Polk County House Of Hope
- Assets
- $932.0k
- Revenue
- $815.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Bolivar, MO
- Founding
- 01/2006
- Data as of
- 06/2020
- EIN
- 20-2426214
Organization Overview
Polk County House Of Hope is located in Bolivar, MO. The organization was established in 2006. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2020, Polk County House Of Hope employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polk County House Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Polk County House Of Hope generated $815.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $625.1k during the year ending 06/2020. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES IMMEDIATE AND LONG TERM SAFETY AND COUNSELING TO VICTIMS AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED:1) 2726 BEDNIGHTS TO 71 MOTHERS, 1 FATHER AND 50 CHILDREN2) 64 SUPPORT GROUPS HELD TOTALING 867 HOURS WITH 70 ADULTS AND 31 CHILDREN3) 1215 HOTLINE CALLS4) 1809 LEGAL ADVOCACY HOURS5) 272 COUNSELING HOURS6) 510 CRISIS INTERVENTION HOURS7) 2936 CASE MANAGEMENT HOURS8) 28 MEDICAL ADVOCACY HOURS
PROVIDED:1) 2726 BEDNIGHTS TO 71 MOTHERS, 1 FATHER AND 50 CHILDREN2) 64 SUPPORT GROUPS HELD TOTALING 867 HOURS WITH 70 ADULTS AND 31 CHILDREN3) 1215 HOTLINE CALLS4) 1809 LEGAL ADVOCACY HOURS5) 272 COUNSELING HOURS6) 510 CRISIS INTERVENTION HOURS7) 2936 CASE MANAGEMENT HOURS8) 28 MEDICAL ADVOCACY HOURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Bledsoe Executive Director | Trustee | 30 | $39,250 |
Jack Owens President | Officer | 32 | $29,643 |
Drew Perry Vice President | Officer | 17 | $0 |
Judy Mckovich Treasurer | Officer | 20 | $0 |
Craig Huff Secretary | Officer | 13 | $0 |
Curtis Brier Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $749,589 |
| Investment income | $5,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$158 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $815,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,584 |
| Payroll taxes | $53,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,718 |
| Advertising and promotion | $0 |
| Office expenses | $16,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,796 |
| Travel | $3,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,127 |
| Insurance | $26,495 |
| All other expenses | $0 |
| Total functional expenses | $625,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,783 |
| Savings and temporary cash investments | $606,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $931,957 |
| Accounts payable and accrued expenses | $4,156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $58,272 |
| Unsecured mortgages and notes payable | $105,743 |
| Other liabilities | $0 |
| Total liabilities | $168,171 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $665,562 |
| Total liabilities and net assets/fund balances | $763,786 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Polk County House Of Hope has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas Coalition Against Sexual And Domestic Violence Inc Topeka, KS | $621,656 | $2,992,054 |
Iowa Coalition Against Sexual Assualt Des Moines, IA | $586,562 | $2,872,680 |
Missouri Coalition Against Domestic And Sexual Violence Jefferson City, MO | $1,820,542 | $2,016,139 |
Casa For Douglas County Omaha, NE | $1,674,712 | $1,756,788 |
Compassionate Communities For Children Downers Grove, IL | $1,226,542 | $1,700,206 |
Williamson County Child Advocacy Center Task Force Franklin, TN | $259,662 | $1,137,330 |
Jewish Community Center Charitable Supporting Foundation Overland Park, KS | $17,547,861 | $1,899,186 |
Center Against Abuse Sexual Assault Caasa Spencer, IA | $1,274,784 | $913,136 |
Survival Adults Abuse Center Inc Warrensburg, MO | $499,954 | $890,337 |
Polk County House Of Hope Bolivar, MO | $931,957 | $815,389 |
Hamilton House--Child And Family Safety Center Inc Fort Smith, AR | $341,370 | $597,862 |
Restoration61 Plainfield, IL | $219,416 | $668,449 |