Civic Intelligence

Hope House Inc.

990 • Fiscal year 2013 • EIN 43-1265685

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,334,687

Down $470,177 (-4.8%) from 2012

Net Assets

Down

$9,164,124

Down $445,084 (-4.6%) from 2012

Liabilities

Down

$170,563

Down $25,093 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,094,860

Up $136,765 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$9,334,687
Liabilities$170,563
Net Assets$9,164,124
Open 2013 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

2013

Revenue-
Expenses$4,094,860
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$3,846,071
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. OFFERS A FULL-SPECTRUM OF CULTURALLY COMPETENT, TRAUMA-INFORMED SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. ESTABLISHED IN 1983, HOPE HOUSE HAS GROWN INTO MISSOURI'S LARGEST DOMESTIC VIOLENCE SHELTER OFFERING 122 BEDS AND A RANGE OF SUPPORTIVE SERVICES. HOPE HOUSE REMAINS THE ONLY DOMESTIC VIOLENCE AGENCY IN EASTERN JACKSON COUNTY. 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 FY2013, HOPE HOUSE PROVIDED SHELTER TO 732 WOMEN AND 439 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 42,564 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 4,930 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING FOR 15 WOMEN AND 32 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES FOR 25 WOMEN. IN ADDITION, HOPE HOUSE PROVIDED FOUR MEN WITH SHORT-TERM, TEMPORARY HOUSING THROUGH HOTEL VOUCHERS. HOPE HOUSE PROVIDED OUTREACH THERAPY SERVICES FOR 300 WOMEN, SIX MEN, AND 60 CHILDREN AND CHILDREN'S ADVOCACY SERVICES FOR 54 CHILDREN. HOPE HOUSE'S CIVIL LEGAL TEAM OPENED 444 CASES AND ADVOCATES ASSISTED SURVIVORS IN 5,756 MUNICIPAL COURT CASES. A TOTAL OF 1,768 FEMALE PETITIONERS AND 402 MALE PETITIONERS WERE ASSISTED IN ORDER OF PROTECTION COURT. FURTHERMORE, 156 WOMEN AND SEVEN MEN WERE PROVIDED ASSISTANCE WITH EX-PARTE ORDER OF PROTECTION PAPERWORK. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 106 FEMALE SURVIVORS AND FOUR MALE SURVIVORS IN THEIR HOMES AND RESPONDED TO 14 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. THROUGH THE GUARDIAN PROGRAM, 52 FAMILIES WITH 77 CHILDREN BEGAN SUPERVISED VISITATION AND MONITORED EXCHANGE SERVICES. ADVOCATES ASSISTED 95 WOMEN AND TWO MEN THROUGH THE BRIDGESPAN PROGRAM. IN FY2013, HOPE HOUSE SCREENED 2,265 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 81% SCREENED AS BEING AT HIGH RISK. HOPE HOUSE PERSONNEL HELD 71 TRAINING EVENTS DURING FY2013 AND REACHED 740 PARTICIPANTS. PERSONNEL ALSO PROVIDED TEN EDUCATIONAL PRESENTATIONS FOR 267 INDIVIDUALS. TWO HUNDRED AND FORTY-SEVEN (247) VOLUNTEERS CONTRIBUTED 10,708 HOURS OF SERVICE TO THE AGENCY.
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IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013255
IRS990/Occupancy/ManagementAndGeneral023858
IRS990/Occupancy/ProgramServices0190863
IRS990/Occupancy/Total0227976
IRS990/OfficeExpenses/Fundraising022771
IRS990/OfficeExpenses/ManagementAndGeneral020917
IRS990/OfficeExpenses/ProgramServices079991
IRS990/OfficeExpenses/Total0123679
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising029970
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022562
IRS990/OtherEmployeeBenefits/ProgramServices0201849
IRS990/OtherEmployeeBenefits/Total0254381
IRS990/OtherExpensePriorYear01210534
IRS990/OtherExpensesCurrentYear01298642
IRS990/OtherExpenses/Description0INKIND EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENT FUNDRAISI
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES AND FO
IRS990/OtherExpenses/Fundraising01500
IRS990/OtherExpenses/Fundraising176587
IRS990/OtherExpenses/ManagementAndGeneral042
IRS990/OtherExpenses/ProgramServices0125791
IRS990/OtherExpenses/ProgramServices142433
IRS990/OtherExpenses/Total0127333
IRS990/OtherExpenses/Total176587
IRS990/OtherExpenses/Total242433
IRS990/OtherLiabilities/BOY04227
IRS990/OtherLiabilities/EOY04087
IRS990/OtherRevenueCurrentYear062964
IRS990/OtherRevenueMisc/BusinessCode0448000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0THRIFTSTORE SALES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02964
IRS990/OtherRevenueMisc/TotalRevenueColumn060000
IRS990/OtherRevenueMisc/TotalRevenueColumn12964
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue060000
IRS990/OtherRevenuePriorYear062431
IRS990/OtherSalariesAndWages/Fundraising0279806
IRS990/OtherSalariesAndWages/ManagementAndGeneral0153046
IRS990/OtherSalariesAndWages/ProgramServices01483564
IRS990/OtherSalariesAndWages/Total01916416
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020235
IRS990/PayrollTaxes/ManagementAndGeneral016884
IRS990/PayrollTaxes/ProgramServices0123702
IRS990/PayrollTaxes/Total0160821
IRS990/PensionPlanContributions/Fundraising030
IRS990/PensionPlanContributions/ManagementAndGeneral036
IRS990/PensionPlanContributions/ProgramServices0349
IRS990/PensionPlanContributions/Total0415
IRS990/PermanentlyRestrictedNetAssets/BOY0826757
IRS990/PermanentlyRestrictedNetAssets/EOY0826757
IRS990/PledgesAndGrantsReceivable/BOY0629287
IRS990/PledgesAndGrantsReceivable/EOY0665208
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY069922
IRS990/PrepaidExpensesDeferredCharges/EOY072280
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03570
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear022361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03570
IRS990/ProgramServiceRevenue/TotalRevenueColumn03570
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-512148
IRS990/ReconciliationUnrealizedInvest067064
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,334,687
Liabilities
$170,563
Net assets
$9,164,124
Revenue
-
Expenses
$4,094,860
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