Civic Intelligence

House of Hope Inc

EIN 43-1730519 • 501(c)3 • Lexington, MO

Profile

House of hope works to break the cycle of violence by increasing public awareness; providing shelter, services and support to victims; and cooperating with other groups to create a safe environment for all.

PO Box 176Lexington, MO 64067-0176

www.houseofhopelafayetteco.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,307

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$684,059

Up $44,838 (+7.0%) from 2023

Liabilities

Down

$11,888

Down $9,757 (-45%) from 2023

Net Assets

Up

$672,171

Up $54,595 (+8.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$596,330

Up $26,765 (+4.7%) from 2023

Expenses

Down

$541,735

Down $72,738 (-12%) from 2023

Net Income

Up

$54,595

Up $99,503 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $590,555Liabilities 2010: $13,753Net Assets 2010: $576,8022010Assets 2011: $575,886Liabilities 2011: $14,567Net Assets 2011: $561,3192011Assets 2012: $690,238Liabilities 2012: $16,969Net Assets 2012: $673,2692012Assets 2013: $700,566Liabilities 2013: $20,521Net Assets 2013: $680,0452013Assets 2014: $665,988Liabilities 2014: $25,096Net Assets 2014: $640,8922014Assets 2015: $538,461Liabilities 2015: $20,418Net Assets 2015: $518,0432015Assets 2016: $530,149Liabilities 2016: $34,122Net Assets 2016: $496,0272016Assets 2017: $611,220Liabilities 2017: $47,271Net Assets 2017: $563,9492017Assets 2018: $607,922Liabilities 2018: $25,722Net Assets 2018: $582,2002018Assets 2019: $650,488Liabilities 2019: $29,125Net Assets 2019: $621,3632019Assets 2020: $640,957Liabilities 2020: $15,685Net Assets 2020: $625,2722020Assets 2021: $659,685Liabilities 2021: $15,795Net Assets 2021: $643,8902021Assets 2022: $676,882Liabilities 2022: $14,398Net Assets 2022: $662,4842022Assets 2023: $639,221Liabilities 2023: $21,645Net Assets 2023: $617,5762023Assets 2024: $684,059Liabilities 2024: $11,888Net Assets 2024: $672,1712024

Highlighted filing

2024

Assets$684,059
Liabilities$11,888
Net Assets$672,171
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $461,170Expenses 2010: $484,147Net Income 2010: -$22,9772010Revenue 2011: $414,625Expenses 2011: $430,108Net Income 2011: -$15,4832011Revenue 2012: $521,131Expenses 2012: $409,181Net Income 2012: $111,9502012Revenue 2013: $450,329Expenses 2013: $443,553Net Income 2013: $6,7762013Revenue 2014: $389,469Expenses 2014: $428,622Net Income 2014: -$39,1532014Revenue 2015: $308,257Expenses 2015: $431,106Net Income 2015: -$122,8492015Revenue 2016: $424,926Expenses 2016: $446,942Net Income 2016: -$22,0162016Revenue 2017: $546,553Expenses 2017: $478,631Net Income 2017: $67,9222017Revenue 2018: $576,750Expenses 2018: $558,499Net Income 2018: $18,2512018Revenue 2019: $616,547Expenses 2019: $577,384Net Income 2019: $39,1632019Revenue 2020: $561,739Expenses 2020: $557,830Net Income 2020: $3,9092020Revenue 2021: $585,875Expenses 2021: $567,257Net Income 2021: $18,6182021Revenue 2022: $568,682Expenses 2022: $550,088Net Income 2022: $18,5942022Revenue 2023: $569,565Expenses 2023: $614,473Net Income 2023: -$44,9082023Revenue 2024: $596,330Expenses 2024: $541,735Net Income 2024: $54,5952024

Highlighted filing

2024

Revenue$596,330
Expenses$541,735
Net Income$54,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$684,059
Liabilities
$11,888
Net assets
$672,171
Revenue
$596,330
Expenses
$541,735
Net income
$54,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.12$6.72$5.96$5.42$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.22$6.18$5.70$6.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.14$6.62$5.69$5.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.16$6.44$5.86$5.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.16$6.25$5.62$5.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.29$6.21$6.17$5.77$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.26$5.82$5.77$5.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.47$5.64$5.47$4.79$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.34$4.96$4.25$4.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.18$3.08$4.31$1.23
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.25$6.41$3.89$4.29$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.80$4.50$4.44$0.07
2012Summary only. Only limited summary data is available for this year.$6.90$0.17$6.73$5.21$4.09$1.12
2011Summary only. Only limited summary data is available for this year.$5.76$0.15$5.61$4.15$4.30$0.15
2010Summary only. Only limited summary data is available for this year.$5.91$0.14$5.77$4.61$4.84$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$596,330
Mission and Program Overview

Mission

House of hope works to break the cycle of violence by increasing public awareness; providing shelter, services and support to victims; and cooperating with other groups to create a safe environment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,756$361,552▲ $64,796
Land, Buildings, and Equipment, Net$267,222$252,710▼ $14,512
Pledges and Grants Receivable$65,448$63,126▼ $2,322
Prepaid Expenses and Deferred Charges$9,795$6,671▼ $3,124
Total Assets$639,221$684,059▲ $44,838
Liabilities
Other Liabilities$13,222$9,320▼ $3,902
Accounts Payable and Accrued Expenses$8,423$2,568▼ $5,855
Total Liabilities$21,645$11,888▼ $9,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,576$672,171▲ $54,595
Total Net Assets Fund Balance$617,576$672,171▲ $54,595
Total Liabilities and Net Assets / Fund Balance$639,221$684,059▲ $44,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,672$151,530$364,202
Equipment$12,538$131,542$144,080
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann GosnellExecutive DiFT$83,307$83,307

Board Members and Trustees

NameTitle
Elizabeth FishCo-chair
Courtney GilmoreDirector
Felicia MckayDirector
Summer DavidsonDirector
Ruth BeamerSecretary
Jessica BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,375
Program Service Revenue
$137,034
Investment Income
$8,447
Other Revenue
$474
All Other Contributions
$81,290
Change in Net Assets
$54,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,330
Total Revenue per Audited Statements
$596,330
Total Revenue per Form 990
$596,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,145
Other Expenses$132,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,681$7,063-$351,744
Payroll Taxes$29,417--$29,417
Other Employee Benefits$27,984--$27,984
Occupancy$27,475--$27,475
Insurance$18,482--$18,482
Depreciation Depletion$9,288$5,224-$14,512
Office Expenses-$13,286-$13,286
Fees for Services Accounting-$13,212-$13,212
Information Technology-$8,052-$8,052
Travel$4,119--$4,119
Advertising$488--$488
Other Expenses$388--$388
All Other Expenses$27--$27
Total Functional Expenses$494,898$46,837$0$541,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,735
Total Expenses per Audited Statements$541,735
Total Expenses per Form 990$541,735
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
Payroll Taxes$9,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“It is reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, written policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
House of Hope Inc
EIN
43-1730519
Phone
6602564766
Address
PO BOX 176, LEXINGTON, MO 64067-0176

Signing Officer

Name
Ann Gosnell
Title
Executive Director
Phone
6602564766
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gosnell
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
3

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Travis W Hundley CPA
Phone
6608827000
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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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 46,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01822291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt01002346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002346
IRS990ScheduleA/TotalSupportAmt01101852
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364202
IRS990ScheduleD/EquipmentGrp/BookValueAmt012538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144080
IRS990ScheduleD/ExpensesSubtotalAmt0541735
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0596330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252710
IRS990ScheduleD/TotalExpensesPerForm990Amt0541735
IRS990ScheduleD/TotalLiabilityAmt09320
IRS990ScheduleD/TotalRevenuePerForm990Amt0596330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0639221
IRS990/TotalAssetsGrp/EOYAmt0684059
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IRS990/TotalContributionsAmt0450375
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021645
IRS990/TotalLiabilitiesEOYAmt011888
IRS990/TotalLiabilitiesGrp/BOYAmt021645
IRS990/TotalLiabilitiesGrp/EOYAmt011888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672171
IRS990/TotalProgramServiceExpensesAmt0494898
IRS990/TotalProgramServiceRevenueAmt0137034
IRS990/TotalReportableCompFromOrgAmt083307
IRS990/TotalRevenueGrp/ExclusionAmt08921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596330
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684059
IRS990/TravelGrp/ProgramServicesAmt04119
IRS990/TravelGrp/TotalAmt04119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOUSEOFHOPELAFAYETTECO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GOSNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602564766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0431730519
ReturnHeader/Filer/PhoneNum06602564766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640670176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W HUNDLEY CPA
ReturnHeader/ReturnTs02025-09-02T18:08:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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