Civic Intelligence

Hope House Inc.

990 • Fiscal year 2012 • EIN 43-1265685

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.HOPEHOUSE.NET

View Organization Page

PO Box 57764063
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$9,804,864

Down $292,569 (-2.9%) from 2011

Net Assets

Down

$9,609,208

Down $250,463 (-2.5%) from 2011

Liabilities

Down

$195,656

Down $42,106 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,958,095

Down $44,607 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$9,804,864
Liabilities$195,656
Net Assets$9,609,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,958,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,818,459
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.

Filing and Contact Details

Filer

EIN
43-1265685
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IRS990/Description0HOPE HOUSE, INC. IS DEVOTED TO PROVIDING COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. LOCATED IN EASTERN JACKSON COUNTY, HOPE HOUSE PRIMARILY SERVES SURVIVORS FROM THE KANSAS CITY METROPOLITAN AREA. HOPE HOUSE WAS ESTABLISHED IN 1983 AND HAS A RECORD OF EXCELLENCE, PARTICULARLY IN ITS COMMITMENT TO DEVELOP AND EXPAND PROGRAMMING TO ADDRESS THE BARRIERS THAT SURVIVORS OF DOMESTIC VIOLENCE ENCOUNTER. HOPE HOUSE SERVICES INCLUDE EMERGENCY SHELTER; TRANSITIONAL HOUSING; INDIVIDUAL, GROUP, AND FAMILY THERAPY; ADDICTIONS COUNSELING; CHILDREN'S SERVICES; SUPERVISED VISITATION AND MONITORED CUSTODY EXCHANGES; COURT AND HOSPITAL ADVOCACY; AND CIVIL LEGAL COUNSEL. IN FY2012, HOPE HOUSE PROVIDED SHELTER TO 665 WOMEN AND 458 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 40,775 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 4,360 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING FOR TEN WOMEN AND 19 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES FOR 18 WOMEN AND ONE CHILD. IN ADDITION, HOPE HOUSE PROVIDED SIX MEN WITH SHORT-TERM, TEMPORARY HOUSING THROUGH HOTEL VOUCHERS. HOPE HOUSE PROVIDED OUTREACH THERAPY SERVICES FOR 268 WOMEN, FIVE MEN, AND 46 CHILDREN; CHILDCARE FOR 54 CHILDREN; AND CIVIL LEGAL REPRESENTATION FOR 430 WOMEN AND 12 MEN. ADDITIONALLY, ADVOCATES ASSISTED FEMALE SURVIVORS IN 4,365 MUNICIPAL COURT CASES AND MALE SURVIVORS IN 1,234 CASES. A TOTAL OF 1,803 FEMALE PETITIONERS AND 434 MALE PETITIONERS WERE ASSISTED IN ORDER OF PROTECTION COURT. FURTHERMORE, 131 WOMEN AND EIGHT MEN WERE PROVIDED ASSISTANCE WITH EX-PARTE ORDER OF PROTECTION PAPERWORK. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 132 FEMALE SURVIVORS AND THREE MALE SURVIVORS IN THEIR HOMES AND RESPONDED TO 23 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. THROUGH THE GUARDIAN PROGRAM, 49 FAMILIES WITH 70 CHILDREN WERE PROVIDED WITH SUPERVISED VISITATION AND MONITORED EXCHANGE SERVICES. ADVOCATES ASSISTED 108 WOMEN AND FOUR MEN THROUGH THE BRIDGESPAN PROGRAM. IN FY 2012, HOPE HOUSE SCREENED 2,121 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 78% SCREENED IN AS HIGH DANGER. HOPE HOUSE PERSONNEL HELD 157 TRAINING EVENTS DURING FY 2012 AND REACHED 2,155 PARTICIPANTS. PERSONNEL ALSO PROVIDED 11 EDUCATIONAL PRESENTATIONS FOR 263 INDIVIDUALS. TWO HUNDRED AND TWENTY-ONE (221) VOLUNTEERS CONTRIBUTED 11,231.75 HOURS OF SERVICE TO THE AGENCY.
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising028435
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019580
IRS990/OtherEmployeeBenefits/ProgramServices0176076
IRS990/OtherEmployeeBenefits/Total0224091
IRS990/OtherExpensePriorYear01177881
IRS990/OtherExpensesCurrentYear01210534
IRS990/OtherExpenses/Description0INKIND EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENT FUNDRAISI
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES AND FO
IRS990/OtherExpenses/Description3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpenses/Fundraising068925
IRS990/OtherExpenses/Fundraising1925
IRS990/OtherExpenses/ProgramServices0103134
IRS990/OtherExpenses/ProgramServices140196
IRS990/OtherExpenses/ProgramServices22603
IRS990/OtherExpenses/Total0103134
IRS990/OtherExpenses/Total168925
IRS990/OtherExpenses/Total240196
IRS990/OtherExpenses/Total33528
IRS990/OtherLiabilities/BOY023759
IRS990/OtherLiabilities/EOY04227
IRS990/OtherRevenueCurrentYear062431
IRS990/OtherRevenueMisc/BusinessCode0448000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0THRIFTSTORE SALES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02068
IRS990/OtherRevenueMisc/TotalRevenueColumn060363
IRS990/OtherRevenueMisc/TotalRevenueColumn12068
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue060363
IRS990/OtherRevenuePriorYear032818
IRS990/OtherSalariesAndWages/Fundraising0257256
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133307
IRS990/OtherSalariesAndWages/ProgramServices01514325
IRS990/OtherSalariesAndWages/Total01904888
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018441
IRS990/PayrollTaxes/ManagementAndGeneral015567
IRS990/PayrollTaxes/ProgramServices0127017
IRS990/PayrollTaxes/Total0161025
IRS990/PensionPlanContributions/Fundraising062
IRS990/PensionPlanContributions/ManagementAndGeneral056
IRS990/PensionPlanContributions/ProgramServices0335
IRS990/PensionPlanContributions/Total0453
IRS990/PermanentlyRestrictedNetAssets/BOY0826757
IRS990/PermanentlyRestrictedNetAssets/EOY0826757
IRS990/PledgesAndGrantsReceivable/BOY0944072
IRS990/PledgesAndGrantsReceivable/EOY0629287
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY022361
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear022866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022361
IRS990/ProgramServiceRevenue/TotalRevenueColumn022361
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0110218
IRS990/ReconcilationRevenueExpenses0-360681
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue022361
IRS990/RevenuesLessExpensesCY0-360681
IRS990/RevenuesLessExpensesPriorYear0-191628
IRS990/SalariesEtcCurrentYear02560943

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,804,864
Liabilities
$195,656
Net assets
$9,609,208
Revenue
-
Expenses
$3,958,095
Net income
-
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