2021-11-15T14:56:49-07:00 2020-12-31 311717077 Support Kansas City 6750 Antioch Suite 305 Merriam KS 66204 990 2020-01-01 430962293 NEWHOUSE INC NEWH 8164746446 PO Box 240019 Kansas City MO 64124 Courtney Thomas President & CEO 8164620504 2021-11-15 1 Karen Cubbage P01286851 9138314752 2021-11-15 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Courtney Thomas PO Box 240019 Kansas City MO 64124 2927678 0 X www.newhouseshelter.org X 1979 MO Newhouse provides safe shelter and support services to victims of domestic violence. The mission of Newhouse is to break the cycle of domestic violence by providing the tools that allow individuals and families to make positive choices and lead self-sufficient lives. 17 17 64 312 0 0 2690996 2920087 0 0 -3134 109 38832 -45708 2726694 2874488 0 76762 0 0 1681724 1622078 60000 10000 324121 1013732 926305 2755456 2635145 -28762 239343 3150492 3815533 709066 1170281 2441426 2645252 X The mission of Newhouse is to break the cycle of domestic violence by providing the tools that allow individuals and families to make positive choices and lead self-sufficient lives. 0 1 1360211 0 0 Newhouse is an emergency shelter for those fleeing domestic abuse. We provide safe shelter, healing therapy, hot meals, clothing and all other basic living necessities, case management, job-skill training, education advancement, and transitional housing support to an average of 30 residents per night. Our direct services program provides a wide array of wrap-around services to provide life skills and tools to empower victims on their journey to becoming self-sufficient survivors. For adult survivors, we provide trauma-recovery services while supporting their progress goal to live a violent-free and self-sustainable life. In 2020, emergency shelter services was provided for 201 adults and 179 children, representing 13,422 bed nights. An additional 235 non-residential clients received supportive services. 302453 0 0 The Children's Education and Therapeutic Center provides age-appropriate, trauma-informed therapeutics and activities to help children recover from trauma, build resiliency, and enhance their learning skills. The CETC supports children from age newborn to 18. Two full-time children's therapists employ evidence and research-based practices during individual and group therapy session, along with parenting sessions that are unique to each individual's trauma recovery needs. The director of CETC, a certified teacher, also oversees the on-site K-6 school with individualized lessons plans to embrace the child's strengths to grow academically. In our Children's Education Center for birth through age five children, we employ two children's advocates to provide childcare centered around social and emotional learning. All services are free to the families accessing our services. In 2020, the Children's Education Center provided 1,401 units of services in education and childcare. 141460 0 0 The Shelter employs over 12 trained Advocates and one Court Advocate to answer each call to our 24-hour city-wide domestic violence hotline. In a trauma-informed manner, the Advocates respond to a diverse range of domestic violence-related questions, share referrals and local resources to meet inquiries, promote safety planning, and provide crisis intervention. The Court Advocate also responds to concerns regarding Orders of Protection and navigating the legal system. In 2020, our Advocates responded to 12,135 hotline calls. 0 0 0 1804124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 64 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Courtney Thomas 8164620504 PO Box 240019 Kansas City MO 64124 X Courtney Thomas President and CEO 40 0 X 178615 0 0 Rochelle Stringer Chair 3 0 X X 0 0 0 Duvel Pierre Vice-Chair 3 0 X X 0 0 0 Matthew Moderson Secretary 1 0 X X 0 0 0 Vicki Clayman Board Member 1 0 X 0 0 0 Nadia Cruth Board Member 1 X 0 0 0 Sally Ellis Fletcher Board Member 1 0 X 0 0 0 Christine Franco Board Member 1 0 X 0 0 0 Patrick Frickleton Board Member 1 0 X 0 0 0 Joly Herman Board Member 1 0 X 0 0 0 Mindee Holmes Board Member 1 0 X 0 0 0 Traci Johnson Board Member 1 0 X 0 0 0 Sandy Kessinger Board Member 1 0 X 0 0 0 Krista Klaus Board Member 1 0 X 0 0 0 Paul Savastano Board Member 2 0 X 0 0 0 Debbie Swearingen Board Member 3 0 X 0 0 0 John Sullivan Board Member 4 0 X 0 0 0 Karen Torline Board Member 5 0 X 0 0 0 178615 0 0 0 0 1 0 0 37907 0 221401 0 1088770 1572009 239965 2920087 0 109 0 0 109 0 0 0 0 0 0 0 0 0 0 0 0 0 221401 53190 -53190 0 -53190 7005 0 7005 0 0 7005 Insurance Refund 900099 456 0 0 456 Smartphone Recycle Revenue 900099 21 0 0 21 0 0 0 0 477 2874488 0 0 -45599 76762 76762 178615 89308 44654 44653 0 1203312 824352 272210 106750 118168 91315 14365 12488 121983 84762 24187 13034 5208 3925 1283 51049 27278 20736 3035 10000 10000 55643 1453 8860 45330 10695 2368 8327 113965 45089 52125 16751 23727 20867 1067 1793 198335 135016 9369 53950 5901 5517 384 13906 4176 9710 20 29311 29311 141309 135656 5653 49142 37929 6472 4741 Capital Campaign Expenses 1966 0 0 1966 Household Supplies 221522 220719 803 0 Professional Certifications 1769 0 1769 0 Volunteer Gift Card Incentives 2857 0 2857 0 2635145 1804124 506900 324121 697905 1585010 377501 226172 3951 3990040 1989640 2075086 2000400 3150492 3815533 104597 81929 136000 132000 468469 454510 501842 709066 1170281 X 815959 1038191 1625467 1607061 2441426 2645252 3150492 3815533 239343 0 0 0 -35517 0 X X 0 1 X 1 0 X 2303880 2392205 2500438 2690996 2920087 12807606 2303880 2392205 2500438 2690996 2920087 12807606 12807606 1996 57 1 1 109 2164 12809770 428545 0.99983 0.93051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 37211 37211 0 3146283 1253661 1892622 0 0 0 0 0 806546 735979 70567 0 0 0 0 2000400 fundraiser 221401 221401 0 0 0 0 0 0 53190 0 0 221401 221401 0 0 0 0 0 0 53190 53190 -53190 1 Housing, rental assistance, transportation, therapy, food, housing, childcare in shelter, court advocacy 625 76762 0 Schedule I, Part I, Line 2 On a daily basis, we make available safe shelter, healing therapy, hot meals, clothing and all other basic living necessities, case management, job-skill training, education advancement, and transitional housing support. The assistance is monitored through budgeting and financial oversight. Assistance is provided to individuals through programming and oversight from Newhouse staff X X X 0 0 0 0 0 0 0 0 0 Courtney Thomas President and CEO 178615 0 0 0 0 0 0 0 0 0 178615 0 7360 0 Jon Kraft Spouse of previous executive director Ongoing Operations X 185000 132000 0 1 1 132000 X 122308 FMV X 1 109666 FMV X 4 7991 FMV 0 0 0 0 Form 990, Part I, Line 6 This number is smaller because the organization put a temporary moratorium on volunteers in our building due to COVID-19. Form 990, Part III, Line 3 The COVID-19 pandemic required that we make several adjustments to business operations. In March of 2020, all non-essential employees were shifted to a work-from-home environment. Even some essential employees (therapists and case managers) were shifted to work from home and utilized technology to provide tele-therapy or video conferencing with our residents. Another key change for Newhouse was lowering our census of shelter residents to comply with CDC guidelines around social distancing. Whereas we previously housed more than one person in a room, from March of 2020 through December of 2020, we housed only one family or one person per room to limit exposure and/or the possibility of disease spread. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is reviewed by the finance committee and audit chair. Then it is presented to the board for their approval before filing. Form 990, Part VI, Section B, Line 12c The policy is reviewed annually at the board retreat in January, and board members are required to sign the conflict of interest form. Any concerns throughout the year are addressed during the monthly Board meetings and action items are noted in the minutes. Form 990, Part VI, Section B, Line 15 Compensation for the CEO is reviewed by the Executive Committee of the board, along with reviewing industry and market comparable salaries. For compensation of other officers or key employees, the CEO performs a compensation study to collect salary ranges for comparable key roles. This includes independent studies by organizations such as University of Missouri Kansas City (UMKC) and Missouri Coalition Against Domestic and Sexual Violence (MCADSV) and other state/regional resources. Form 990, Part VI, Section C, Line 19 Documents are made available upon request by the public. Form 990, Part VII, Section A, Line 1a Courtney Thomas's 2019 wages (December 19th through December 31st) were deferred to payout in January of 2020. Therefore, her 2020 compensation is going to be slightly overstated from an annual basis. Form 990, Part XII, Line 2b The audit of the financial statements was not complete at the time of the filing of this Form 990.