Hope House Inc
- Assets
- $8.0m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 102
- Location
- Lees Summit, MO
- Founding
- 11/1983
- Data as of
- 09/2021
- EIN
- 43-1265685
Organization Overview
Hope House Inc is located in Lees Summit, MO. The organization was established in 1983. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2021, Hope House Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Hope House Inc generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $7.0m during the year ending 09/2021. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOPE HOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES TO THOSE IMPACTED BY DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Anne Metheny Chief Executive Officer | Officer | 50 | $115,888 |
Jennifer Nussbeck Chief Development Officer | 50 | $111,032 | |
Ilene Shehan Chief Operating Officer | 50 | $110,019 | |
Ann Leabo CFO - Ending 03/04/21 | Officer | 50 | $108,569 |
Traci Francis Chief Quality Officer | 50 | $102,205 | |
Ashley Freivogel CFO - Starting 03/04/21 | Officer | 50 | $52,319 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $89,016 |
| Membership dues | $0 |
| Fundraising events | $293,597 |
| Related organizations | $0 |
| Government grants | $5,511,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,478,239 |
| Noncash contributions included in lines 1a–1f | $110,178 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,372,141 |
| Total Program Service Revenue | $0 |
| Investment income | $10,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,513 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,453,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $958,922 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,517 |
| Compensation of current officers, directors, key employees. | $117,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,313,463 |
| Pension plan accruals and contributions | $49,330 |
| Other employee benefits | $646,026 |
| Payroll taxes | $269,205 |
| Fees for services: Management | $12,555 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,501 |
| Fees for services: Other | $109,764 |
| Advertising and promotion | $16,647 |
| Office expenses | $138,167 |
| Information technology | $108,221 |
| Royalties | $0 |
| Occupancy | $224,835 |
| Travel | $20,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,837 |
| Interest | $850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,736 |
| Insurance | $60,458 |
| All other expenses | $42,364 |
| Total functional expenses | $7,021,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,625 |
| Savings and temporary cash investments | $1,092,406 |
| Pledges and grants receivable | $455,395 |
| Accounts receivable, net | $321,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,126 |
| Net Land, buildings, and equipment | $4,690,259 |
| Investments—publicly traded securities | $1,229,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,807 |
| Total assets | $8,015,289 |
| Accounts payable and accrued expenses | $282,843 |
| Grants payable | $0 |
| Deferred revenue | $92,263 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $255,188 |
| Total liabilities | $657,454 |
| Net assets without donor restrictions | $5,827,598 |
| Net assets with donor restrictions | $1,530,237 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,015,289 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope House Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $50,000 |
Endowment Analysis
| Beg. Balance | $829,352 |
| Earnings | $153,210 |
| Admin Expense | $7,495 |
| Other Expense | $700 |
| Ending Balance | $974,367 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Sarahs Inn Forest Park, IL | $5,717,233 | $3,697,457 |