2024-11-15T15:38:52-06:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 431596092 HOPE HAVEN OF CASS COUNTY HOPE 8163804663 200 N OAKLAND ST HARRISONVILLE MO 64701 ASHLEY STROHM TREASURER 8163804663 2024-11-14 1 0 JASON D LOUK P00541486 8163638700 2024-11-14 2023 2024-10-15 13:58:12Z JENNA GIESS 200 N OAKLAND ST HARRISONVILLE MO 64701 1106240 0 X WWW.HOPEHAVENOFCASSCOUNTY.ORG X 1992 MO 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. 12 12 17 12 0 0 1575172 1022346 0 0 3128 42581 18483 -36147 1596783 1028780 0 0 0 0 503369 584693 0 0 1803 356482 270302 859851 854995 736932 173785 3210582 3432781 19932 0 3190650 3432781 X 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. 0 0 670975 INDIVIDUALS ARE SERVED BY THE DOMESTIC AND SEXUAL VIOLENCE PROGRAMS AND ADDITIONALLY, THE PROGRAM RESPONDS TO CRISIS HOTLINE CALLS. 670975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X ASHLEY STROHM 8163802833 632 N WINNEBAGO DR LAKE WINNEBAGO MO 64034 CINDY JOBES PRESIDENT 0.50 X 0 0 0 TOM O'CONNOR VICE PRESIDENT 0.50 X 0 0 0 ASHLEY STROHM TREASURER 0.50 X 0 0 0 JIM EFTINK SECRETARY 0.50 X 0 0 0 CINDY FORD DIRECTOR 0.50 X 0 0 0 ERICA MILLER DIRECTOR 0.50 X 0 0 0 CHASE NUGEN DIRECTOR 0.50 X 0 0 0 SHERRI PARSONS DIRECTOR 0.50 X 0 0 0 SARAH PRITCHARD DIRECTOR 0.50 X 0 0 0 AMY SCHAROSCH DIRECTOR 0.50 X 0 0 0 DEBBIE SCOTT DIRECTOR 0.50 X 0 0 0 ANDREA VANDEVER DIRECTOR 0.50 X 0 0 0 JENNA GIESS EXECUTIVE DIRECTOR 1.00 X 92417 0 7346 92417 0 7346 0 0 0 0 0 100832 679662 241852 24326 1022346 42581 42581 36375 100832 77460 -41085 -41085 REFUND/CREDIT 900099 4817 4817 MISCELLANEOUS INCOME 900099 121 121 4938 1028780 0 0 6434 99763 83773 15990 403799 339077 64722 3501 2940 561 37977 31890 6087 39653 33297 6356 14548 14548 48099 48099 1803 1803 14121 14121 23298 23298 94179 94179 8106 8106 8919 4043 4876 CLIENT SERVICES 35375 35375 DUES AND SUBSCRIPTIONS 9294 9294 ESGP EXPENSES 8982 8982 MISCELLANEOUS 2852 2852 726 726 854995 670975 182217 1803 209423 4408 2441849 2838085 44084 10935 3545 780442 190931 498764 589511 1982 777 3210582 3432781 12224 2864 4844 19932 0 X 3190650 1429126 2003655 3190650 3432781 3210582 3432781 173785 68346 0 X X 0 0 0 X 866453 1360985 1212352 1575172 1022345 6037307 866453 1360985 1212352 1575172 1022345 6037307 424856 5612451 1359 5064 5473 3070 42581 57547 4938 4938 6099792 36375 0.92010 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49535 49535 592981 124591 468390 137926 66340 71586 589511 GALA 133275 96900 36375 15000 14800 700 44398 2 3932 3932 2562 137207 100832 36375 15000 14800 700 46960 77460 -41085 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS THAT BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITHDRAW FROM MEETINGS WHEN THAT SUBJECT IS DISCUSSED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED FROM ACCRUAL TO MODIFIED CASH BASIS OF ACCOUNTING