HOPE HOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOUSE INC (EIN 43-1265685)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-04-12
- IRS object ID
- 201821029349301212
- Schema version
- 2016v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-12T17:01:46-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481108284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFFT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11030 GRANADA LN SUITE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | 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 | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8164614188 | PhoneNum |
| Signature | 2018-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W EATON | PreparerPersonNm |
| PTIN | P00556079 | PTIN |
| Phone | 9133451120 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.250.219.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-11 | IPDt |
| IP Tm | 14:01:43 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CE03AECA18BF0A251B85D892A6CB88C28F65751D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80A74FD5D9DC6F60505E3187C4411C5773478F2E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,913,326 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1123 | TotalVolunteersCnt |
| Total Gross UBI | $9,107 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$51,109 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,011,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,568,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,827 | PYOtherRevenueAmt |
| CY Other Revenue | $10,808 | CYOtherRevenueAmt |
| PY Total Revenue | $4,096,668 | PYTotalRevenueAmt |
| CY Total Revenue | $4,663,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $206,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $256,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,163,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,237,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $514,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,404,478 | PYOtherExpensesAmt |
| CY Other Expenses | $1,265,494 | CYOtherExpensesAmt |
| PY Total Expenses | $4,774,475 | PYTotalExpensesAmt |
| CY Total Expenses | $4,759,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$677,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,584,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,631,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $397,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,186,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,269,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,762,807 | ExpenseAmt |
| Grant | $256,771 | GrantAmt |
| Desc | 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 FY17, HOPE HOUSE SERVICES INCLUDED A CRISIS HOTLINE; EMERGENCY SHELTER; TRANSITIONAL HOUSING; PERMANENT 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 FY2017, HOPE HOUSE PROVIDED SHELTER TO 677 WOMEN, NINE MEN, ONE ADULT WITH AN UNSPECIFIED GENDER, AND 480 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 37,760 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 5,171 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING TO SEVEN WOMEN AND NINE DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES TO FIVE WOMEN. HOPE HOUSE ALSO ASSISTED NINE WOMEN AND 17 DEPENDENTS IN THE PERMANENT HOUSING PROGRAM. HOPE HOUSE PROVIDED OUTREACH THERAPY SERVICES TO 731 WOMEN, FIVE MEN, AND 167 CHILDREN; OUTREACH ADVOCACY TO 141 WOMEN, 11 MEN, ONE ADULT WITH AN UNSPECIFIED GENDER; AND CHILDREN'S ADVOCACY SERVICES FOR 421 CHILDREN. HOPE HOUSE'S CIVIL LEGAL TEAM OPENED 558 CASES AND 5,450 DOMESTIC VIOLENCE CASES WERE HEARD IN THE MUNICIPAL COURTS IN WHICH HOPE HOUSE COURT ADVOCATES ARE PRESENT. HOPE HOUSE ADVOCATES ALSO PROVIDED ASSISTANCE IN 1,077 CASES WITH FEMALE PETITIONERS AND 241 CASES WITH MALE PETITIONERS SEEKING FULL ORDERS OF PROTECTION. FURTHERMORE, 139 WOMEN AND SIX MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 49 FEMALE SURVIVORS AND TWO MALE SURVIVORS IN THEIR HOMES AND RESPONDED TO 61 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. THROUGH THE GUARDIAN PROGRAM, A TOTAL OF 67 FAMILIES WITH 100 CHILDREN PARTICIPATED IN SUPERVISED VISITATION AND/OR MONITORED EXCHANGE SERVICES. ADVOCATES RESPONDED TO HOSPITAL CALL-OUTS WITH 82 WOMEN AND ONE MAN THROUGH THE BRIDGESPAN PROGRAM. ADDITIONALLY, HOPE HOUSE SCREENED 1,988 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 86% SCREENED AS BEING AT HIGH RISK. HOPE HOUSE PERSONNEL HELD 64 TRAINING EVENTS DURING FY2017 AND REACHED 1,177 PARTICIPANTS. PERSONNEL ALSO PROVIDED 13 EDUCATIONAL PRESENTATIONS FOR 2,645 INDIVIDUALS. THREE HUNDRED AND NINETY-EIGHT (398) INDIVIDUAL VOLUNTEERS AND 59 VOLUNTEER GROUPS CONTRIBUTED 9,735 HOURS OF SERVICE TO THE AGENCY.IN AUGUST OF 2017, HOPE HOUSE ACHIEVED NATIONAL ACCREDITATION THROUGH THE COUNCIL ON ACCREDITATION (COA). COA ACCREDITATION ENSURES THAT HOPE HOUSE IS PROVIDING THE VERY BEST POSSIBLE SERVICES TO SURVIVORS AND THEIR DEPENDENTS AND IS A MECHANISM THAT ENABLES OUR AGENCY TO CONTINUALLY IMPROVE AND EVALUATE THE WAY WE DELIVER SERVICES. ACCREDITATION STATUS HIGHLIGHTS HOPE HOUSE'S ABILITY TO ENSURE THAT THE MOST VULNERABLE MEMBERS IN OUR COMMUNITY HAVE ACCESS TO HIGH-QUALITY SERVICES THAT HAVE BEEN INDEPENDENTLY EVALUATED BY COA, A RECOGNIZED LEADER IN THE FIELD OF HUMAN SERVICES.FOUNDED IN 1977, COA IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT PARTNERS WITH HUMAN SERVICE ORGANIZATIONS WORLDWIDE TO IMPROVE SERVICE DELIVERY OUTCOMES BY DEVELOPING, APPLYING, AND PROMOTING APPROPRIATE BEST PRACTICE STANDARDS. COA STANDARDS ARE FORMED THROUGH EXTENSIVE LITERATURE REVIEWS AND A RIGOROUS, MULTI-STAGE DEVELOPMENT AND VETTING PROCESS. OVER 2,000 ORGANIZATIONS--VOLUNTARY, PUBLIC, AND PROPRIETARY; LOCAL AND STATEWIDE; LARGE AND SMALL--HAVE EITHER SUCCESSFULLY ACHIEVED, OR ARE IN THE PROCESS OF, ACCREDITATION. ACHIEVING COA ACCREDITATION MEANS OUR ORGANIZATION IS AMONG THE BEST IN THE FIELD. WE ARE PROUD TO BE A PART OF THIS COMMUNITY OF EXCELLENCE. | Desc |
| Total Program Service Expenses | $3,762,807 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANNE METHENY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL BAKER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA RAVEN | ||||||
| AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL WILLIAMS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MOORE | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA ALDERSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITNEY BARTELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN COMISKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HERRMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD HOMANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS LYNCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MILLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARROD NICHOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LES NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM ROSSBACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA ROSS PRESNEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE METHENY | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $103,313 | $0 | $24,000 | |
| ANN LEABO | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $97,790 | $0 | $14,052 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $184,854 | FederatedCampaignsAmt |
| Fundraising | $202,957 | FundraisingAmt |
| Government Grants | $2,738,219 | GovernmentGrantsAmt |
| All Other Contributions | $1,442,389 | AllOtherContributionsAmt |
| Noncash Contributions | $221,130 | NoncashContributionsAmt |
| Total Contributions | $4,568,419 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,786 | TotalRevenueColumnAmt |
| Exclusion | $90,786 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,533 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,533 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,533 | TotalRevenueColumnAmt |
| Exclusion | -$6,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $243,313 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,313 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| THRIFTSTORE SALES | 448000 | $9,107 | $9,107 | |
| MISCELLANEOUS | 900099 | $1,701 | $1,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,663,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,107 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,954 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,771 | TotalAmt |
| Program Services | $256,771 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,453 | TotalAmt |
| Program Services | $128,092 | ProgramServicesAmt |
| Management And General | $77,361 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,729 | TotalAmt |
| Program Services | $1,945,475 | ProgramServicesAmt |
| Management And General | $183,162 | ManagementAndGeneralAmt |
| Fundraising | $296,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,132 | TotalAmt |
| Program Services | $338,538 | ProgramServicesAmt |
| Management And General | $37,477 | ManagementAndGeneralAmt |
| Fundraising | $35,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,936 | TotalAmt |
| Program Services | $155,149 | ProgramServicesAmt |
| Management And General | $18,720 | ManagementAndGeneralAmt |
| Fundraising | $22,067 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,422 | TotalAmt |
| Program Services | $4,632 | ProgramServicesAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
| Fundraising | $8,147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,389 | TotalAmt |
| Management And General | $22,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,222 | TotalAmt |
| Program Services | $50,222 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Program Services | $721 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,316 | TotalAmt |
| Program Services | $84,868 | ProgramServicesAmt |
| Management And General | $19,592 | ManagementAndGeneralAmt |
| Fundraising | $18,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,096 | TotalAmt |
| Program Services | $10,143 | ProgramServicesAmt |
| Management And General | $11,356 | ManagementAndGeneralAmt |
| Fundraising | $18,597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,370 | TotalAmt |
| Program Services | $169,880 | ProgramServicesAmt |
| Management And General | $20,886 | ManagementAndGeneralAmt |
| Fundraising | $11,604 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,789 | TotalAmt |
| Program Services | $24,268 | ProgramServicesAmt |
| Management And General | $4,370 | ManagementAndGeneralAmt |
| Fundraising | $4,151 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,570 | TotalAmt |
| Program Services | $21,432 | ProgramServicesAmt |
| Management And General | $2,233 | ManagementAndGeneralAmt |
| Fundraising | $3,905 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Program Services | $1,798 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,334 | TotalAmt |
| Program Services | $347,490 | ProgramServicesAmt |
| Management And General | $48,114 | ManagementAndGeneralAmt |
| Fundraising | $26,730 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,288 | TotalAmt |
| Program Services | $40,793 | ProgramServicesAmt |
| Management And General | $5,461 | ManagementAndGeneralAmt |
| Fundraising | $3,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INKIND EXPENSES | $117,074 | $114,574 | $2,500 | |
| SPECIAL EVENT FUNDRAISI | $60,941 | $60,941 | ||
| PROGRAM SUPPLIES AND FO | $54,097 | $54,097 | ||
| OTHER | $42,751 | $13,864 | $2,154 | $26,733 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,759,515 | TotalAmt |
| Program Services | $3,762,807 | ProgramServicesAmt |
| Management And General | $481,795 | ManagementAndGeneralAmt |
| Fundraising | $514,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,517 | BOYAmt |
| EOY | $123,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,332 | BOYAmt |
| EOY | $369,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,691 | BOYAmt |
| EOY | $657,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,187 | BOYAmt |
| EOY | $75,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,258,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,710,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,569,949 | BOYAmt |
| EOY | $5,548,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,779 | BOYAmt |
| EOY | $856,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,584,455 | BOYAmt |
| EOY | $7,631,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,085 | BOYAmt |
| EOY | $158,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,693 | BOYAmt |
| EOY | $53,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,067 | BOYAmt |
| EOY | $149,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,845 | BOYAmt |
| EOY | $361,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,432 | BOYAmt |
| EOY | $6,037,094 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,421 | BOYAmt |
| EOY | $405,724 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,757 | BOYAmt |
| EOY | $826,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,186,610 | BOYAmt |
| EOY | $7,269,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,584,455 | BOYAmt |
| EOY | $7,631,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,035 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $179,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | $3,483,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,556,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,454,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,011,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,568,419 | CurrentTaxYearAmt |
| Total | $19,074,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,483,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,556,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,454,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,011,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,568,419 | CurrentTaxYearAmt |
| Total | $19,074,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $246,196 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,828,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,786 | CurrentTaxYearAmt |
| Total | $265,363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$20,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$27,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$36,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$51,109 | CurrentTaxYearAmt |
| Total | -$122,561 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,701 | CurrentTaxYearAmt |
| Total | $53,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,270,333 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,047,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,815 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,815 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER ATTENDS ANNUAL MEETINGS WITH STATE AND NATIONAL LEGISLATORS TO EDUCATE THEM REGARDING DOMESTIC VIOLENCE AND VICTIMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,917 | OtherExpendituresAmt |
| Administrative Expenses | $7,445 | AdministrativeExpensesAmt |
| End Year Balance | $796,237 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $756,553 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,142 | OtherExpendituresAmt |
| Administrative Expenses | $7,312 | AdministrativeExpensesAmt |
| End Year Balance | $760,432 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $842,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,650 | OtherExpendituresAmt |
| Administrative Expenses | $7,843 | AdministrativeExpensesAmt |
| End Year Balance | $756,553 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $804,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,138 | OtherExpendituresAmt |
| Administrative Expenses | $7,665 | AdministrativeExpensesAmt |
| End Year Balance | $842,157 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $742,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,511 | OtherExpendituresAmt |
| Administrative Expenses | $7,068 | AdministrativeExpensesAmt |
| End Year Balance | $804,680 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $8,051,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,768,346 | DepreciationAmt |
| Book Value | $4,283,320 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,062 | DepreciationAmt |
| Book Value | $42,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,545,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,859,928 | DepreciationAmt |
| Book Value | $685,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,950 | DepreciationAmt |
| Book Value | $5,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,548,043 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $45,657 |
| FUNDS HELD FOR OTHERS | $2,145 |
| RETIREMENT PLAN OBLIGATIONS | $101,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,108 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,855,870 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $192,390 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,733 | OtherRevenueAmt |
| Revenue Not Reported | $252,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,603,747 | RevenueSubtotalAmt |
| Other Revenues Not Included | $59,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $59,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,663,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,772,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,390 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,733 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,699,782 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $59,733 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $59,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,759,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 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. 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 2014. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. NO RESERVE FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 59,733. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 59,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 59,733. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 59,733. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BELIEVE | Event1Nm |
| Gross Receipts Event1 | $355,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,176 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,932 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,292 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $129,590 | OtherDirectExpensesEvent1Amt |
| Event2 | HOOPLA | Event2Nm |
| Gross Receipts Event2 | $66,797 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,577 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,220 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,636 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,385 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,365 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,204 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,161 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,410 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,750 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $446,270 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,957 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $243,313 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD, SHELTER, CLOTHING AND TRANSPORTATION | 1492 | $74,772 | LOWER OF COST OR FAIR MARKET VALUE | FOOD, SHELTER, CLOTHING AND TRANSPORTATION |
| PROFESSIONAL SERVICES | 1782 | $181,999 | LOWER OF COST OR FAIR MARKET VALUE | EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, ACCOUNTING AND LEGAL FEES, BIRTH CERTIFICATES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECORDS OF RECIPIENTS OF ASSISTANCE ARE MAINTAINED BY THE DIRECTOR OF PROGRAMS AND THE CHIEF OPERATING OFFICER. | 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 | $96,451 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOWER OF COST OR 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) | SPECIAL EVENT ITEMS | 207 | $74,407 | LOWER OF COST OR FMV |
| Yes (X) | EQUIPMENT | 4 | $29,648 | LOWER OF COST OR FMV |
| Yes (X) | FOOD FOR CLIENTS | 672 | $18,124 | LOWER OF COST OR FMV |
| Yes (X) | OTHER GOODS | 6 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY TO SELL EXCESS CLOTHING AND OTHER HOUSEHOLD ITEMS THAT HAVE BEEN CONTRIBUTED. PROCEEDS FROM THESE SALES ARE REPORTED AS UNRELATED BUSINESS INCOME ON THE FORM 990-T. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016-2017 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. |
| FORM 990, PART XI, LINE 12 | THE $179,000 AMOUNT REPRESENTS DONATED SERVICES FOR A WEBSITE THAT WAS CAPITALIZED BY THE ORGANIZATION. |
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