HOPE HOUSE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOUSE INC (EIN 43-1265685)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201110459349301676
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-14T16:56:20-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFFT & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11030 GRANADA LN SUITE 100 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431265685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 8164614188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 577 | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 64063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | mary anne metheny | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8164614188 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE P IFFT | Name |
| Phone | 9133451120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANNE METHENY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 577 | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 64063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7086606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOPEHOUSE.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 360 | TotalNbrVolunteers |
| Total Gross UBI | 90000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 52151 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3778822 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6738276 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48665 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 222091 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4076082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6891674 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41439 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2620026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2464940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 30357 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 636553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1211426 | OtherExpensePriorYear |
| Other Expenses Current Year | 1129061 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3930102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3665797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145980 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3225877 | RevenuesLessExpensesCY |
| Total Assets BOY | 6881010 | TotalAssetsBOY |
| Total Assets EOY | 10594725 | TotalAssetsEOY |
| Total Liabilities BOY | 208481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 559913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6672529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10034812 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2656668 | Expense |
| Grants | 41439 | Grants |
| Revenue | 22735 | Revenue |
| Description | HOPE HOUSE HAS GROWN TO PROVIDE A MULTITUDE OF SERVICES BEYOND EMERGENCY SHELTER THAT ANNUALLY MEET THE DIVERSE NEEDS AND EXPERIENCES OF SURVIVORS OF DOMESTIC VIOLENCE. AMONG OTHERS, HOPE HOUSE SERVICES INCLUDE TRANSITIONAL HOUSing; INDIVIDUAL, GROUP AND FAMILY THERAPY FOR WOMEN AND CHILDREN; ADDICTIONS COUNSELING; CHILDCARE; SUPERVISED VISITATION; COURT AND HOSPITAL ADVOCACY; AND LEGAL COUNSEL. IN FISCAL YEAR 2010, HOPE HOUSE PROVIDED SHELTER TO 641 WOMEN AND 266 CHILDREN. SURVIVORS AND THEIR CHILDREN BENEFITED FROM A TOTAL OF 33,740 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES RESPONDED TO 5,091 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED THERAPY SERVICES FOR 302 WOMEN AND 43 CHILDREN; DAYCARE FOR 106 CHILDREN; AND CIVIL LEGAL REPRESENTATION FOR 268 WOMEN AND 10 MEN. IN ADDITION, ADVOCATES ASSISTED FEMALE SURVIVORS IN 4,682 MUNICIPAL COURT CASES AND MALE SURVIVORS IN 1,374 CASES. A TOTAL OF 2,558 FEMALE PETITIONERS AND 534 MALE PETITIONERS WERE ASSISTED IN ORDER OF PROTECTION COURT. FURTHERMORE, 155 WOMEN AND FIVE MEN WERE PROVIDED ASSISTANCE WITH EX-PARTE ORDER OF PROTECTION PAPERWORK. ADVOCATES REVISITED 56 FEMALE SURVIVORS AND ONE MALE SURVIVOR IN THEIR HOMES THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT AND RESPONDED TO NINE ABUSE CRISIS TEAM (ACT) CALL OUTS. THROUGH THE GUARDIAN PROGRAM, 53 CHILDREN AND 31 FAMILIES WERE PROVIDED WITH SUPERVISED VISITATION AND MONITORED EXCHANGE SERVICES. ADVOCATES ASSISTED 142 WOMEN AND FOUR MEN THROUGH THE BRIDGESPAN PROGRAM. DURING FISCAL YEAR 2010, HOPE HOUSE PERSONNEL HELD 174 TRAINING EVENTS AND REACHED 3,829 PARTICIPANTS. PERSONNEL ALSO PROVIDED 19 EDUCATIONAL PRESENTATIONS FOR 578 INDIVIDUALS. NEARLY 400 VOLUNTEERS CONTRIBUTED 14,175.75 HOURS OF SERVICE TO THE AGENCY. | Description |
| Total Program Service Expense | 2656668 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANNE METHENY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8164614188 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 64063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| sarA WELCH | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| bill moore | ||||||
| vice chairperson | 1.00 | X | 0 | 0 | 0 | |
| sal montalbano | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| becky sandring | ||||||
| secretary | 1.00 | X | 0 | 0 | 0 | |
| amy blunt | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| roberta abramson | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| elizabeth barnett | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| lisa block | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| chuck caisley | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| rod crawford | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| chris ferguson | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| charlie harris jr | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| kelly hooker | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| greg lorei | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| jim morgan | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| angela nadler | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| cici rojas | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| gary walker | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| dr makeba williams boatwright | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANNE METHENY | ||||||
| PRESIDENT/CEO | 40.00 | 85508 | 0 | 6453 | X | |
| ILENE SHEHAN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 73783 | 0 | 835 | X | |
| ANN LEABO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 84082 | 0 | 6338 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13626 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 226986 | FederatedCampaigns |
| Fundraising Events | 381084 | FundraisingEvents |
| Government Grants | 1760769 | GovernmentGrants |
| All Other Contributions | 4369437 | AllOtherContributions |
| Noncash Contributions | 170748 | NoncashContributions |
| Total Contributions | 6738276 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 22735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24474 | TotalRevenueColumn |
| Exclusion | $24,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 194932 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 381084 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194932 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| THRIFTSTORE SALES | 448000 | 90000 | 90000 | |
| MISCELLANEOUS | 900099 | 16189 | $16,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6891674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22735 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 90000 | UnrelatedBusinessRevenue |
| Exclusion | $40,663 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41439 | Total |
| Program Services | 41439 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258529 | Total |
| Program Services | 183053 | ProgramServices |
| Management And General | 75476 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833997 | Total |
| Program Services | 1412718 | ProgramServices |
| Management And General | 130866 | ManagementAndGeneral |
| Fundraising | 290413 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217413 | Total |
| Program Services | 169370 | ProgramServices |
| Management And General | 18515 | ManagementAndGeneral |
| Fundraising | 29528 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155001 | Total |
| Program Services | 118062 | ProgramServices |
| Management And General | 15072 | ManagementAndGeneral |
| Fundraising | 21867 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10330 | Total |
| Program Services | 3518 | ProgramServices |
| Management And General | 3270 | ManagementAndGeneral |
| Fundraising | 3542 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17307 | Total |
| Management And General | 17307 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30357 | Total |
| Fundraising | 30357 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127844 | Total |
| Program Services | 127844 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7401 | Total |
| Program Services | 368 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
| Fundraising | 6602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116727 | Total |
| Program Services | 74390 | ProgramServices |
| Management And General | 17384 | ManagementAndGeneral |
| Fundraising | 24953 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23803 | Total |
| Program Services | 9712 | ProgramServices |
| Management And General | 11735 | ManagementAndGeneral |
| Fundraising | 2356 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157664 | Total |
| Program Services | 130169 | ProgramServices |
| Management And General | 17676 | ManagementAndGeneral |
| Fundraising | 9819 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33757 | Total |
| Program Services | 23300 | ProgramServices |
| Management And General | 5311 | ManagementAndGeneral |
| Fundraising | 5146 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218993 | Total |
| Program Services | 176994 | ProgramServices |
| Management And General | 26999 | ManagementAndGeneral |
| Fundraising | 15000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28219 | Total |
| Program Services | 22808 | ProgramServices |
| Management And General | 3478 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| iNKIND EXPENSES | 89668 | 89668 | |
| PROVISION FOR UNCOLLECT | 79516 | 15871 | 63645 |
| SPECIAL EVENT FUNDRAISI | 62336 | 62336 | |
| capital campaign expens | 58710 | 5072 | 53638 |
| prOGRAM SUPPLIES and fo | 34660 | 34660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62126 | Total |
| Program Services | 17652 | ProgramServices |
| Management And General | 29056 | ManagementAndGeneral |
| Fundraising | 15418 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3665797 | Total |
| Program Services | 2656668 | ProgramServices |
| Management And General | 372576 | ManagementAndGeneral |
| Fundraising | 636553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111155 | BOY |
| EOY | 1735 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014951 | BOY |
| EOY | 2396870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079164 | BOY |
| EOY | 1369801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62710 | BOY |
| EOY | 64869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8847024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2788253 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940380 | BOY |
| EOY | 6058771 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672650 | BOY |
| EOY | 702679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6881010 | BOY |
| EOY | 10594725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163283 | BOY |
| EOY | 448496 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42540 | BOY |
| EOY | 10525 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2658 | BOY |
| EOY | 100892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208481 | BOY |
| EOY | 559913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4774021 | BOY |
| EOY | 7281498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071751 | BOY |
| EOY | 1926557 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826757 | BOY |
| EOY | 826757 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6672529 | BOY |
| EOY | 10034812 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6881010 | BOY |
| EOY | 10594725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3104519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3716071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3746575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3778822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6738276 | CurrentTaxYear |
| Total | 21084263 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3104519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3716071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3746575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3778822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6738276 | CurrentTaxYear |
| Total | 21084263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1514053 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19570210 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24474 | CurrentTaxYear |
| Total | 302318 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53151 | CurrentTaxYear |
| Total | 172539 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16189 | CurrentTaxYear |
| Total | 229058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21788178 | TotalSupport |
| Gross Receipts From Admissions Etc | 940085 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,169 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2169 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 826757 | BeginningOfYearBalance |
| End Of Year Balance | 826757 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 826757 | BeginningOfYearBalance |
| End Of Year Balance | 826757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 531360 | OtherCostOrOtherBasis |
| Book Value | 531360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6783734 | OtherCostOrOtherBasis |
| Depreciation | 1823303 | Depreciation |
| Book Value | 4960431 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1466261 | OtherCostOrOtherBasis |
| Depreciation | 904967 | Depreciation |
| Book Value | 561294 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65669 | OtherCostOrOtherBasis |
| Depreciation | 59983 | Depreciation |
| Book Value | 5686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6058771 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $100,892 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100892 | TotalOfAmounts |
| Total Revenue | 6891674 | TotalRevenue |
| Total Expenses | 3665797 | TotalExpenses |
| Excess Or Deficit For Year | 3225877 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 58206 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 78200 | DonatedServicesAndFacilities |
| Total Adjustments | 136406 | TotalAdjustments |
| Excess Or Deficit Per FS | 3362283 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7038615 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 58206 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 88735 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 79935 | OtherRevenues |
| Revenue Not Rptd F990 | 226876 | RevenueNotRptdF990 |
| Revenue Subtotal | 6811739 | RevenueSubtotal |
| Other Revenues Not Included | 79935 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 79935 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6891674 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3676332 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10535 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 79935 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 90470 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3585862 | ExpensesSubtotal |
| Other Expenses Not Included | 79935 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 79935 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3665797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization qualifies as tax exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has entered into an agreement with a thrift store agency which results in unrelated business income tax. The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, on October 1, 2009. ASC 740 requires that the Organization recognize 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 taxing 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 2007. If any were to be incurred, the Organization's policy is to record penalties and interest assessed by income taxing authorities as operating expenses. No reserve has been recorded in the accompanying financial statements. |
| Part XII, Line 2d - Other Adjustments: | special events expenses: 79935. | |
| Part XII, Line 4b - Other Adjustments: | Fmv of auction items donated for special events: 79935. | |
| Part XIII, Line 2d - Other Adjustments: | special events expenses: 79935. | |
| Part XIII, Line 4b - Other Adjustments: | direct costs of auction items donated for special events: 79935. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | hartsook companies inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | fundraising for the independence campus capital campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1000 | GrossReceipts |
| Amount Retained By Contractor | 30357 | AmountRetainedByContractor |
| Net To Organization | -29357 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1000 | TotalGrossReceipts |
| Total Retained By Contractors | 30357 | TotalRetainedByContractors |
| Total Net To Organization | -29357 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | hope & all that jazz | NameOfEvent1 |
| Gross Receipts Event1 | 333744 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 209677 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124067 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 44748 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 26419 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 52900 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf | NameOfEvent2 |
| Gross Receipts Event2 | 75204 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50659 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24545 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7353 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2542 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 14650 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 89436 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 40813 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 48623 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 19322 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24101 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 498384 | GrossReceiptsTotal |
| Charitable Contributions Total | 301149 | CharitableContributionsTotal |
| Gross Revenue Total Events | 197235 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7353 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66612 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 31619 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 91651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 197235 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| food, shelter, clothing and transportation | 204 | 36371 | book | food, shelter, clothing and transportation | |
| cash assistance | 1 | book | 620 | ||
| professional services | 8 | 4448 | book | educational classes, daycare assistance, accounting and legal fees, birth certificates |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: RECORDS OF RECIPIENTS OF ASSISTANCE ARE MAINTAINED BY THE DIRECTOR OF PROGRAMS AND THE CHIEF OPERATING OFFICER. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 86080 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | food for clients | 1453 | 4733 | lower of cost or fmv |
| X | auction items | 75 | 77632 | lower of cost or fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | HOPE HOUSE IS NO LONGER PROVIDING THE HUMAN TRAFFICKING PROGRAM AS OF DECEMBER 31, 2009 DUE TO LACK OF FEDERAL FUNDING TO SUPPORT THIS ENDEAVOR. |
| 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. | |
| 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 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 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. |
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