2015-05-13T14:01:46-05:00 2014-09-30 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2013-10-01 431265685 HOPE HOUSE INC HOPE 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MARY ANNE METHENY PRESIDENT/CEO 8164614188 2015-05-12 1 MARK W EATON P00556079 9133451120 2013 2016-02-25 16:41:14Z MARY ANNE METHENY PO BOX 577 LEES SUMMIT MO 64063 3833897 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 WOMEN AND THEIR CHILDREN. HOPE HOUSE WILL ADVOCATE SOCIAL CHANGE THAT PROTECTS AND ENGENDERS A PERSON'S RIGHT TO LIVE A LIFE FREE OF ABUSE. 21 21 101 357 30000 -20589 3483367 3556552 3570 2410 32811 35024 62964 32158 3582712 3626144 190939 195095 0 0 2605279 2721364 0 0 462457 1298642 1314595 4094860 4231054 -512148 -604910 9334687 8851428 170563 235042 9164124 8616386 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 WOMEN AND THEIR CHILDREN. HOPE HOUSE WILL ADVOCATE SOCIAL CHANGE THAT PROTECTS AND ENGENDERS A PERSON'S RIGHT TO LIVE A LIFE FREE OF ABUSE. 0 0 3302808 195095 2410 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 EMERGENCY SHELTER; TRANSITIONAL HOUSING; INDIVIDUAL, GROUP AND FAMILY THERAPY; ADDICTIONS COUNSELING; CHILDREN'S SERVICES; SUPERVISED VISITATION AND MONITORED CUSTODY EXCHANGES; COURT AND HOSPITAL ADVOCACY; AND CIVIL LEGAL COUNSEL. IN FY2014, HOPE HOUSE PROVIDED SHELTER TO 763 WOMEN AND 419 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 41,462 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 5,471 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING FOR 11 WOMEN AND 13 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES FOR 30 WOMEN. HOPE HOUSE PROVIDED OUTREACH THERAPY SERVICES FOR 342 WOMEN, FIVE MEN, AND 76 CHILDREN AND CHILDREN'S ADVOCACY SERVICES FOR 72 CHILDREN. HOPE HOUSE'S CIVIL LEGAL TEAM OPENED 383 CASES AND ADVOCATES ASSISTED SURVIVORS IN 5,154 MUNICIPAL COURT CASES. A TOTAL OF 1,685 FEMALE PETITIONERS AND 407 MALE PETITIONERS WERE ASSISTED IN ORDER OF PROTECTION COURT. FURTHERMORE, 139 WOMEN AND SEVEN MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 77 FEMALE SURVIVORS AND SEVEN MALE SURVIVORS IN THEIR HOMES AND RESPONDED TO 13 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. THROUGH THE GUARDIAN PROGRAM, 46 FAMILIES WITH 76 CHILDREN BEGAN SUPERVISED VISITATION AND MONITORED EXCHANGE SERVICES. ADVOCATES ASSISTED 117 WOMEN AND THREE MEN THROUGH THE BRIDGESPAN PROGRAM. IN FY2014, HOPE HOUSE SCREENED 2,128 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 82% SCREENED AS BEING AT HIGH RISK. HOPE HOUSE PERSONNEL HELD 56 TRAINING EVENTS DURING FY2014 AND REACHED 761 PARTICIPANTS. PERSONNEL ALSO PROVIDED 57 EDUCATIONAL PRESENTATIONS FOR 3,000 INDIVIDUALS. THREE HUNDRED AND FIFTY-SEVEN (357) VOLUNTEERS CONTRIBUTED 16,804.75 HOURS OF SERVICE TO THE AGENCY. 3302808 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 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MO X MARY ANNE METHENY 8164614188 PO BOX 577 LEES SUMMIT MO 64063 CHRIS FERGUSON CHAIR 1.00 X X 0 0 0 CAROL BAKER CHAIR ELECT 1.00 X X 0 0 0 CICI ROJAS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DARA MACAN SECRETARY 1.00 X X 0 0 0 BECKY SANDRING TREASURER 1.00 X X 0 0 0 ROBERTA ABRAMSON DIRECTOR 1.00 X 0 0 0 LISA BLOCK DIRECTOR 1.00 X 0 0 0 STEPHANIE DE LA TORRE DIRECTOR 1.00 X 0 0 0 LINDA DUNCAN DIRECTOR 1.00 X 0 0 0 ASHLEY GILLARD DIRECTOR 1.00 X 0 0 0 BRIAN HERMANN DIRECTOR 1.00 X 0 0 0 SARAH MILLIN DIRECTOR 1.00 X 0 0 0 RAZIA MOOLLA DIRECTOR 1.00 X 0 0 0 LEE MOORE DIRECTOR 1.00 X 0 0 0 MICHAEL MOORE DIRECTOR 1.00 X 0 0 0 CYNTHIA RAVEN DIRECTOR 1.00 X 0 0 0 ADAM ROSSBACH DIRECTOR 1.00 X 0 0 0 TERRI THOMAS DIRECTOR 1.00 X 0 0 0 LISA TRIGG DIRECTOR 1.00 X 0 0 0 GARY WALKER DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 MARY ANNE METHENY PRESIDENT/CEO 40.00 X 97987 0 1713 ILENE SHEHAN CHIEF OPERATING OFFICER 40.00 X 79179 0 261 ANN LEABO CHIEF FINANCIAL OFFICER 40.00 X 88899 0 6388 266065 0 8362 0 0 0 0 0 265627 336767 1788334 1165824 231820 3556552 FEES FOR SERVICES 624100 2410 2410 2410 35024 35024 207753 336767 207753 0 THRIFTSTORE SALES 448000 30000 30000 MISCELLANEOUS 900099 2158 2158 32158 3626144 2410 30000 37182 195095 195095 292585 209757 82828 1977116 1543873 166298 266945 18814 13940 1564 3310 265662 210931 29473 25258 167187 129929 17898 19360 23491 7547 4121 11823 22074 22074 42614 42614 3748 1900 1075 773 116039 73103 18722 24214 16819 7442 8567 810 243554 205390 24534 13630 34976 26801 4616 3559 4144 890 3176 78 384 317 43 24 478450 394721 53826 29903 39426 32750 4292 2384 INKIND EXPENSES 146347 146322 25 SPECIAL EVENT FUNDRAISI 56804 56804 PROGRAM SUPPLIES AND FO 46791 46791 38934 12695 22682 3557 4231054 3302808 465789 462457 96067 208868 966742 831149 665208 563990 72280 76633 10704167 4375536 6729710 6328631 804680 842157 9334687 8851428 158476 158430 8000 41347 4087 35265 170563 235042 X 7987257 7397304 350110 392325 826757 826757 9164124 8616386 9334687 8851428 -604910 57172 0 X X 0 1 X 1 1 1 X 6738276 3722814 3482443 3483367 3556552 20983452 6738276 3722814 3482443 3483367 3556552 20983452 1755176 19228276 24474 30600 30179 47341 35024 167618 53151 -28 29377 13026 -20589 74937 16189 2818 2068 2964 2158 26197 21252204 1090078 0.90480 0.90180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 266 0 0 266 0 804680 88280 43138 7665 842157 742796 110463 41511 7068 804680 653315 136841 40644 6716 742796 702679 -4067 38320 6977 653315 672650 77543 41164 6350 702679 0.99000 0.01000 1 0 531360 531360 8035474 2923582 5111892 35731 744 34987 2035933 1385541 650392 65669 65669 0 6328631 CAPITAL LEASE OBLIGATION 35265 35265 X 3685684 57172 2368 78421 137961 3547723 78421 78421 3626144 4233422 2368 78421 80789 4152633 78421 78421 4231054 PART V, LINE 4: INCOME FROM ALL FUNDS, LESS ADMINISTRATIVE FEES, IS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE USE. DISBURSEMENTS CAN BE MADE WITH BOARD AUTHORIZATION AND UPON APPROVAL OF THE INVESTMENT ADVISORY COMMITTEE. 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 HAS AN AGREEMENT WITH A THRIFT STORE AGENCY THAT RESULTED IN UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED SEPTEMBER 30, 2013. 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 2011. 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 78,421. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 78,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 78,421. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 78,421. HOPE & ALL THAT JAZZ 373961 230926 143035 56053 32737 54245 MARGARITA BALL 80333 49653 30680 6722 9039 4933 9986 4 90226 56188 34038 11306 6914 15818 544520 336767 207753 18028 72006 37670 80049 207753 0 1 FOOD, SHELTER, CLOTHING AND TRANSPORTATION 2230 50 57631 LOWER OF COST OR FAIR MARKET VALUE FOOD, SHELTER, CLOTHING AND TRANSPORTATION PROFESSIONAL SERVICES 1462 137414 LOWER OF COST OR FAIR MARKET VALUE EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, ACCOUNTING AND LEGAL FEES, BIRTH CERTIFICATES BOOK PART I, LINE 2: RECORDS OF RECIPIENTS OF ASSISTANCE ARE MAINTAINED BY THE DIRECTOR OF PROGRAMS AND THE CHIEF OPERATING OFFICER. X 106687 LOWER OF COST OR FMV X SPECIAL EVENT 523 83587 LOWER OF COST OR FMV X FOOD FOR CLIE 381 39635 LOWER OF COST OR FMV X EQUIPMENT 1 1886 LOWER OF COST OR FMV X OTHER GOODS 1 25 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 VI, SECTION B, LINE 11 THE PRESIDENT/CEO, 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 AVAILABLE IN THE BOARD MEMBERS ONLY SECTION OF THE ORGANIZATION'S WEBSITE. 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 2014 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 FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE C, PART II-B, LINE 1G ATTEMPTS TO INFLUENCE THE STATE OF MISSOURI AND MEMBERS OF CONGRESS AROUND ISSUES THAT MIGHT IMPACT DOMESTIC VIOLENCE VICTIMS--TRAVEL AND RELATED EXPENSES FOR ADVOCACY IN JEFFERSON CITY, MO.