2019-05-03T16:39:18-05:00 2018-09-30 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2017-10-01 431265685 HOPE HOUSE INC HOPE 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MARY ANNE METHENY CHIEF EXECUTIVE OFFICER 8164614188 2019-05-02 1 MARK W EATON P00556079 9133451120 65.26.78.250 2019-05-02 15:47:28 CD P F6F7116EC0A3DE75FD064B25519D1553924C1B55 BDC8595CD968CFD8B4D60A77B5A457390064A3B6 2017 2019-02-21 02:37:17Z MARY ANNE METHENY PO BOX 577 LEES SUMMIT MO 64063 5476175 0 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 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. 20 20 108 451 0 0 4568419 5233038 0 0 84253 62151 10808 1367 4663480 5296556 256771 252006 0 0 3237250 3782555 0 0 510399 1265494 1302019 4759515 5336580 -96035 -40024 7631100 7645107 361525 415556 7269575 7229551 X 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. 0 0 4369844 252006 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 FY2018, HOPE HOUSE SERVICES INCLUDED A CRISIS HOTLINE; EMERGENCY SHELTER; TRANSITIONAL HOUSING; INDIVIDUAL, GROUP AND FAMILY THERAPY; ADDICTIONS COUNSELING; CHILDREN'S SERVICES; SUPERVISED VISITATION AND MONITORED CUSTODY EXCHANGES; COURT, OUTREACH, AND HOSPITAL ADVOCACY; AND CIVIL LEGAL COUNSEL. IN FY2018, HOPE HOUSE PROVIDED SHELTER TO 829 WOMEN AND 681 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 39,210 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 6,141 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING TO 10 WOMEN AND 20 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES TO SEVEN WOMEN. ADDITIONALLY, HOPE HOUSE PROVIDED THERAPY SERVICES TO 807 WOMEN, TWO MEN, AND 214 CHILDREN; OUTREACH ADVOCACY TO 180 WOMEN AND 10 MEN; AND CHILDREN'S ADVOCACY SERVICES FOR 141 CHILDREN. HOPE HOUSE'S CIVIL LEGAL TEAM OPENED 476 CASES AND 5,550 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 1,038 CASES WITH FEMALE PETITIONERS, 232 CASES WITH MALE PETITIONERS, AND IN ONE CASE IN WHICH THE SURVIVOR DID NOT DISCLOSE THEIR GENDER. FURTHERMORE, 132 WOMEN AND EIGHT MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 59 FEMALE SURVIVORS AND FIVE MALE SURVIVORS IN THEIR HOMES AND RESPONDED TO 70 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. AS PART OF ITS LETHALITY ASSESSMENT PROGRAM PARTNERSHIP WITH SEVEN LOCAL POLICE DEPARTMENTS, POLICE OFFICERS SCREENED 939 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 78.4% SCREENED AS BEING HIGH RISK. THROUGH THE AGENCY'S GUARDIAN PROGRAM, A TOTAL OF 77 FAMILIES WITH 135 CHILDREN PARTICIPATED IN SUPERVISED VISITATION AND/OR MONITORED EXCHANGE OF CUSTODY SERVICES. ADVOCATES RESPONDED TO HOSPITAL CALL-OUTS WITH 68 WOMEN AND THREE MEN THROUGH THE AGENCY'S BRIDGESPAN PROGRAM. ADDITIONALLY, HOPE HOUSE SCREENED 2,589 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 86.6% SCREENED AS BEING AT HIGH RISK. HOPE HOUSE PERSONNEL HELD 67 TRAINING EVENTS DURING FY2018 AND REACHED 652 PARTICIPANTS. PERSONNEL ALSO PROVIDED 46 EDUCATIONAL PRESENTATIONS FOR 2,491 INDIVIDUALS. FOUR HUNDRED AND FIFTY-ONE INDIVIDUAL VOLUNTEERS AND 35 VOLUNTEER GROUPS CONTRIBUTED 7,775 HOURS OF SERVICE TO THE AGENCY.IN DECEMBER OF 2017, HOPE HOUSE RECEIVED A GRANT FROM THE VICTIMS OF CRIME ACT WHICH EXPANDED THE AGENCY'S CURRENT SERVICES AND PERSONNEL. WITH GRANT FUNDING, HOPE HOUSE ADDED THE FOLLOWING POSITIONS: FAMILY COURT ADVOCATE, OUTREACH PROGRAMS MANAGER, TWO OUTREACH ADVOCATES, OUTREACH ADVOCACY MANAGER, SIX SHELTER ADVOCATES, TWO FULL TIME AND ONE PART TIME CHILD AND FAMILY ADVOCATES, DIRECT SERVICES TRAINING COORDINATOR, CHILDREN'S THERAPIST, AND ADULT THERAPIST/ASSESSMENT SPECIALIST. IN JUNE OF 2018, HOPE HOUSE RECEIVED A GRANT FROM THE JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND. GRANT FUNDS WERE USED TO EXPAND HOPE HOUSE'S GUARDIAN PROGRAM, MONITORED EXCHANGE OF CUSTODY AND SUPERVISED VISITATION PROGRAM, TO OFFER SERVICES FIVE DAYS A WEEK FOR A TOTAL OF 25 HOURS. THE EXPANSION ESSENTIALLY DOUBLED THE PROGRAM'S PREVIOUS HOURS OF OPERATION AND HAS ALLOWED MORE FAMILIES TO UTILIZE THE PROGRAM; GREATLY REDUCING THE PROGRAM'S WAITLIST. 4369844 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MO X X X MARY ANNE METHENY 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MICHAEL MOORE CHAIR 1.00 X X 0 0 0 ANGELA ROSS PRESNELL CHAIR ELECT 1.00 X X 0 0 0 CAROL BAKER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BRIAN HERRMANN AT LARGE 1.00 X X 0 0 0 MICHAEL WILLIAMS SECRETARY 1.00 X X 0 0 0 MONICA ALDERSON TREASURER 1.00 X X 0 0 0 WHITNEY BARTELLI DIRECTOR 1.00 X 0 0 0 MICHAEL CLINE DIRECTOR 1.00 X 0 0 0 MEGHAN COMISKEY DIRECTOR 1.00 X 0 0 0 LATOYA GARCIA DIRECTOR 1.00 X 0 0 0 NEIL GETZLOW DIRECTOR 1.00 X 0 0 0 DOUG KING DIRECTOR 1.00 X 0 0 0 SARAH MILLIN DIRECTOR 1.00 X 0 0 0 ABBY MOCEK DIRECTOR 1.00 X 0 0 0 LEE MOORE DIRECTOR 1.00 X 0 0 0 JULIE ROSS DIRECTOR 1.00 X 0 0 0 DOUGLAS SCHMITT DIRECTOR 1.00 X 0 0 0 BEN THOMPSON DIRECTOR 1.00 X 0 0 0 CAROLYN WALTERS DIRECTOR 1.00 X 0 0 0 JANELLE WILLIAMS DIRECTOR 1.00 X 0 0 0 MARY ANNE METHENY CHIEF EXECUTIVE OFFICER 50.00 X 99688 0 15254 ANN LEABO CHIEF FINANCIAL OFFICER 50.00 X 94159 0 8632 193847 0 23886 0 0 0 0 0 180775 220805 3524693 1306765 286615 5233038 65687 65687 3536 -3536 -3536 -3536 176083 220805 176083 0 MISCELLANEOUS 900099 1367 1367 1367 5296556 0 0 63518 252006 252006 237600 149014 88586 2817563 2372768 148124 296671 24937 21166 2176 1595 477316 399881 37040 40395 225139 186206 16839 22094 10409 6271 3692 446 23246 23246 58162 58162 2997 1269 1409 319 131522 95445 17650 18427 38547 9732 12910 15905 221693 190659 17734 13300 35322 28108 3718 3496 9284 6000 2490 794 1854 1545 177 132 493902 411585 47038 35279 49177 41240 4535 3402 PROGRAM SUPPLIES AND FO 64380 64380 INKIND EXPENSES 55932 55507 425 SPECIAL EVENT FUNDRAISI 53598 53598 OTHER 51994 18900 28973 4121 5336580 4369844 456337 510399 182440 63310 369573 455668 657653 718763 75746 70930 11694480 6188729 5548043 5505751 797645 826200 0 4485 7631100 7645107 158529 199548 53888 41838 149108 174170 361525 415556 X 6037094 5924358 405724 478436 826757 826757 7269575 7229551 7631100 7645107 -40024 0 X X 0 1 X 1 1 1 X 3556552 3454752 4011243 4568419 5233038 20824004 3556552 3454752 4011243 4568419 5233038 20824004 292228 20531776 35024 33491 58721 90786 65687 283709 -20589 -27663 -36226 -51109 -135587 2158 45170 1205 1701 1367 51601 21023727 1010050 0.97660 0.97710 X 0 1 0 0 0 0 1 4259 0 0 4259 0 PART II-B, LINE 1: THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER ATTEND ANNUAL MEETINGS WITH STATE AND NATIONAL LEGISLATORS TO EDUCATE THEM REGARDING DOMESTIC VIOLENCE AND VICTIMS. 796237 59199 44583 7621 803232 760432 88167 44917 7445 796237 756553 57333 46142 7312 760432 842157 -32111 45650 7843 756553 804680 88280 43138 7665 842157 1.00000 1 0 531360 531360 8056549 4048256 4008293 57231 21149 36082 2976392 2050901 925491 72948 68423 4525 5505751 CAPITAL LEASE OBLIGATION 40228 FUNDS HELD FOR OTHERS 2144 RETIREMENT PLAN OBLIGATIONS 131798 174170 X 5299278 2722 45850 48572 5250706 45850 45850 5296556 5339302 2722 45850 48572 5290730 45850 45850 5336580 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. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS TAX EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. NO RESERVE FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2015. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 45,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 45,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 45,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 45,850. BELIEVE 343726 184235 159491 5000 54024 8772 91695 HERO LUNCHEON 37357 27997 9360 1560 7800 1 15805 8573 7232 2180 3152 350 1550 396888 220805 176083 8740 64976 9122 93245 176083 0 1 FOOD, SHELTER, CLOTHING AND TRANSPORTATION 741 55486 LOWER OF COST OR FAIR MARKET VALUE FOOD, SHELTER, CLOTHING AND TRANSPORTATION PROFESSIONAL SERVICES 998 196520 LOWER OF COST OR FAIR MARKET VALUE EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, ACCOUNTING AND LEGAL FEES, BIRTH CERTIFICATES PART I, LINE 2: RECORDS OF RECIPIENTS OF ASSISTANCE ARE MAINTAINED BY THE CHIEF QUALITY OFFICER AND THE CHIEF OPERATING OFFICER. X 44019 LOWER OF COST OR FMV X EQUIPMENT 6 172349 LOWER OF COST OR FMV X SPECIAL EVENT ITEMS 251 53848 LOWER OF COST OR FMV X FOOD FOR CLIENTS 518 15974 LOWER OF COST OR FMV X OTHER GOODS 5 425 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL EXCESS CLOTHING AND OTHER HOUSEHOLD ITEMS THAT HAVE BEEN CONTRIBUTED. PROCEEDS FROM THESE SALES, IF GREATER THAN $1,000, ARE REPORTED AS UNRELATED BUSINESS INCOME ON FORM 990-T. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ENSURE THE SUBMISSION OF IRS FORM 990 AFTER THEY HAVE CAREFULLY REVIEWED IT. IN ADDITION, THE RETURN IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST. 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 15 THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES INDEPENDENTLY BY COMPARING PROPOSED COMPENSATION TO THE "SALARY & BENEFITS SURVEY OF GREATER KANSAS CITY 2017-2018 REGIONAL NONPROFIT ORGANIZATIONS & ASSOCIATIONS". 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 THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, QUESTION 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS PERFORMED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REVIEWS RECOMMENDATIONS OF THE INDEPENDENT ACCOUNTANT AND MANAGEMENT'S RESPONSE TO THOSE RECOMMENDATIONS.