534,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,459,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,840,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $724,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $770,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,734,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,069,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,840,400 | ExpenseAmt |
| Grant | $924,412 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $5,840,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 11 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANNE METHENY | PersonNm |
| Phone | 8164614188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ABBY MOCEK | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAIME SIMPSON | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE ROSS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL HOWARD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRIE LINDBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE LONERGAN | ||||||
| AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANEY ABRAHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOLLY CERDA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISHA DUARTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TJ DUNAVANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA FROELICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JACKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE KAUTEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSECA MAYHEW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY NEILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY RAMSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE ROE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE STEGNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY TATE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE METHENY | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $149,031 | $0 | $7,511 | |
| ILENE SHEHAN | ||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $128,167 | $0 | $6,555 | |
| TRACI FRANCIS | ||||||
| CHIEF QUALITY OFFICER | 50.00 | Yes (X) | $126,724 | $0 | $17,665 | |
| ASHLEY FREIVOGEL | ||||||
| CFO | 50.00 | Yes (X) | $92,548 | $0 | $20,164 | |
| ANNE AUBUCHON | ||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | Yes (X) | $89,041 | $0 | $13,617 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $585,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $96,324 | FederatedCampaignsAmt |
| Fundraising | $476,944 | FundraisingAmt |
| Government Grants | $5,259,251 | GovernmentGrantsAmt |
| All Other Contributions | $1,632,970 | AllOtherContributionsAmt |
| Noncash Contributions | $151,626 | NoncashContributionsAmt |
| Total Contributions | $7,465,489 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,699 | TotalRevenueColumnAmt |
| Exclusion | $174,699 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,960 | SecuritiesAmt |
| Other | $13,147 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,650 | SecuritiesAmt |
| Other | $9,492 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,310 | SecuritiesAmt |
| Other | $3,655 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,965 | TotalRevenueColumnAmt |
| Exclusion | $73,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,787 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $476,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,243 | TotalRevenueColumnAmt |
| Exclusion | -$90,243 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,090 | TotalRevenueColumnAmt |
| Exclusion | $3,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,627,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,511 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,412 | TotalAmt |
| Program Services | $924,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,462 | TotalAmt |
| Program Services | $192,241 | ProgramServicesAmt |
| Management And General | $98,221 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657,528 | TotalAmt |
| Program Services | $2,893,498 | ProgramServicesAmt |
| Management And General | $329,202 | ManagementAndGeneralAmt |
| Fundraising | $434,828 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,161 | TotalAmt |
| Program Services | $46,562 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $8,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,210 | TotalAmt |
| Program Services | $328,114 | ProgramServicesAmt |
| Management And General | $47,706 | ManagementAndGeneralAmt |
| Fundraising | $44,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,668 | TotalAmt |
| Program Services | $228,974 | ProgramServicesAmt |
| Management And General | $30,167 | ManagementAndGeneralAmt |
| Fundraising | $32,527 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,952 | TotalAmt |
| Management And General | $48,952 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Program Services | $2,064 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,176 | TotalAmt |
| Management And General | $19,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,053 | TotalAmt |
| Program Services | $180,778 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
| Fundraising | $13,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,158 | TotalAmt |
| Program Services | $7,383 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,069 | TotalAmt |
| Program Services | $69,793 | ProgramServicesAmt |
| Management And General | $10,038 | ManagementAndGeneralAmt |
| Fundraising | $18,238 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,591 | TotalAmt |
| Program Services | $66,220 | ProgramServicesAmt |
| Management And General | $32,669 | ManagementAndGeneralAmt |
| Fundraising | $27,702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,358 | TotalAmt |
| Program Services | $183,636 | ProgramServicesAmt |
| Management And General | $28,643 | ManagementAndGeneralAmt |
| Fundraising | $22,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,320 | TotalAmt |
| Program Services | $23,387 | ProgramServicesAmt |
| Management And General | $5,765 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,889 | TotalAmt |
| Program Services | $3,534 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999 | TotalAmt |
| Program Services | $757 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,966 | TotalAmt |
| Program Services | $336,338 | ProgramServicesAmt |
| Management And General | $60,541 | ManagementAndGeneralAmt |
| Fundraising | $47,087 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,657 | TotalAmt |
| Program Services | $126,899 | ProgramServicesAmt |
| Management And General | $33,154 | ManagementAndGeneralAmt |
| Fundraising | $17,604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND FO | $84,105 | $84,105 | ||
| NON-CAPITAL EQUIPMENT | $54,047 | $52,925 | $758 | $364 |
| BOARD AND STAFF DEVELOP | $53,477 | $48,031 | $1,765 | $3,681 |
| IN-KIND FOOD AND GOODS | $25,069 | $25,037 | $32 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,033 | TotalAmt |
| Program Services | $15,712 | ProgramServicesAmt |
| Management And General | $23,779 | ManagementAndGeneralAmt |
| Fundraising | $6,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,306,424 | TotalAmt |
| Program Services | $5,840,400 | ProgramServicesAmt |
| Management And General | $782,962 | ManagementAndGeneralAmt |
| Fundraising | $683,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,801 | BOYAmt |
| EOY | $139,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,032 | BOYAmt |
| EOY | $2,434,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,776 | BOYAmt |
| EOY | $886,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,930 | BOYAmt |
| EOY | $111,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,483,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,919,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,558 | BOYAmt |
| EOY | $3,564,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,388 | BOYAmt |
| EOY | $1,525,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,918 | BOYAmt |
| EOY | $177,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,403 | BOYAmt |
| EOY | $8,840,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,471 | BOYAmt |
| EOY | $293,024 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,782 | BOYAmt |
| EOY | $2,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,231 | BOYAmt |
| EOY | $475,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,484 | BOYAmt |
| EOY | $770,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236,037 | BOYAmt |
| EOY | $6,475,981 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,882 | BOYAmt |
| EOY | $1,593,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,734,919 | BOYAmt |
| EOY | $8,069,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,403 | BOYAmt |
| EOY | $8,840,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $320,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,372,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,892,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,418,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,201,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,465,489 | CurrentTaxYearAmt |
| Total | $37,349,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,372,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,892,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,418,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,201,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,465,489 | CurrentTaxYearAmt |
| Total | $37,349,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $443,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,906,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,699 | CurrentTaxYearAmt |
| Total | $440,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,090 | CurrentTaxYearAmt |
| Total | $21,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,812,749 | TotalSupportAmt |
| Public Support CY170 | 0.97600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 3,792. 2021 AMOUNT: $ 5,408. 2022 AMOUNT: $ 4,631. 2023 AMOUNT: $ 5,062. 2024 AMOUNT: $ 3,090. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,064 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,064 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINES 1B AND 1G | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER ATTEND ANNUAL MEETINGS WITH STATE AND NATIONAL LEGISLATORS TO EDUCATE THEM REGARDING DOMESTIC VIOLENCE AND VICTIMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,197 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $93,896 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,874 | AdministrativeExpensesAmt |
| End Year Balance | $1,098,419 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $886,164 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,946 | OtherExpendituresAmt |
| Administrative Expenses | $7,701 | AdministrativeExpensesAmt |
| End Year Balance | $1,012,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,391 | BeginningYearBalanceAmt |
| Contributions | $51 | ContributionsAmt |
| Investment Earnings Or Losses | $82,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,055 | OtherExpendituresAmt |
| Administrative Expenses | $7,457 | AdministrativeExpensesAmt |
| End Year Balance | $886,164 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $974,367 | BeginningYearBalanceAmt |
| Contributions | $1,647 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,032 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,591 | AdministrativeExpensesAmt |
| End Year Balance | $850,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700 | OtherExpendituresAmt |
| Administrative Expenses | $7,495 | AdministrativeExpensesAmt |
| End Year Balance | $974,367 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,360 | OtherCostOrOtherBasisAmt |
| Book Value | $531,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,483,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,097,682 | DepreciationAmt |
| Book Value | $2,385,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,468,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,821,735 | DepreciationAmt |
| Book Value | $647,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,564,180 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT PLAN OBLIGATIONS | $427,086 |
| ROU LEASE LIABILITIES | $48,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $475,457 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,687,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,624 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,500 | OtherRevenueAmt |
| Revenue Not Reported | $15,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,671,890 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,176 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$64,066 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$44,890 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,627,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,352,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,624 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,287,248 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,176 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,176 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,306,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ALL FUNDS, LESS ADMINISTRATIVE FEES, IS DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT OPERATIONS. THE CHIEF FINANCIAL OFFICER NOTIFIES THE FINANCE COMMITTEE IF/WHEN THE AVAILABLE FUNDS ARE NEEDED AND TO SUPPORT OPERATIONS AND THEN FUNDS ARE REQUESTED FROM TRUMAN HEARTLAND COMMUNITY FOUNDATION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEIFICIAL INTEREST IN TRUST 10,500. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -64,066. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 64,066. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BELIEVE GALA | Event1Nm |
| Gross Receipts Event1 | $560,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $406,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,291 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $101,516 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,530 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,594 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,387 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,932 | OtherDirectExpensesEvent1Amt |
| Event2 | VOLLEYBALL HUSTLE | Event2Nm |
| Gross Receipts Event2 | $13,826 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,530 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,296 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,625 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,200 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $272 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,979 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $57,779 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,200 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,620 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,159 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,195 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $638,731 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $476,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,787 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $103,141 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,753 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,387 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,399 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,243 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD, HOUSING, CLOTHING, AND TRANSPORTATION | 1034 | $501,663 | FMV | FOOD, HOUSING, CLOTHING, AND TRANSPORTATION |
| PROFESSIONAL SERVICES | 833 | $422,749 | FMV | SEE PART IV FOR COLUMN (F) DESCRIPTIONS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ASSISTANCE REQUESTS OUTLINING NEED AND ELIGIBILITY ARE SUBMITTED TO THE PROGRAM DIRECTORS FOR APPROVAL. ONCE APPROVED, A DISBURSEMENT REQUEST IS SUBMITTED WITH DOCUMENTATION OF THE EXPENSE. THE ACCOUNTING DEPARTMENT THEN REVIEWS ALL GRANT EXPENDITURES TO CONFIRM GRANT FUNDS WERE USED AS INTENDED. |
| PART III, COLUMN (F) | UTILITY & RENTAL ASSISTANCE, EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, LEGAL FEES, BIRTH CERTIFICATES, INTERPRETING SERVICES, LEGAL ADVOCACY AND FAMILY VISITATION SUPERVISION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANNE METHENY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $149,031 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,493 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,018 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,542 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER INDEPENDENTLY BY COMPARING PROPOSED COMPENSATION TO NONPROFIT SALARY STUDIES AND COMPENSATION OF CEOS WITH SIMILAR ROLES IN PEER ORGANIZATIONS HOPE HOUSE, INC 43-1265685 USING FORM 990 DATA. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OD DIRECTORS PERFORMS AN INDEPENDENT REVIEW OF THE PERFORMANCE EVALUATIONS FOR THE CEO. THIS INDEPENDENT REVIEW IS DOCUMENTED IN THE CEO COMPENSATION REVIEW FORM. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN OCTOBER 2025 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOWER OF COST/FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,672 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION AND RAFFLE ITEMS | 149 | $53,045 | LOWER OF COST/FMV |
| Yes (X) | FOOD FOR CLIENTS | 85 | $3,824 | LOWER OF COST/FMV |
| Yes (X) | SPECIAL EVENT GOODS | 1 | $840 | LOWER OF COST/FMV |
| Yes (X) | FUNDRAISING GOODS | 1 | $32 | LOWER OF COST/FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | HOPE HOUSE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES THAT EDUCATE AND EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. HOPE HOUSE WILL ADVOCATE SOCIAL CHANGE THAT PROTECTS AND ENGENDERS A PERSON'S RIGHT TO LIVE A LIFE FREE OF ABUSE. |
| FORM 990, PART III, LINE 4A: | ESTABLISHED IN 1983, HOPE HOUSE, INC. PROVIDES SAFETY, SUPPORT, AND HOPE FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS IN THE KANSAS CITY, MISSOURI METROPOLITAN AREA. OVER TIME, HOPE HOUSE SERVICES HAVE EXPANDED ALONG WITH ITS PHYSICAL FACILITIES AS SURVIVORS IDENTIFIED AND DEMONSTRATED THE NEED FOR COMPREHENSIVE, WRAP-AROUND CARE. IN FY2025, HOPE HOUSE SERVICES INCLUDED A 24 HOUR CRISIS HOTLINE; EMERGENCY SHELTER (OFFERED ONSITE AND THROUGH AN OFFSITE HOTEL PLACEMENT PROGRAM); ACCELERATED, TRANSITIONAL, AND PERMANENT HOUSING SERVICES; STRENGTHS-BASED CASE MANAGEMENT WITH AN EMPHASIS ON SELF-SUFFICIENCY, HOUSING, HEALTH, AND FAMILY; INDIVIDUAL, FAMILY, AND CHILDREN'S THERAPY AND SUPPORT GROUPS; ACTIVITIES THAT PROMOTE POSITIVE CHILD DEVELOPMENT AND PARENT/CHILD INTERACTION; A CLIENT ASSISTANCE FUND TO PROVIDE DIRECT FINANCIAL ASSISTANCE ON BEHALF OF SURVIVORS; AN ONSITE MEDICAL/DENTAL ROOM REGULARLY STAFFED BY VOLUNTEER DENTISTS AND HYGIENISTS; CIVIL LEGAL REPRESENTATION; INFORMATION, SUPPORT, AND SAFETY PLANNING IN AREA COURTS AND LOCAL HOSPITALS; AND SUPERVISED VISITATION AND MONITORED EXCHANGES OF CUSTODY. IN FY2025, HOPE HOUSE'S EMERGENCY SHELTER PROGRAM PROVIDED SAFE SHELTER TO 188 ADULTS AND 160 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 10,388 BEDNIGHTS OF SAFETY. IN ADDITION, AGENCY STAFF ANSWERED 5,214 HOTLINE CALLS. HOPE HOUSE'S TRANSITIONAL AND PERMANENT HOUSING PROGRAMS PROVIDED RENT/UTILITY SUBSIDIES AND SUPPORTIVE SERVICES TO 27 WOMEN, ONE (1) MAN, AND 54 CHILDREN/DEPENDENTS. ADDITIONALLY, HOPE HOUSE'S CASE MANAGEMENT PROGRAM (ONSITE AND OUTREACH) PROVIDED CASE MANAGEMENT AND RESOURCES REFERRALS TO 169 WOMEN AND 1 MAN. THE AGENCY'S CLINICAL SERVICES PROGRAM PROVIDED THERAPY SERVICES TO 585 WOMEN, 10 MEN, 144 CHILDREN, AND ELEVEN (11) CLIENTS WHO DID NOT DISCLOSE THEIR GENDER IDENTITY. CHILD AND FAMILY ADVOCACY SERVICES WERE PROVIDED TO 128 CHILDREN AND 136 NON-OFFENDING PARENTS. HOPE HOUSE'S CIVIL LEGAL PROGRAM OPENED 442 CASES, AND 5,152 DOMESTIC VIOLENCE DOCKET ENTRIES WERE HEARD IN THE MUNICIPAL COURTS IN WHICH HOPE HOUSE COURT ADVOCATES ARE PRESENT. HOPE HOUSE COURT ADVOCATES ALSO PROVIDED ASSISTANCE TO SURVIVORS SEEKING FULL ORDERS OF PROTECTION IN 737 DOCKET ENTRIES WITH FEMALE PETITIONERS, 130 DOCKET ENTRIES WITH MALE PETITIONERS, AND 410 DOCKET ENTRIES WITH PETITIONERS WHERE GENDER WAS NOT COLLECTED. FURTHERMORE, 142 WOMEN, 17 MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. HOPE HOUSE'S FAMILY COURT ADVOCACY PROGRAM SERVED 45 WOMEN, THREE (3) MAN, AND ZERO (0) SURVIVORS WHO DID NOT DISCLOSE THEIR GENDER IDENTITY. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, HOPE HOUSE STAFF REVISITED 133 FEMALE SURVIVORS, 10 MALE SURVIVORS, AND TWO (2) SURVIVORS WHO DID NOT DISCLOSE THEIR GENDER IDENTITY IN THEIR HOMES AND RESPONDED TO 83 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. AS PART OF ITS LETHALITY ASSESSMENT PROGRAM PARTNERSHIP WITH LOCAL POLICE DEPARTMENTS, POLICE OFFICERS SCREENED 1,180 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 82% SCREENED AS BEING HIGH RISK. THROUGH THE AGENCY'S GUARDIAN PROGRAM A TOTAL OF 104 FAMILIES WITH 149 CHILDREN PARTICIPATED IN SUPERVISED VISITATION AND/OR MONITORED EXCHANGE OF CUSTODY SERVICES. HOPE HOUSE RESPONDED TO HOSPITAL CALL-OUTS WITH 44 WOMEN THROUGH THE AGENCY'S BRIDGESPAN PROGRAM. HOPE HOUSE'S HAWTHORNE ADVOCACY PROGRAM PROVIDED SERVICES TO 69 WOMEN AND ONE (1) MAN. HOPE HOUSE STAFF SCREENED 916 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 68% SCREENED AS HIGH RISK. THE AGENCY'S CLIENT ASSISTANCE FUND PROVIDED 197 WOMEN AND SEVEN (7) MEN WITH FINANCIAL ASSISTANCE TO REMOVE BARRIERS TO HOUSING AND/OR SELF-SUFFICIENCY. HOPE HOUSE PERSONNEL HELD 44 TRAINING EVENTS DURING FY2025 AND REACHED 419 PARTICIPANTS. PERSONNEL ALSO PROVIDED 65 EDUCATIONAL PRESENTATIONS TO MORE THAN 2,983 INDIVIDUALS. ONE HUNDRED EIGHTY-ONE (181) INDIVIDUAL VOLUNTEERS AND 35 VOLUNTEER GROUPS CONTRIBUTED 5,151 HOURS OF SERVICE TO THE AGENCY. THROUGHOUT FY2025, HOPE HOUSE ENHANCED ITS TECHNOLOGY AND INFORMATION SYSTEMS THROUGH THE FOLLOWING IMPROVEMENTS: TRANSITIONING TO ONEDRIVE AND SHAREPOINT: HOPE HOUSE SUCCESSFULLY TRANSITIONED TO ONEDRIVE AND SHAREPOINT, CENTRALIZING DATA STORAGE AND ENHANCING COLLABORATION ACROSS TEAMS. THIS SHIFT IMPROVES DOCUMENT MANAGEMENT, ACCESSIBILITY, AND SECURITY, ENABLING EASIER FILE SHARING AND REAL-TIME UPDATES. UPGRADING OF DESKTOP COMPUTERS TO LAPTOPS AND DOCKING STATIONS: WITH THE SUPPORT OF A TECHNOLOGY GRANT, THE AGENCY REPLACED OUTDATED DESKTOPS WITH 30 LAPTOPS AND DOCKING STATIONS. THIS UPGRADE PROVIDES STAFF WITH GREATER FLEXIBILITY AND MOBILITY, IMPROVING EFFICIENCY, PARTICULARLY FOR REMOTE WORK AND TASKS ON THE GO, WHILE BOOSTING OVERALL WORKPLACE PRODUCTIVITY. MAINTENANCE AND OPTIMIZATION OF CLIENT DATABASE: THE AGENCY COMPLETED CRITICAL MAINTENANCE ON THE CLIENT DATABASE TO ENHANCE ITS FUNCTIONALITY AND RELIABILITY. THESE UPDATES OPTIMIZE PERFORMANCE, ENSURING MORE ACCURATE DATA MANAGEMENT AND IMPROVED SERVICE DELIVERY FOR CLIENTS. INSTALLING OF SECURITY CAMERA VIEWING STATIONS: VIEWING STATIONS WERE INSTALLED FOR THE SECURITY CAMERA SYSTEM IN THE INDEPENDENCE ADMINISTRATION BUILDING AND THE COMMUNITY PARTNERSHIP BUILDING, STRENGTHENING SURVEILLANCE CAPABILITIES. THIS UPGRADE IMPROVES SECURITY MONITORING, ENABLING STAFF TO ACCESS REAL-TIME FOOTAGE AND RESPOND PROMPTLY TO INCIDENTS. ACTIVATING THE PAGING FUNCTION ON PHONE SYSTEM: THE AGENCY PROGRAMMED THE CURRENT PHONE SYSTEM TO INCLUDE A PAGING FUNCTION ACCESSIBLE ACROSS THE ENTIRE ORGANIZATION. THIS FEATURE STREAMLINES COMMUNICATION, PARTICULARLY IN URGENT SITUATIONS, BY ALLOWING STAFF TO QUICKLY BROADCAST MESSAGES TO THE WHOLE AGENCY. PROVIDING LAPTOPS FOR SHELTER CLIENTS: THE AGENCY SECURED LAPTOPS AVAILABLE FOR CHECK-OUT BY SHELTER CLIENTS AS NEEDED. THIS INITIATIVE PROVIDES CLIENTS WITH ESSENTIAL TOOLS FOR JOB SEARCHING, EDUCATION, AND OTHER IMPORTANT TASKS, EMPOWERING THEM BY GRANTING ACCESS TO TECHNOLOGY THAT SUPPORTS THEIR INDEPENDENCE AND PROGRESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANNUALLY AND AT THE TIME BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS, THERE IS A REVIEW FOR ANY POTENTIAL CONFLICT OF INTEREST ISSUES. WHERE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH WHICH CONFLICT EXISTS, WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE TAKEN WITH RESPECT TO SUCH INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER INDEPENDENTLY BY COMPARING PROPOSED COMPENSATION TO NONPROFIT SALARY STUDIES AND COMPENSATION OF CEOS WITH SIMILAR ROLES IN PEER ORGANIZATIONS HOPE HOUSE, INC 43-1265685 USING FORM 990 DATA. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT REVIEW OF THE PERFORMANCE EVALUATIONS FOR THE CEO. THIS INDEPENDENT REVIEW IS DOCUMENTED IN THE CEO COMPENSATION REVIEW FORM. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN OCTOBER 2025 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST 10,500. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR. |
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