2013-05-14T10:27:57-05:00 2012-09-30 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2011-10-01 431265685 HOPE HOUSE INC HOPE 8164614188 PO BOX 577 LEES SUMMIT MO 64063 MARY ANNE METHENY 8164614188 2013-05-13 1 MARK W EATON P00556079 9133451120 2011 2016-02-24 21:20:13Z MARY ANNE METHENY PO BOX 577 LEES SUMMIT MO 64063 3818459 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. 19 19 109 221 60363 28349 3722814 3482443 22866 22361 32576 30179 32818 62431 3811074 3597414 187219 186618 0 0 2637602 2560943 0 0 455777 1177881 1210534 4002702 3958095 -191628 -360681 10097433 9804864 237762 195656 9859671 9609208 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 1 3089176 186618 22361 HOPE HOUSE, INC. IS DEVOTED TO PROVIDING COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. LOCATED IN EASTERN JACKSON COUNTY, HOPE HOUSE PRIMARILY SERVES SURVIVORS FROM THE KANSAS CITY METROPOLITAN AREA. HOPE HOUSE WAS ESTABLISHED IN 1983 AND HAS A RECORD OF EXCELLENCE, PARTICULARLY IN ITS COMMITMENT TO DEVELOP AND EXPAND PROGRAMMING TO ADDRESS THE BARRIERS THAT SURVIVORS OF DOMESTIC VIOLENCE ENCOUNTER. 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 FY2012, HOPE HOUSE PROVIDED SHELTER TO 665 WOMEN AND 458 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 40,775 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 4,360 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING FOR TEN WOMEN AND 19 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES FOR 18 WOMEN AND ONE CHILD. IN ADDITION, HOPE HOUSE PROVIDED SIX MEN WITH SHORT-TERM, TEMPORARY HOUSING THROUGH HOTEL VOUCHERS. HOPE HOUSE PROVIDED OUTREACH THERAPY SERVICES FOR 268 WOMEN, FIVE MEN, AND 46 CHILDREN; CHILDCARE FOR 54 CHILDREN; AND CIVIL LEGAL REPRESENTATION FOR 430 WOMEN AND 12 MEN. ADDITIONALLY, ADVOCATES ASSISTED FEMALE SURVIVORS IN 4,365 MUNICIPAL COURT CASES AND MALE SURVIVORS IN 1,234 CASES. A TOTAL OF 1,803 FEMALE PETITIONERS AND 434 MALE PETITIONERS WERE ASSISTED IN ORDER OF PROTECTION COURT. FURTHERMORE, 131 WOMEN AND EIGHT MEN WERE PROVIDED ASSISTANCE WITH EX-PARTE ORDER OF PROTECTION PAPERWORK. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 132 FEMALE SURVIVORS AND THREE MALE SURVIVORS IN THEIR HOMES AND RESPONDED TO 23 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. THROUGH THE GUARDIAN PROGRAM, 49 FAMILIES WITH 70 CHILDREN WERE PROVIDED WITH SUPERVISED VISITATION AND MONITORED EXCHANGE SERVICES. ADVOCATES ASSISTED 108 WOMEN AND FOUR MEN THROUGH THE BRIDGESPAN PROGRAM. IN FY 2012, HOPE HOUSE SCREENED 2,121 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 78% SCREENED IN AS HIGH DANGER. HOPE HOUSE PERSONNEL HELD 157 TRAINING EVENTS DURING FY 2012 AND REACHED 2,155 PARTICIPANTS. PERSONNEL ALSO PROVIDED 11 EDUCATIONAL PRESENTATIONS FOR 263 INDIVIDUALS. TWO HUNDRED AND TWENTY-ONE (221) VOLUNTEERS CONTRIBUTED 11,231.75 HOURS OF SERVICE TO THE AGENCY. 3089176 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 0 1 40 0 1 109 1 1 1 0 0 0 0 1 1 0 0 0 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 MARY ANNE METHENY 8164614188 PO BOX 577 LEES SUMMIT MO 64063 CICI ROJAS 1.00 X 0 0 0 CHRIS FERGUSON 1.00 X 0 0 0 SARA WELCH 1.00 X 0 0 0 CAROL BAKER 1.00 X 0 0 0 SAL MONTALBANO 1.00 X 0 0 0 ROBERTA ABRAMSON 1.00 X 0 0 0 ELIZABETH BARNETT 1.00 X 0 0 0 LISA BLOCK 1.00 X 0 0 0 DR STEPHANIE DE LA TORRE 1.00 X 0 0 0 ASHLEY GILLARD 1.00 X 0 0 0 GREG LOREI 1.00 X 0 0 0 ROGER LUMLEY 1.00 X 0 0 0 DARA MACAN 1.00 X 0 0 0 SARAH MILLIN 1.00 X 0 0 0 KURT PYCIOR 1.00 X 0 0 0 ADAM ROSSBACH 1.00 X 0 0 0 BECKY SANDRING 1.00 X 0 0 0 GARY WALKER 1.00 X 0 0 0 MICHAEL WILLIAMS 1.00 X 0 0 0 MARY ANNE METHENY 40.00 X 94813 0 5043 ILENE SHEHAN 40.00 X 75591 0 713 ANN LEABO 40.00 X 86602 0 7619 257006 0 13375 0 0 0 0 0 223707 417958 1902836 937942 186722 3482443 FEES FOR SERVICES 624100 22361 22361 22361 30179 30179 221045 417958 221045 0 THRIFTSTORE SALES 448000 60363 60363 MISCELLANEOUS 900099 2068 2068 62431 3597414 22361 60363 32247 186618 186618 270486 193589 76897 1904888 1514325 133307 257256 453 335 56 62 224091 176076 19580 28435 161025 127017 15567 18441 16125 10247 4186 1692 20670 20670 44130 44130 1953 1308 170 475 122393 79142 19979 23272 23530 8948 12834 1748 214498 179962 22202 12334 34815 26347 4622 3846 1964 872 989 103 425232 348909 49065 27258 31504 26049 3507 1948 INKIND EXPENSES 103134 103134 SPECIAL EVENT FUNDRAISI 68925 68925 PROGRAM SUPPLIES AND FO 40196 40196 CAPITAL CAMPAIGN EXPENS 3528 2603 925 57937 19369 29511 9057 3958095 3089176 413142 455777 6230 270031 1177167 1120445 944072 629287 70286 69922 10541314 3568931 7246363 6972383 653315 742796 10097433 9804864 157837 157074 56166 34355 23759 4227 237762 195656 X 8530586 8377781 502328 404670 826757 826757 9859671 9609208 10097433 9804864 X -360681 110218 X X 0 1 1 X 1 1 X 3746575 3778822 6738276 3722814 3482443 21468930 3746575 3778822 6738276 3722814 3482443 21468930 1704095 19764835 90363 49256 24474 30600 30179 224872 24796 94592 53151 -28 29377 201888 547 47262 16189 2818 2068 68884 21964574 1052123 0.89990 0.89770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2649 0 0 2649 0 826757 826757 826757 826757 826757 826757 826757 826757 1.00000 1 0 531360 531360 8082417 2356068 5726349 1861868 1147194 714674 65669 65669 0 6972383 FUNDS HELD FOR OTHERS 4227 4227 3597414 3958095 -360681 110218 110218 -250463 3708528 110218 896 66755 177869 3530659 66755 66755 3597414 3958991 896 66755 67651 3891340 66755 66755 3958095 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012. THERE WAS NO UNRELATED BUSINESS INCOME TAX AS A RESULT OF THIS AGREEMENT FOR THE YEAR ENDED SEPTEMBER 30, 2011. 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 2009. 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 66,755. PART XII, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 66,755. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 66,755. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 66,755. HOPE & ALL THAT JAZZ 379487 258816 120671 44715 34137 41819 GOLF 56315 33035 23280 4840 3400 15040 6 203201 126107 77094 24777 20252 6990 25075 639003 417958 221045 29617 68367 41127 81934 221045 0 1 FOOD, SHELTER, CLOTHING AND TRANSPORTATION 527 37598 BOOK FOOD, SHELTER, CLOTHING AND TRANSPORTATION PROFESSIONAL SERVICES 1143 149020 BOOK EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, ACCOUNTING AND LEGAL FEES, BIRTH CERTIFICATES BOOK PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECORDS OF RECIPIENTS OF ASSISTANCE ARE MAINTAINED BY THE DIRECTOR OF PROGRAMS AND THE CHIEF OPERATING OFFICER. X 79141 X FOOD FOR CLIENTS 311 23992 LOWER OF COST OR FMV X SPECIAL EVENT ITEMS 165 81346 LOWER OF COST OR FMV X EQUIPMENT 4 2243 LOWER OF COST OR FMV 0 1 1 THIRD PARTY USE: 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. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 DURING THE TAX YEAR, HOPE HOUSE CHANGED THE STRUCTURE OF THE EARLY CHILDHOOD PROGRAM TO NO LONGER OFFER LICENSED CHILDCARE SERVICES. STRICT LICENSING REQUIREMENTS AND THE COST MADE IT DIFFICULT TO CONTINUE THIS SERVICE. HOWEVER, OTHER CHILDREN'S SERVICES REMAIN INTACT. THE CURRENT SERVICES DO NOT VARY WIDELY FROM THE PURPOSE, SCOPE, LOCATION OR BENEFICIARIES FROM THE SERVICES THAT WERE PREVIOUSLY OFFERED. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER AND TREASURER 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 2011 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 INDPENDENT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 110,218. FORM 990, PART XI, 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 AND WASHINGTON, D.C.