2018-04-12T17:01:46-05:00 2017-09-30 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2016-10-01 431265685 HOPE HOUSE INC HOPE 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MARY ANNE METHENY CHIEF EXECUTIVE OFFICER 8164614188 2018-04-11 1 MARK W EATON P00556079 9133451120 207.250.219.174 2018-04-11 14:01:43 CD P CE03AECA18BF0A251B85D892A6CB88C28F65751D 80A74FD5D9DC6F60505E3187C4411C5773478F2E 2016 2021-01-29 14:40:06Z MARY ANNE METHENY PO BOX 577 LEES SUMMIT MO 64063 4913326 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. 19 19 101 1123 9107 -51109 4011243 4568419 877 0 58721 84253 25827 10808 4096668 4663480 206555 256771 0 0 3163442 3237250 0 0 514913 1404478 1265494 4774475 4759515 -677807 -96035 7584455 7631100 397845 361525 7186610 7269575 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 3762807 256771 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. 3762807 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 33 0 1 101 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 19 19 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 CAROL BAKER CHAIR 1.00 X X 0 0 0 CYNTHIA RAVEN AT LARGE 1.00 X X 0 0 0 MICHAEL WILLIAMS SECRETARY 1.00 X X 0 0 0 MICHAEL MOORE CHAIR ELECT 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 MEGHAN COMISKEY DIRECTOR 1.00 X 0 0 0 BRIAN HERRMANN DIRECTOR 1.00 X 0 0 0 BRAD HOMANT DIRECTOR 1.00 X 0 0 0 DOUG KING DIRECTOR 1.00 X 0 0 0 CURTIS LYNCH DIRECTOR 1.00 X 0 0 0 SARAH MILLIN DIRECTOR 1.00 X 0 0 0 LEE MOORE DIRECTOR 1.00 X 0 0 0 JARROD NICHOLS DIRECTOR 1.00 X 0 0 0 LES NORMAN DIRECTOR 1.00 X 0 0 0 ADAM ROSSBACH DIRECTOR 1.00 X 0 0 0 ANGELA ROSS PRESNEL DIRECTOR 1.00 X 0 0 0 ELIZABETH SMITH DIRECTOR 1.00 X 0 0 0 BEN THOMPSON DIRECTOR 1.00 X 0 0 0 MARY ANNE METHENY CHIEF EXECUTIVE OFFICER 50.00 X 103313 0 24000 ANN LEABO CHIEF FINANCIAL OFFICER 50.00 X 97790 0 14052 201103 0 38052 1 0 0 0 0 184854 202957 2738219 1442389 221130 4568419 90786 90786 6533 -6533 -6533 -6533 243313 202957 243313 0 THRIFTSTORE SALES 448000 9107 9107 MISCELLANEOUS 900099 1701 1701 10808 4663480 0 9107 85954 256771 256771 205453 128092 77361 2424729 1945475 183162 296092 411132 338538 37477 35117 195936 155149 18720 22067 16422 4632 3643 8147 22389 22389 50222 50222 1650 721 49 880 123316 84868 19592 18856 40096 10143 11356 18597 202370 169880 20886 11604 32789 24268 4370 4151 27570 21432 2233 3905 2185 1798 249 138 422334 347490 48114 26730 49288 40793 5461 3034 INKIND EXPENSES 117074 114574 2500 SPECIAL EVENT FUNDRAISI 60941 60941 PROGRAM SUPPLIES AND FO 54097 54097 OTHER 42751 13864 26733 2154 4759515 3762807 481795 514913 68517 123450 443332 369573 630691 657653 72187 75746 11258329 5710286 5569949 5548043 799779 856635 7584455 7631100 197085 158529 53693 53888 147067 149108 397845 361525 X 5874432 6037094 485421 405724 826757 826757 7186610 7269575 7584455 7631100 -96035 179000 0 X X 0 1 X 1 1 1 X 3483367 3556552 3454752 4011243 4568419 19074333 3483367 3556552 3454752 4011243 4568419 19074333 246196 18828137 47341 35024 33491 58721 90786 265363 13026 -20589 -27663 -36226 -51109 -122561 2964 2158 45170 1205 1701 53198 19270333 1047115 0.97710 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2815 0 0 2815 0 PART II-B, LINE 1: THE CHIEF EXECUTIVE OFFICER ATTENDS ANNUAL MEETINGS WITH STATE AND NATIONAL LEGISLATORS TO EDUCATE THEM REGARDING DOMESTIC VIOLENCE AND VICTIMS. 760432 88167 44917 7445 796237 756553 57333 46142 7312 760432 842157 -32111 45650 7843 756553 804680 88280 43138 7665 842157 742796 110463 41511 7068 804680 1.00000 1 0 531360 531360 8051666 3768346 4283320 57231 15062 42169 2545124 1859928 685196 72948 66950 5998 5548043 CAPITAL LEASE OBLIGATION 45657 FUNDS HELD FOR OTHERS 2145 RETIREMENT PLAN OBLIGATIONS 101306 149108 X 4855870 192390 59733 252123 4603747 59733 59733 4663480 4772905 13390 59733 73123 4699782 59733 59733 4759515 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. BELIEVE 355108 159176 195932 4800 50292 11250 129590 HOOPLA 66797 28577 38220 4000 14636 6200 13385 1 24365 15204 9161 7410 1750 446270 202957 243313 8800 72338 19200 142975 243313 0 1 FOOD, SHELTER, CLOTHING AND TRANSPORTATION 1492 74772 LOWER OF COST OR FAIR MARKET VALUE FOOD, SHELTER, CLOTHING AND TRANSPORTATION PROFESSIONAL SERVICES 1782 181999 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 DIRECTOR OF PROGRAMS AND THE CHIEF OPERATING OFFICER. X 96451 LOWER OF COST OR FMV X SPECIAL EVENT ITEMS 207 74407 LOWER OF COST OR FMV X EQUIPMENT 4 29648 LOWER OF COST OR FMV X FOOD FOR CLIENTS 672 18124 LOWER OF COST OR FMV X OTHER GOODS 6 2500 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 ARE REPORTED AS UNRELATED BUSINESS INCOME ON THE 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 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.