Civic Intelligence

Hope House Inc

EIN 43-1265685 • 501(c)3 • Lees Summit, MO

Profile

Break the cycle of domestic violence by providing safe refuge and supportive services

PO Box 577Lees Summit, MO 64063

www.hopehouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,459,403

Down $281,002 (-3.2%) from 2023

Liabilities

Up

$724,484

Up $91,442 (+14%) from 2023

Net Assets

Down

$7,734,919

Down $372,444 (-4.6%) from 2023

Revenue

Down

$7,296,824

Down $1,146,233 (-14%) from 2023

Expenses

Up

$7,830,843

Up $273,677 (+3.6%) from 2023

Net Income

Down

-$534,019

Down $1,419,910 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,594,725Liabilities 2010: $559,913Net Assets 2010: $10,034,8122010Assets 2011: $10,097,433Liabilities 2011: $237,762Net Assets 2011: $9,859,6712011Assets 2012: $9,804,864Liabilities 2012: $195,656Net Assets 2012: $9,609,2082012Assets 2013: $9,334,687Liabilities 2013: $170,563Net Assets 2013: $9,164,1242013Assets 2014: $8,851,428Liabilities 2014: $235,042Net Assets 2014: $8,616,3862014Assets 2015: $8,160,557Liabilities 2015: $296,140Net Assets 2015: $7,864,4172015Assets 2016: $7,584,455Liabilities 2016: $397,845Net Assets 2016: $7,186,6102016Assets 2017: $7,631,100Liabilities 2017: $361,525Net Assets 2017: $7,269,5752017Assets 2018: $7,645,107Liabilities 2018: $415,556Net Assets 2018: $7,229,5512018Assets 2019: $7,868,636Liabilities 2019: $524,263Net Assets 2019: $7,344,3732019Assets 2020: $8,290,832Liabilities 2020: $1,456,790Net Assets 2020: $6,834,0422020Assets 2021: $8,015,289Liabilities 2021: $657,454Net Assets 2021: $7,357,8352021Assets 2022: $7,785,529Liabilities 2022: $658,053Net Assets 2022: $7,127,4762022Assets 2023: $8,740,405Liabilities 2023: $633,042Net Assets 2023: $8,107,3632023Assets 2024: $8,459,403Liabilities 2024: $724,484Net Assets 2024: $7,734,9192024

Highlighted filing

2024

Assets$8,459,403
Liabilities$724,484
Net Assets$7,734,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,665,7972010Revenue 2011: $3,811,074Expenses 2011: $4,002,702Net Income 2011: -$191,6282011Expenses 2012: $3,958,0952012Expenses 2013: $4,094,8602013Revenue 2014: $3,626,144Expenses 2014: $4,231,054Net Income 2014: -$604,9102014Revenue 2015: $3,556,823Expenses 2015: $4,246,682Net Income 2015: -$689,8592015Revenue 2016: $4,096,668Expenses 2016: $4,774,475Net Income 2016: -$677,8072016Revenue 2017: $4,663,480Expenses 2017: $4,759,515Net Income 2017: -$96,0352017Revenue 2018: $5,296,556Expenses 2018: $5,336,580Net Income 2018: -$40,0242018Revenue 2019: $6,162,469Expenses 2019: $6,148,831Net Income 2019: $13,6382019Revenue 2020: $6,168,721Expenses 2020: $6,698,102Net Income 2020: -$529,3812020Revenue 2021: $7,453,441Expenses 2021: $7,021,275Net Income 2021: $432,1662021Revenue 2022: $6,928,096Expenses 2022: $6,997,874Net Income 2022: -$69,7782022Revenue 2023: $8,443,057Expenses 2023: $7,557,166Net Income 2023: $885,8912023Revenue 2024: $7,296,824Expenses 2024: $7,830,843Net Income 2024: -$534,0192024

Highlighted filing

2024

Revenue$7,296,824
Expenses$7,830,843
Net Income-$534,019

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.72$7.73$7.30$7.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.63$8.11$8.44$7.56$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.66$7.13$6.93$7.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.66$7.36$7.45$7.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.29$1.46$6.83$6.17$6.70$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.52$7.34$6.16$6.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.42$7.23$5.30$5.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.36$7.27$4.66$4.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.58$0.40$7.19$4.10$4.77$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.16$0.30$7.86$3.56$4.25$0.69
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.24$8.62$3.63$4.23$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.17$9.16$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.20$9.61$3.96
2011Summary only. Only limited summary data is available for this year.$10.1$0.24$9.86$3.81$4.00$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.56$10.0$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$7,568,088
Mission and Program Overview

Mission

The mission of hope house is to break the cycle of domestic violence by providing safe refuge and supportive services that educate and empower those impacted by domestic violence. Hope house will advocate social change that protects and engenders a person's right to live a life free of abuse.

Break the cycle of domestic violence by providing safe refuge and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,287,883$3,880,558▼ $407,325
Savings and Temporary Cash Investments$2,094,787$1,976,032▼ $118,755
Investments in Publicly Traded Securities$1,152,799$1,376,388▲ $223,589
Pledges and Grants Receivable$835,153$802,776▼ $32,377
Cash and Non-Interest-Bearing Accounts$150,924$156,801▲ $5,877
Prepaid Expenses and Deferred Charges$74,158$105,930▲ $31,772
Total Assets$8,740,405$8,459,403▼ $281,002
Other Assets Total$144,701$160,918▲ $16,217
Liabilities
Other Liabilities$337,655$406,231▲ $68,576
Accounts Payable and Accrued Expenses$278,588$289,471▲ $10,883
Deferred Revenue$16,799$28,782▲ $11,983
Total Liabilities$633,042$724,484▲ $91,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,779,790$6,236,037▼ $543,753
Net Assets With Donor Restrictions$1,327,573$1,498,882▲ $171,309
Total Net Assets Fund Balance$8,107,363$7,734,919▼ $372,444
Total Liabilities and Net Assets / Fund Balance$8,740,405$8,459,403▼ $281,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,314$5,804,329$8,394,643
Equipment$758,884$2,734,191$3,493,075
Land$531,360-$531,360
Leasehold Improvements$0$21,500$21,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$886,164$0▲ $175,679$41,946$1,012,197
2022$850,391$51▲ $82,234$39,055$886,164
2021$974,367$1,647▼ $118,032-$850,391
2020$829,352-▲ $153,210$700$974,367
2019$811,589-▲ $24,718$322$829,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne MethenyChief Executive OfficerFT$133,725$19,973$153,698
Traci FrancisChief Quality OfficerFT$121,567$22,783$144,350
Ilene ShehanChief Operating OfficerFT$125,789$13,418$139,207
Ashley FreivogelCFOFT$88,661$21,022$109,683

Board Members and Trustees

NameTitle
Abby MocekChair
Jaime SimpsonChair Elect
Julie RossImmediate Past Chair
Adrienne FosterBoard Member
Amy DollBoard Member
Camille RoeBoard Member
Erica FroelichBoard Member
Jackie StegnerBoard Member
Jenny RamseyBoard Member
Jessica MayhewBoard Member
Joe KautenBoard Member
Julie LonerganBoard Member
Laney AbrahamBoard Member
Laura LandesBoard Member
Nicole HarrisBoard Member
Tara SteinerBoard Member
Tj DunavantBoard Member
Crystal HowardAt Large
Kerrie LindbergSecretary
Drew McmonigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,201,409
Program Service Revenue
$0
Investment Income
$154,078
Other Revenue
$-58,663
All Other Contributions
$1,425,343
Change in Net Assets
$-534,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table240$40,294Lower of Cost/Fair Market Value (FMV)
Securities Publicly Traded1$25,037Fair Market Value (FMV)
Clothing and Household Goods-$23,042Lower of Cost/Fair Market Value (FMV)
Other Non Cash Contri Table2$10,419Lower of Cost/Fair Market Value (FMV)
Other Non Cash Contri Table153$8,156Lower of Cost/Fair Market Value (FMV)
Other Non Cash Contri Table2$6,750Lower of Cost/Fair Market Value (FMV)
Other Non Cash Contri Table1$766Lower of Cost/Fair Market Value (FMV)
Total Noncash Contributions399$114,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,341,746
Revenue Not Reported on Financial Statements
$-44,922
Revenue Not Reported on Form 990
$170,202
Other Revenue Adjustments
$-63,312
Total Revenue per Audited Statements
$7,511,948
Total Revenue per Form 990
$7,296,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,045,759
Other Expenses$1,668,003
Grants and Similar Amounts Paid$1,117,081
Total Fundraising Expense$652,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,085$317,610$421,923$3,936,618
Grants to Domestic Individuals$1,117,081--$1,117,081
Other Employee Benefits$398,508$41,547$45,113$485,168
Depreciation Depletion$375,132$51,941$40,399$467,472
Payroll Taxes$250,158$28,783$31,498$310,439
Current Officers, Directors, Trustees, and Key Employees$174,599$89,561-$264,160
Insurance$157,430$25,840$16,954$200,224
Occupancy$158,084$19,099$14,855$192,038
Fees for Services Other$157,588$3,331$11,627$172,546
Office Expenses$81,397$24,746$20,291$126,434
Information Technology$59,664$32,236$22,046$113,946
Fees for Services Accounting-$53,964-$53,964
Pension Plan Contributions$40,659$3,690$5,025$49,374
Travel$33,084$5,386$3,353$41,823
Other Expenses$31,198$2,559$1,487$31,198
All Other Expenses$16,267$5,314$9,090$30,671
Advertising$17,559$2,928$6,004$26,491
Fees for Service Investment Mgmnt Fees-$18,390-$18,390
Conferences and Meetings$2,605$3,215$1,297$7,117
Interest$605$84$65$754
Total Functional Expenses$6,436,912$741,672$652,259$7,830,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,884,392
Total Expenses per Form 990$7,830,843
Expenses per Audited Statements$7,812,453
Expenses Not Reported on Form 990$71,939
Expenses Not Reported on Financial Statements$18,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,688
Fundraising Gross Income$191,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Gala$450,255$170,013$69,636$100,377
In Your Corner$17,509$5,166$9,566$-4,400
Total Events$569,015$191,963$255,688$-63,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Obligations$364,191
Rou Lease Liabilities$42,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares the 990. The 990 is then reviewed by the organization's chief executive officer, chief financial officer, and finance committee of the board of directors. Any questions or concerns the chief executive officer, chief financial officer, and finance committee of the board of directors have are addressed and any corrections or clarifications that to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board of directors prior to filing the 990.

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. Where an actual or perceived conflict of interest exists, the individual with which conflict exists, will not participate in any discussion or vote taken with respect to such interest.

Form 990, Part VI, Section B, Line 15A

The organization determines the compensation of the chief executive officer independently by comparing proposed compensation to the most current version of the greater kansas city nonprofit organizations and association salary survey report. In addition, the executive committee of the board of directors performs an independent review of the performance evaluations for the ceo. This independent review is documented in the executive committee minutes. The last compensation review was conducted in july 2024 by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
43-1265685
Phone
8164614188
Address
PO BOX 577, LEES SUMMIT, MO 64063

Signing Officer

Name
Mary Anne Metheny
Title
CEO
Phone
8164614188
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Metheny
Formed
1983
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
105
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Hope house's mission is to break the cycle of domestic violence by providing safe refuge and supportive services that educate and empower those impacted by domestic violence. Hope house will advocate social change that protects and engenders a person's right to live a life free of abuse.

FORM 990, PART III, LINE 4A:

Established in 1983, hope house, inc. Provides safety, support, and hope for survivors of domestic violence and their dependents in the kansas city, missouri metropolitan area. Over time, hope house services have expanded along with its physical facilities as survivors identified and demonstrated the need for comprehensive, wrap-around care. In fy2024, hope house services included a 24 hour crisis hotline; emergency shelter (offered onsite and through an offsite hotel placement program); accelerated, transitional, and permanent housing services; strengths-based case management with an emphasis on self-sufficiency, housing, health, and family; individual, family, and children's therapy and support groups; activities that promote positive child development and parent/child interaction; a client assistance fund to provide direct financial assistance on behalf of survivors; an onsite medical/dental room regularly staffed by volunteer dentists and hygienists; civil legal representation; information, support, and safety planning in area courts and local hospitals; and supervised visitation and monitored exchanges of custody. In fy2024, hope house's emergency shelter program provided safe shelter to 184 adults and 213 dependents. Survivors and their dependents benefited from a total of 11,772 bednights of safety. In addition, agency staff answered 5,453 hotline calls. Hope house's transitional and permanent housing programs provided rent/utility subsidies and supportive services to 34 women, one (1) man, and 92 children/dependents. Additionally, hope house's case management program (onsite and outreach) provided case management and resources referrals to 319 women and 13 men. The agency's clinical services program provided therapy services to 563 women, 18 men, 134 children, and five (5) clients who did not disclose their gender identity. Child and family advocacy services were provided to 150 children and 136 non-offending parents. Hope house's civil legal program opened 508 cases, and 5,853 domestic violence docket entries were heard in the municipal courts in which hope house court advocates are present. Hope house court advocates also provided assistance to survivors seeking full orders of protection in 991 docket entries with female petitioners, 187 docket entries with male petitioners, and 882 docket entries with petitioners where gender was not collected. Furthermore, 230 women, 15 men, and one (1) survivor who did not disclose their gender were provided assistance with completing petitions for ex-parte orders of protection. Hope house's family court advocacy program served 87 women, five (5) man, and three (3) survivors who did not disclose their gender identity. Through hope house's partnership with local law enforcement, hope house staff revisited 151 female survivors, 7 male survivors, and four (4) survivors who did not disclose their gender identity in their homes and responded to 171 police call-outs to the scene of domestic violence incidents. As part of its lethality assessment program partnership with local police departments, police officers screened 1,242 survivors of intimate partner violence for lethality; 87% screened as being high risk. Through the agency's guardian program a total of 104 families with 149 children participated in supervised visitation and/or monitored exchange of custody services. Hope house responded to hospital call-outs with 44 women through the agency's bridgespan program. Hope house's hawthorne advocacy program provided services to 127 women and three (3) men. Hope house staff screened 687 survivors of intimate partner violence for lethality; 62% screened as high risk. The agency's client assistance fund provided 260 women and seven (7) men with financial assistance to remove barriers to housing and/or self-sufficiency. Hope house personnel held 86 training events during fy2024 and reached 605 participants. Personnel also provided 85 educational presentations to more than 4,000 individuals

FORM 990, PART XI, LINE 9:

Change in beneficial interest in trust 20,411.

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART V, LINE 4:

Income from all funds, less administrative fees, is designated by the board of directors to support operations. The chief financial officer notifies the finance committee if/when the available funds are needed and to support operations and then funds are requested from truman heartland community foundation.

PART X, LINE 2:

The organization follows the standard for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Beneificial interest in trust 20,411.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense -63,312.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 63,312.

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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