Civic Intelligence

Hope Haven of Cass County

990 • Fiscal year 2014 • EIN 43-1596092

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

PO Box 754Harrisonville, MO 64701

(816) 380-2833

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$595,793

Up $78,797 (+15%) from 2013

Net Assets

Up

$584,618

Up $77,728 (+15%) from 2013

Liabilities

Up

$11,175

Up $1,069 (+11%) from 2013

Revenue

Up

$546,193

Up $33,510 (+6.5%) from 2013

Expenses

Up

$468,465

Up $40,114 (+9.4%) from 2013

Net Income

Down

$77,728

Down $6,604 (-7.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $485,434Liabilities 2010: $10,410Net Assets 2010: $475,0242010Assets 2011: $462,862Liabilities 2011: $11,036Net Assets 2011: $451,8262011Assets 2012: $438,427Liabilities 2012: $15,870Net Assets 2012: $422,5572012Assets 2013: $516,996Liabilities 2013: $10,106Net Assets 2013: $506,8902013Assets 2014: $595,793Liabilities 2014: $11,175Net Assets 2014: $584,6182014Assets 2015: $778,386Liabilities 2015: $8,729Net Assets 2015: $769,6572015Assets 2016: $1,131,168Liabilities 2016: $17,896Net Assets 2016: $1,113,2722016Assets 2017: $1,100,284Liabilities 2017: $22,306Net Assets 2017: $1,077,9782017Assets 2018: $1,238,080Liabilities 2018: $25,255Net Assets 2018: $1,212,8252018Assets 2019: $1,331,309Liabilities 2019: $21,552Net Assets 2019: $1,309,7572019Assets 2020: $1,977,913Liabilities 2020: $21,041Net Assets 2020: $1,956,8722020Assets 2021: $2,472,087Liabilities 2021: $18,369Net Assets 2021: $2,453,7182021Assets 2022: $3,210,582Liabilities 2022: $19,932Net Assets 2022: $3,190,6502022Assets 2023: $3,432,781Liabilities 2023: $0Net Assets 2023: $3,432,7812023Assets 2024: $3,541,905Liabilities 2024: $1,956Net Assets 2024: $3,539,9492024

Highlighted filing

2014

Assets$595,793
Liabilities$11,175
Net Assets$584,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,7672010Expenses 2011: $369,1642011Expenses 2012: $414,3472012Revenue 2013: $512,683Expenses 2013: $428,351Net Income 2013: $84,3322013Revenue 2014: $546,193Expenses 2014: $468,465Net Income 2014: $77,7282014Revenue 2015: $700,820Expenses 2015: $515,783Net Income 2015: $185,0372015Revenue 2016: $867,479Expenses 2016: $523,862Net Income 2016: $343,6172016Revenue 2017: $614,482Expenses 2017: $649,780Net Income 2017: -$35,2982017Revenue 2018: $845,067Expenses 2018: $732,455Net Income 2018: $112,6122018Revenue 2019: $891,058Expenses 2019: $794,126Net Income 2019: $96,9322019Revenue 2020: $1,367,779Expenses 2020: $720,663Net Income 2020: $647,1162020Revenue 2021: $1,288,741Expenses 2021: $791,896Net Income 2021: $496,8452021Revenue 2022: $1,596,783Expenses 2022: $859,851Net Income 2022: $736,9322022Revenue 2023: $1,028,780Expenses 2023: $854,995Net Income 2023: $173,7852023Revenue 2024: $1,000,958Expenses 2024: $790,936Net Income 2024: $210,0222024

Highlighted filing

2014

Revenue$546,193
Expenses$468,465
Net Income$77,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$546,437
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,532$251,550▲ $86,018
Savings and Temporary Cash Investments$208,730$207,445▼ $1,285
Land, Buildings, and Equipment, Net$93,506$88,186▼ $5,320
Pledges and Grants Receivable$15,258$42,894▲ $27,636
Accounts Receivable$31,968--
Prepaid Expenses and Deferred Charges$2,002$4,474▲ $2,472
Intangible Assets-$1,244-
Total Assets$516,996$595,793▲ $78,797
Liabilities
Accounts Payable and Accrued Expenses$8,380$8,594▲ $214
Other Liabilities$1,726$2,581▲ $855
Total Liabilities$10,106$11,175▲ $1,069
Net Assets / Fund Balance
Unrestricted Net Assets$506,890$584,618▲ $77,728
Total Net Assets Fund Balance$506,890$584,618▲ $77,728
Total Liabilities and Net Assets / Fund Balance$516,996$595,793▲ $78,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,955$145,372$202,327
Equipment$13,953$34,538$48,491
Land$17,278-$17,278
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Sandy ClutterPresident
Amber BransonDirector
Connie RobertsonDirector
David MirandaDirector
Larea GriggsDirector
Linnette PughDirector
Lynn LaffoonDirector
Nalini TellaDirector
Juan I AlonzoPast Preside
Amy SchmollSecretary
Cyndee ByousTreasurer
Becky OliverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$545,884
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$280
All Other Contributions
$201,775
Change in Net Assets
$77,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,193
Total Revenue per Audited Statements
$546,193
Total Revenue per Form 990
$546,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,403
Other Expenses$107,062
Total Fundraising Expense$3,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,857--$254,857
Other Employee Benefits$44,079--$44,079
Current Officers, Directors, Trustees, and Key Employees-$36,717-$36,717
Occupancy$28,583--$28,583
Payroll Taxes$25,750--$25,750
Fees for Services Accounting-$21,612-$21,612
Insurance$14,342$554-$14,896
Depreciation Depletion$9,700$1,506-$11,206
Conferences and Meetings$6,205--$6,205
Advertising--$3,591$3,591
Office Expenses$3,101--$3,101
All Other Expenses$473$1,398$55$1,926
Other Expenses$1,479--$1,479
Total Functional Expenses$403,032$61,787$3,646$468,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,465
Total Expenses per Audited Statements$468,465
Total Expenses per Form 990$468,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Missouri Withholding Payable$1,691
Unemployment Taxes Payable$890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

The organization's treasurer and executive director review the tax return before filing. The finance committee and board of directors review the tax return at the next regularly scheduled meeting. Should these meetings take place after the filing of the form 990, any issues discovered would be considered for amendment of the information return.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hope Haven of Cass County
EIN
43-1596092
Phone
8163802833
Address
PO BOX 754, HARRISONVILLE, MO 64701

Signing Officer

Name
Cyndee Byous
Title
Treasurer
Phone
8163802833
Signed
2015-05-29

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
117

Preparer

Firm
Dswa Certified Public Accountants
Address
1118A REMINGTON PLAZA, RAYMORE, MO 64083
Preparer
Melissa Long CPA
Phone
8163314242
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08594
IRS990/AccountsReceivableGrp/BOYAmt031968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE 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.
IRS990/AdvertisingGrp/FundraisingAmt03591
IRS990/AdvertisingGrp/TotalAmt03591
IRS990/AllOtherContributionsAmt0201775
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0473
IRS990/AllOtherExpensesGrp/TotalAmt01926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANKLIN COMPANY PC CPA
IRS990/BooksInCareOfDetail/PhoneNum08163803903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 N COMMERCIAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165532
IRS990/CashNonInterestBearingGrp/EOYAmt0251550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06205
IRS990/ConferencesMeetingsGrp/TotalAmt06205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0107062
IRS990/CYOtherRevenueAmt0280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077728
IRS990/CYSalariesCompEmpBnftPaidAmt0361403
IRS990/CYTotalExpensesAmt0468465
IRS990/CYTotalFundraisingExpenseAmt03646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09700
IRS990/DepreciationDepletionGrp/TotalAmt011206
IRS990/Desc0504 INDIVIDUALS HAVE BEEN SERVED BY THE DOMESTIC AND SEXUAL VIOLENCE PROGRAMS AND ADDITIONALLY, THE PROGRAM HAS RESPONDED TO 1,172 CRISIS HOT- LINE CALLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021612
IRS990/FeesForServicesAccountingGrp/TotalAmt021612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SCHMOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUAN I ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SANDY CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDEE BYOUS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN LAFFOON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAREA GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NALINI TELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11LINNETTE PUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0344109
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554
IRS990/InsuranceGrp/ProgramServicesAmt014342
IRS990/InsuranceGrp/TotalAmt014896
IRS990/IntangibleAssetsGrp/EOYAmt01244
IRS990/InvestmentIncomeGrp/ExclusionAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088186
IRS990/LandBldgEquipCostOrOtherBssAmt0268096
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0244
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506890
IRS990/NetAssetsOrFundBalancesEOYAmt0584618
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028583
IRS990/OccupancyGrp/TotalAmt028583
IRS990/OfficeExpensesGrp/ProgramServicesAmt03101
IRS990/OfficeExpensesGrp/TotalAmt03101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044079
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DESIGNATED COMPASSION FUN
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3ESGP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09292
IRS990/OtherExpensesGrp/ProgramServicesAmt13479
IRS990/OtherExpensesGrp/ProgramServicesAmt21692
IRS990/OtherExpensesGrp/ProgramServicesAmt31479
IRS990/OtherExpensesGrp/TotalAmt09292
IRS990/OtherExpensesGrp/TotalAmt13479
IRS990/OtherExpensesGrp/TotalAmt21692
IRS990/OtherExpensesGrp/TotalAmt31479
IRS990/OtherLiabilitiesGrp/BOYAmt01726
IRS990/OtherLiabilitiesGrp/EOYAmt02581
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025750
IRS990/PayrollTaxesGrp/TotalAmt025750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0104018
IRS990/PYOtherRevenueAmt024174
IRS990/PYRevenuesLessExpensesAmt084332
IRS990/PYSalariesCompEmpBnftPaidAmt0324333
IRS990/PYTotalExpensesAmt0428351
IRS990/PYTotalRevenueAmt0512683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt02150481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150481
IRS990ScheduleA/TotalSupportAmt02165656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202327
IRS990ScheduleD/EquipmentGrp/BookValueAmt013953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048491
IRS990ScheduleD/ExpensesSubtotalAmt0468465
IRS990ScheduleD/LandGrp/BookValueAmt017278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISSOURI WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0546193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088186
IRS990ScheduleD/TotalExpensesPerForm990Amt0468465
IRS990ScheduleD/TotalLiabilityAmt02581
IRS990ScheduleD/TotalRevenuePerForm990Amt0546193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN BEFORE FILING. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN AT THE NEXT REGULARLY SCHEDULED MEETING. SHOULD THESE MEETINGS TAKE PLACE AFTER THE FILING OF THE FORM 990, ANY ISSUES DISCOVERED WOULD BE CONSIDERED FOR AMENDMENT OF THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516996
IRS990/TotalAssetsEOYAmt0595793
IRS990/TotalAssetsGrp/BOYAmt0516996
IRS990/TotalAssetsGrp/EOYAmt0595793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545884
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010106
IRS990/TotalLiabilitiesEOYAmt011175
IRS990/TotalLiabilitiesGrp/BOYAmt010106
IRS990/TotalLiabilitiesGrp/EOYAmt011175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584618
IRS990/TotalProgramServiceExpensesAmt0403032
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546193
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0506890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDEE BYOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163802833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN OF CASS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0431596092
ReturnHeader/Filer/PhoneNum08163802833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0HARRISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118A REMINGTON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum08163314242
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA LONG CPA
ReturnHeader/ReturnTs02015-06-09T09:22:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.00$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.03$0.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.60$0.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.29$0.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.37$0.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.85$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.87$0.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.70$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.51$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.43