2011-02-14T16:56:20-06:00 2010-09-30 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2009-10-01 431265685 Hope House Inc HOPE 8164614188 PO Box 577 LEES SUMMIT MO 64063 mary anne metheny 8164614188 2011-02-14 1 WAYNE P IFFT 9133451120 2009 2016-02-24 21:20:13Z MARY ANNE METHENY PO Box 577 LEES SUMMIT MO 64063 7086606 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 99 360 90000 52151 3778822 6738276 26504 22735 48665 24474 222091 106189 4076082 6891674 98650 41439 0 2620026 2464940 30357 636553 1211426 1129061 3930102 3665797 145980 3225877 6881010 10594725 208481 559913 6672529 10034812 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 2656668 41439 22735 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. 2656668 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 99 1 1 1 0 0 0 0 1 1 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MO X X MARY ANNE METHENY 8164614188 PO BOX 577 LEES SUMMIT MO 64063 sarA WELCH 1.00 X 0 0 0 bill moore 1.00 X 0 0 0 sal montalbano 1.00 X 0 0 0 becky sandring 1.00 X 0 0 0 amy blunt 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 chuck caisley 1.00 X 0 0 0 rod crawford 1.00 X 0 0 0 chris ferguson 1.00 X 0 0 0 charlie harris jr 1.00 X 0 0 0 kelly hooker 1.00 X 0 0 0 greg lorei 1.00 X 0 0 0 jim morgan 1.00 X 0 0 0 angela nadler 1.00 X 0 0 0 cici rojas 1.00 X 0 0 0 gary walker 1.00 X 0 0 0 dr makeba williams boatwright 1.00 X 0 0 0 MARY ANNE METHENY 40.00 X 85508 0 6453 ILENE SHEHAN 40.00 X 73783 0 835 ANN LEABO 40.00 X 84082 0 6338 243373 0 13626 0 0 0 0 0 226986 381084 1760769 4369437 170748 6738276 FEES FOR SERVICES 624100 22735 22735 22735 24474 24474 194932 381084 194932 0 THRIFTSTORE SALES 448000 90000 90000 MISCELLANEOUS 900099 16189 16189 106189 6891674 22735 90000 40663 41439 41439 258529 183053 75476 1833997 1412718 130866 290413 217413 169370 18515 29528 155001 118062 15072 21867 10330 3518 3270 3542 17307 17307 30357 30357 127844 127844 7401 368 431 6602 116727 74390 17384 24953 23803 9712 11735 2356 157664 130169 17676 9819 33757 23300 5311 5146 218993 176994 26999 15000 28219 22808 3478 1933 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 62126 17652 29056 15418 3665797 2656668 372576 636553 111155 1735 1014951 2396870 1079164 1369801 62710 64869 8847024 2788253 3940380 6058771 672650 702679 6881010 10594725 163283 448496 42540 10525 2658 100892 208481 559913 X 4774021 7281498 1071751 1926557 826757 826757 6672529 10034812 6881010 10594725 X 0 1 1 X 1 1 X 3104519 3716071 3746575 3778822 6738276 21084263 3104519 3716071 3746575 3778822 6738276 21084263 1514053 19570210 79733 58492 90363 49256 24474 302318 24796 94592 53151 172539 161237 3823 547 47262 16189 229058 21788178 940085 0.89820 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 2169 0 0 2169 0 826757 826757 826757 826757 1 0 531360 531360 6783734 1823303 4960431 1466261 904967 561294 65669 59983 5686 6058771 FUNDS HELD FOR OTHERS 100892 100892 6891674 3665797 3225877 58206 78200 136406 3362283 7038615 58206 88735 79935 226876 6811739 79935 79935 6891674 3676332 10535 79935 90470 3585862 79935 79935 3665797 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. X X X X X 1 hartsook companies inc fundraising for the independence campus capital campaign 0 1000 30357 -29357 1000 30357 -29357 hope & all that jazz 333744 209677 124067 44748 26419 52900 golf 75204 50659 24545 7353 2542 14650 4 89436 40813 48623 19322 5200 24101 498384 301149 197235 7353 66612 31619 91651 197235 0 1 food, shelter, clothing and transportation 204 36371 book food, shelter, clothing and transportation cash assistance 1 620 book professional services 8 4448 book educational classes, daycare assistance, accounting and legal fees, birth certificates 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 86080 X food for clients 1453 4733 lower of cost or fmv X auction items 75 77632 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. 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.