2017-05-12T11:42:07-05:00 2016-09-30 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2015-10-01 431265685 HOPE HOUSE INC HOPE 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MARY ANNE METHENY CHIEF EXECUTIVE OFFICER 8164614188 2017-05-11 1 MARK W EATON P00556079 9133451120 2015 2021-01-29 14:40:06Z MARY ANNE METHENY PO BOX 577 LEES SUMMIT MO 64063 4278040 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. 18 18 114 305 24622 -36226 3454752 4011243 1540 877 33491 58721 67040 25827 3556823 4096668 161693 206555 0 0 2718566 3163442 0 0 519315 1366423 1404478 4246682 4774475 -689859 -677807 8160557 7584455 296140 397845 7864417 7186610 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. 1 0 3748356 206555 877 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. HOPE HOUSE SERVICES INCLUDE 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 FY2016, HOPE HOUSE PROVIDED SHELTER TO 526 WOMEN, 3 MEN, AND 408 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 34,641 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 4,430 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING FOR 1 WOMAN AND 2 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES FOR 13 WOMEN. HOPE HOUSE ALSO ASSISTED 5 WOMEN AND 9 DEPENDENTS IN THE PERMANENT HOUSING PROGRAM. HOPE HOUSE PROVIDED OUTREACH THERAPY SERVICES FOR 730 WOMEN, 7 MEN, AND 151 CHILDREN, OUTREACH ADVOCACY FOR 40 WOMEN AND 4 MEN, AND CHILDREN'S ADVOCACY SERVICES FOR 298 CHILDREN. HOPE HOUSE'S CIVIL LEGAL TEAM OPENED 863 CASES AND ADVOCATES ASSISTED SURVIVORS IN 6,467 MUNICIPAL COURT CASES. HOPE HOUSE ADVOCATES ALSO PROVIDED ASSISTANCE IN 1,215 CASES WITH FEMALE PETITIONERS AND 307 CASES WITH MALE PETITIONERS SEEKING FULL ORDERS OF PROTECTION. FURTHERMORE, 157 WOMEN AND 6 MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 50 FEMALE SURVIVORS AND 3 MALE SURVIVOR IN THEIR HOMES AND RESPONDED TO 31 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. THROUGH THE GUARDIAN PROGRAM, 35 FAMILIES WITH 56 CHILDREN BEGAN SUPERVISED VISITATION AND MONITORED EXCHANGE SERVICES. ADVOCATES ASSISTED 72 WOMEN AND 2 MEN THROUGH THE BRIDGESPAN PROGRAM. IN FY2016, HOPE HOUSE SCREENED 1,250 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 73% SCREENED AS BEING AT HIGH RISK. HOPE HOUSE PERSONNEL HELD 72 TRAINING EVENTS DURING FY2016 AND REACHED 1,327 PARTICIPANTS. PERSONNEL ALSO PROVIDED 19 EDUCATIONAL PRESENTATIONS FOR 1,148 INDIVIDUALS. THREE HUNDRED AND FIVE (305) VOLUNTEERS AND 56 GROUPS CONTRIBUTED 16,423 HOURS OF SERVICE TO THE AGENCY. 3748356 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 36 0 1 114 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 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 CHAIR ELECT 1.00 X X 0 0 0 MICHAEL WILLIAMS AT LARGE 1.00 X X 0 0 0 MICHAEL MOORE TREASURER 1.00 X X 0 0 0 MONICA ALDERSON SECRETARY 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 CURTIS LYNCH DIRECTOR 1.00 X 0 0 0 LISA MCCARTY 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 ADAM ROSSBACH DIRECTOR 1.00 X 0 0 0 ANGELA ROSS PRESNELL 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 101532 0 0 ANN LEABO CHIEF FINANCIAL OFFICER 50.00 X 94394 0 6921 195926 0 6921 1 0 0 0 0 209414 263324 2148539 1389966 242028 4011243 FEES FOR SERVICES 624100 877 877 877 58721 58721 181372 263324 181372 0 THRIFTSTORE SALES 448000 24612 24612 MISCELLANEOUS 900099 1205 1205 T SHIRT SALES 448000 10 10 25827 4096668 877 24622 59926 206555 206555 297915 202006 95909 2362124 1878256 179358 304510 7200 6480 720 304658 243577 33672 27409 191545 149328 19142 23075 15741 6299 3961 5481 23223 23223 60605 60224 214 167 2683 1324 1359 112132 74443 19813 17876 34706 12888 9204 12614 215904 179539 20455 15910 37336 27692 4575 5069 23374 18930 2398 2046 2494 2019 267 208 478462 387326 51264 39872 46613 38071 4805 3737 INKIND EXPENSES 172046 172046 OTHER 68057 22071 37824 8162 PROGRAM SUPPLIES AND FO 59282 59282 SPECIAL EVENT FUNDRAISI 51820 51820 4774475 3748356 506804 519315 193668 68517 691658 443332 453798 630691 86406 72187 10898056 5328107 5977555 5569949 757472 799779 8160557 7584455 159524 197085 77901 53693 58715 147067 296140 397845 X 6786648 5874432 251012 485421 826757 826757 7864417 7186610 8160557 7584455 -677807 0 X X 0 1 X 1 1 1 X 3482443 3483367 3556552 3454752 4011243 17988357 3482443 3483367 3556552 3454752 4011243 17988357 376338 17612019 30179 47341 35024 33491 58721 204756 29377 13026 -20589 -27663 -36226 -42075 2068 2964 2158 45170 1205 53565 18204603 1047208 0.96740 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 5000 1 3883 1 268 0 9151 0 756553 57333 46142 7312 760432 842157 -32111 45650 7843 756553 804680 88280 43138 7665 842157 742796 110463 41511 7068 804680 653315 136841 40644 6716 742796 1.00000 1 0 531360 531360 8037670 3487642 4550028 57231 8976 48255 2201125 1765760 435365 70670 65729 4941 5569949 CAPITAL LEASE OBLIGATION 50712 FUNDS HELD FOR OTHERS 3299 RETIREMENT PLAN OBLIGATIONS 93056 147067 X 4099317 2649 63040 65689 4033628 63040 63040 4096668 4777124 2649 63040 65689 4711435 63040 63040 4774475 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 2013. 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 63,040. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 63,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,040. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 63,040. HOPE & ALL THAT JAZZ 361158 218602 142556 47689 44632 50235 MARGARITA BALL 65788 36937 28851 5750 5899 5600 11602 1 17750 7785 9965 2000 3300 4665 444696 263324 181372 7750 56888 50232 66502 181372 0 1 FOOD, SHELTER, CLOTHING AND TRANSPORTATION 700 43113 LOWER OF COST OR FAIR MARKET VALUE FOOD, SHELTER, CLOTHING AND TRANSPORTATION PROFESSIONAL SERVICES 1748 163442 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 144684 LOWER OF COST OR FMV X SPECIAL EVENT ITEMS 310 66609 LOWER OF COST OR FMV X FOOD FOR CLIENTS 547 27362 LOWER OF COST OR FMV X OTHER GOODS 4 3373 LOWER OF COST OR FMV 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 III, LINE 2 PERMANENT HOUSING: IN THE PERMANENT HOUSING PROGRAM A SURVIVOR'S HOUSING NEEDS ARE ASSESSED, SURVIVORS ARE ASSISTED IN SECURING AND MAINTAING PERMANENT HOUSING, OFFERED FINANCIAL ASSISTANCE, WHEN POSSIBLE, AND PROVIDED A WIDE VARIETY OF ADVOCACY AND SUPPORTIVE SERVICES TO MEET THEIR VARYING NEEDS. OUTREACH ADVOCACY: THE OUTREACH ADVOCACY PROGRAM PROVIDES ADVOCACY AND SUPPORTIVE SERVICES TO SURVIVORS WHO ARE NOT IN RESIDENTIAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11 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 2015 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.