Hope Haven Of Cass County
- Assets
- $2.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Harrisonville, MO
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 43-1596092
Organization Overview
Hope Haven Of Cass County is located in Harrisonville, MO. The organization was established in 1992. 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 12/2021, Hope Haven Of Cass County employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Of Cass County 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 12/2021, Hope Haven Of Cass County generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $791.9k during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPE HAVEN OF CASS COUNTY INC. DUAL DOMESTIC AND SEXUAL VIOLENCE PROGRAM PROVIDES CONCENTRATED SUPPORTIVE SERVICES, COMMUNITY RESOURCES, SAFE SHELTER, AND EDUCATION TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WITH PUBLIC OUTREACH, SEEKS TO REDUCE THE TOLERANCE AND FREQUENCY OF DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALS ARE SERVED BY THE DOMESTIC AND SEXUAL VIOLENCE PROGRAMS AND ADDITIONALLY, THE PROGRAM RESPONDS TO CRISIS HOT- LINE CALLS.
HOPE HAVEN OF CASS COUNTY INC. DUAL DOMESTIC AND SEXUAL VIOLENCE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Elliott President | Trustee | 3 | $0 |
Jim Eftink Treasurer | Trustee | 2 | $0 |
Cindy Jobes Vice Preside | Trustee | 2 | $0 |
Jennifer Horan Director | Trustee | 1 | $0 |
Tom O'connor At Large | Trustee | 2 | $0 |
Amy Scharosch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $649,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,212,352 |
| Total Program Service Revenue | $0 |
| Investment income | $5,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,947 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,368 |
| Compensation of current officers, directors, key employees. | $47,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $366,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,765 |
| Payroll taxes | $34,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $531 |
| Office expenses | $4,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,177 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,698 |
| Insurance | $33,260 |
| All other expenses | $10,030 |
| Total functional expenses | $791,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,527 |
| Savings and temporary cash investments | $1,519,921 |
| Pledges and grants receivable | $44,084 |
| Accounts receivable, net | $10,935 |
| 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 | $3,408 |
| Net Land, buildings, and equipment | $533,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,982 |
| Other assets | $0 |
| Total assets | $2,472,087 |
| Accounts payable and accrued expenses | $11,014 |
| Grants payable | $0 |
| Deferred revenue | $2,864 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,491 |
| Total liabilities | $18,369 |
| Net assets without donor restrictions | $2,453,718 |
| Net assets with donor restrictions | $0 |
| 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 | $2,472,087 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hope Haven Of Cass County has recieved totaling $33,674.
| Awarding Organization | Amount |
|---|---|
Tella Nalluri Family Foundation Loch Lloyd Village, MO PURPOSE: DOMESTIC ABUSE SHELTER | $15,000 |
Peculiar Charitable Foundation Peculiar, MO PURPOSE: SUPPORT MISSION | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,755 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
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 |