2020-07-10T09:39:06-05:00 2019-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2018-10-01 431265685 HOPE HOUSE INC % MARY ANNE METHENY HOPE 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MARY ANNE METHENY CEO 8164614188 2020-08-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220201925000015 2020-07-10 P 3FC9EFFABEED0D212CAE4C9B84B4434B88FC6471 3FC9EFFABEED0D212CAE4C9B84B4434B88FC6471 2018 2020-09-22 18:59:49Z MARY ANNE METHENY PO BOX 577 LEES SUMMIT MO 64063 6397414 false X WWW.HOPEHOUSE.NET X 1983 MO THE MISSION OF HOPE HOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES TO THOSE IMPACTED BY DOMESTIC VIOLENCE. 21 21 101 302 0 5233038 5775954 0 0 62151 382274 1367 4241 5296556 6162469 252006 369776 0 0 3782555 4313423 0 0 649625 1302019 1465632 5336580 6148831 -40024 13638 7645107 7868636 415556 524263 7229551 7344373 X SEE SCHEDULE O. false false 4959005 369776 0 SEE SCHEDULE O. 4959005 true true false true false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 37 0 true 101 true false false false false false true true true 7 false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false MO X X MARY ANNE METHENY 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MICHAEL MOORE DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 ANGELA ROSS PRESNELL DIRECTOR/CHAIR ELECT 1.0 0.0 X X 0 0 0 BRIAN HERRMANN DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 MONICA ALDERSON DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 JULIE ROSS AT LARGE 1.0 0.0 X 0 0 0 WHITNEY BARTELLI DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL DEAN DIRECTOR 1.0 0.0 X 0 0 0 AMY DOLL DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL CLINE DIRECTOR 1.0 0.0 X 0 0 0 LATOYA GARCIA DIRECTOR 1.0 0.0 X 0 0 0 NEIL GETZLOW DIRECTOR 1.0 0.0 X 0 0 0 TINA JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 JOE KAUTEN DIRECTOR 1.0 0.0 X 0 0 0 DOUG KING DIRECTOR 1.0 0.0 X 0 0 0 ABBY MOCEK DIRECTOR 1.0 0.0 X 0 0 0 LEE MOORE DIRECTOR 1.0 0.0 X 0 0 0 DOUG SCHMITT DIRECTOR 1.0 0.0 X 0 0 0 TARA STEINER DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN WALTERS DIRECTOR 1.0 0.0 X 0 0 0 DR LYNETTE WHEELER DIRECTOR 1.0 0.0 X 0 0 0 JANELLE WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 MARY ANNE METHENY CHIEF EXECUTIVE OFFICER 50.0 0.0 X 107959 0 28758 ANN LEABO CHIEF FINANCIAL OFFICER 50.0 0.0 X 102158 0 18761 ILENE SHEHAN CHIEF OPERATING OFFICER 50.0 0.0 X 102725 0 10246 JENNIFER NUSSBECK RONAN CHIEF DEVELOPMENT OFFICER 50.0 0.0 X 102710 0 8862 415552 0 66627 4 false false false 0 175543 269842 4072637 1257932 154560 5775954 0 22248 22248 0 0 0 0 0 386258 3235 22997 -3235 363261 360026 360026 208713 269842 208713 0 0 0 0 0 0 GAIN ON BENEFICIAL INTEREST IN TRUST 900099 1675 1675 Miscellaneous 900099 2566 2566 4241 6162469 386515 0 369776 369776 0 0 251424 157568 93856 0 3189587 2632795 192690 364102 47217 28729 14017 4471 571173 474863 43960 52350 254022 206931 19672 27419 13555 9287 3462 806 0 24024 24024 0 0 6689 6689 90087 90087 4336 3447 353 536 141871 97265 20514 24092 55808 19281 16512 20015 0 232280 193782 21655 16843 40377 31070 5142 4165 0 9182 3433 4019 1730 1498 1222 155 121 0 502121 409777 51944 40400 51519 42379 5141 3999 Program Supplies and Food 73226 73226 Inkind Expenses 65524 64523 10 991 Special Event Fundraising 80761 80761 Other 72774 49564 16386 6824 6148831 4959005 540201 649625 63310 21093 455668 358066 309130 400164 409633 506416 0 0 0 0 0 0 0 0 70930 44670 12103316 6630775 5505751 5472541 826200 967464 0 0 0 0 0 0 4485 98222 7645107 7868636 199548 270722 0 0 41838 46478 0 0 0 0 0 0 40228 34399 0 0 133942 172664 415556 524263 X 5924358 5863067 478436 669447 826757 811859 7229551 7344373 7645107 7868636 13638 9726 91458 X false true X true true true X 3454752 4011243 4568419 5233038 5775954 23043406 0 0 3454752 4011243 4568419 5233038 5775954 23043406 393161 22650245 33491 58721 90786 65687 22248 270933 0 0 0 0 0 0 45170 1205 1701 1367 4241 53684 23368023 1008600 0.96928 0.97660 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 1059 false false 1059 false Schedule C, Part II-B, Lines 1b and 1g THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER ATTEND ANNUAL MEETINGS WITH STATE AND NATIONAL LEGISLATORS TO EDUCATE THEM REGARDING DOMESTIC VIOLENCE AND VICTIMS. 798142 20406 6689 811859 796237 59199 49673 7621 798142 760432 88167 44917 7445 796237 756553 57333 46142 7312 760432 842157 -32111 45650 7843 756553 1.00000 true false 531360 531360 8284612 4270144 4014468 57231 27235 29996 3138184 2333396 804788 91929 0 91929 5472541 0 FUNDS HELD FOR OTHERS 2574 Retirement Plan Obligations 170090 172664 6170770 9726 5264 14990 6155780 6689 6689 6162469 6147406 5264 5264 6142142 6689 6689 6148831 SCHEDULE D, 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 TO SUPPORT OPERATIONS AND THEN THE FUNDS ARE REQUESTED FROM TRUMAN HEARTLAND COMMUNITY FOUNDATION. SCHEDULE D, PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. BELIEVE 385901 206463 179438 5000 49998 7130 117310 HERO LUNCHEON 54010 43540 10470 1370 8100 1000 2 38644 19839 18805 6300 4901 7604 478555 269842 208713 12670 62999 8130 124914 208713 true FOOD, SHELTER, CLOTHING, TRANSPORTATION 1543 111195 LOWER OF COST OR FMV FOOD & BASIC NEEDS CASH ASSISTANCE 1 70 PROFESSIONAL SERVICES 1238 258511 LOWER OF COST OR FMV SEE PART IV SCHEDULE I, PART I, LINE 2 RECORDS OF RECIPIENTS OF ASSISTANCE ARE MAINTAINED BY THE CHIEF QUALITY OFFICER AND THE CHIEF OPERATING OFFICER. SCHEDULE I, PART III, LINE 3, COLUMN F EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, ACCOUNTING AND LEGAL FEES, BIRTH CERTIFICATES, LEGAL ADVOCACY & FAMILY VISITATION SUPERVISION. X 40838 LOWER OF COST OR FMV X Special Events 345 87048 LOWER OF COST OR FMV X FOOD FOR CLIENT 663 20187 lower of cost or fmv X Equipment 2 5486 lower of cost or fmv X OTHER GOODS 6 1001 lower of cost or fmv false true false SCHEDULE M, PART I, COLUMN B THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1 THE MISSION OF HOPE HOUSE 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 FISCAL YEAR 2019, HOPE HOUSE SERVICES INCLUDED A CRISIS HOTLINE; EMERGENCY SHELTER; TRANSITIONAL HOUSING; INDIVIDUAL, GROUP AND FAMILY THERAPY; SUBSTANCE USE/SUPPORTED RECOVERY COUNSELING; CHILDREN'S SERVICES; SUPERVISED VISITATION AND MONITORED CUSTODY EXCHANGES; COURT, OUTREACH, AND HOSPITAL ADVOCACY; AND CIVIL LEGAL COUNSEL. IN FISCAL YEAR 2019, HOPE HOUSE PROVIDED SHELTER TO 762 WOMEN AND 542 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 39,952 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 6,156 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING TO 11 WOMEN AND 28 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES TO FIVE WOMEN. ADDITIONALLY, HOPE HOUSE PROVIDED THERAPY SERVICES TO 772 WOMEN, SEVEN MEN, AND 207 CHILDREN; OUTREACH ADVOCACY TO 208 WOMEN AND 11 MEN; AND CHILDREN'S ADVOCACY SERVICES FOR 369 CHILDREN. HOPE HOUSE'S CIVIL LEGAL TEAM OPENED 501 CASES AND 6,257 DOMESTIC VIOLENCE CASES 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 1,330 CASES WITH FEMALE PETITIONERS AND 331 CASES WITH MALE PETITIONERS. FURTHERMORE, 149 WOMEN AND 11 MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 129 FEMALE SURVIVORS AND FOUR MALE SURVIVORS IN THEIR HOMES AND RESPONDED TO 82 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. AS PART OF ITS LETHALITY ASSESSMENT PROGRAM PARTNERSHIP WITH EIGHT LOCAL POLICE DEPARTMENTS, POLICE OFFICERS SCREENED 1,128 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 78.6% SCREENED AS BEING HIGH RISK. THROUGH THE AGENCY'S GUARDIAN PROGRAM, A TOTAL OF 104 FAMILIES WITH 164 CHILDREN PARTICIPATED IN SUPERVISED VISITATION AND/OR MONITORED EXCHANGE OF CUSTODY SERVICES. ADVOCATES RESPONDED TO HOSPITAL CALL-OUTS WITH 77 WOMEN AND FOUR MEN THROUGH THE AGENCY'S BRIDGESPAN PROGRAM. ADDITIONALLY, HOPE HOUSE SCREENED 2,440 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 84.8% SCREENED AS BEING AT HIGH RISK. HOPE HOUSE PERSONNEL HELD 125 TRAINING EVENTS DURING FISCAL YEAR 2019 AND REACHED 916 PARTICIPANTS. PERSONNEL ALSO PROVIDED EIGHT EDUCATIONAL PRESENTATIONS FOR 2,464 INDIVIDUALS. THREE HUNDRED AND TWO INDIVIDUAL VOLUNTEERS AND 34 VOLUNTEER GROUPS CONTRIBUTED 6,433 HOURS OF SERVICE TO THE AGENCY. HOPE HOUSE EXPANDED ITS PROGRAMMING AND CAPACITY IN FISCAL YEAR 2019. THE CLINICAL SERVICES PROGRAM ADDED A FULL TIME OUTREACH CHILDREN'S THERAPIST TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN NOT RESIDING IN THE AGENCY'S SHELTER FACILITIES AS A RESULT OF FUNDING FROM THE HEALTH FORWARD FOUNDATION. THE FACILITIES DEPARTMENT EXPANDED TO INCLUDE ONE FULL TIME LEAD FACILITIES TECHNICIAN RESPONSIBLE FOR PLANNING, COORDINATING, AND EXECUTING MULTIPLE LOGISTICS, MAINTENANCE, REPAIR, AND INSPECTION OPERATIONS TO ENSURE SAFE AND EFFECTIVE AGENCY OPERATIONS. FINALLY, WITH FUNDING FROM THE HALL FAMILY FOUNDATION, THE HOPE HOUSE EXPANDED THE AGENCY'S DEVELOPMENT DEPARTMENT TO INCLUDE A FULL TIME VOLUNTEER COORDINATOR RESPONSIBLE FOR VOLUNTEER RECRUITMENT AND MANAGEMENT, AS WELL AS, FUNDRAISING EFFORTS THAT SUPPORT AGENCY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B An independent accounting firm prepares and reviews 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 and concerns the organization's chief executive officer, chief financial officer and finance committee of the board of directors have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board 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. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES INDEPENDENTLY BY COMPARING PROPOSED COMPENSATION TO THE GREATER KANSAS CITY NONPROFIT ORGANIZATIONS & ASSOCIATION 2018 SALARY SURVEY REPORT. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT REVIEW OF THE PERFORMANCE EVALUATIONS FOR THE CEO AND KEY EMPLOYEES. THIS INDEPENDENT REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. 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.