Nonprofit · EIN 20-2426214
POLK COUNTY HOUSE OF HOPE
Tax-exempt · BOLIVAR, MO 65613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $889,295 | $749,389 | $139,906 | $1,302,593 | $0 | $1,302,593 |
| June 30, 2025 | 990 | $1,064,541 | $835,142 | $229,399 | $1,211,499 | $0 | $1,211,499 |
| June 30, 2024 | 990 | $791,876 | $877,269 | -$85,393 | $931,546 | $0 | $931,546 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $609,854
- of which government grants
- $596,714
- Program service revenue
- $273,850
- Investment income
- $5,591
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,587
- Other salaries and wages
- $244,525
- Salaries, compensation and benefits (total)
- $440,327
- Professional fundraising fees
- $0
- Legal fees
- $1,056
- Accounting fees
- $357
- Occupancy
- $71,979
- Program services (functional)
- $340,358
- Management and general (functional)
- $409,031
Balance sheet and other
- Total assets, start of year
- $1,211,499
- Total assets, end of year
- $1,302,593
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,302,593
- Land, buildings and equipment
- $638,322
- Gross receipts
- $889,295
- Employees
- 17
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE WARD | EXEC DIRECTOR Trustee or director | 40 | $67,524 |
| BRITTANY LEE | VICTIM SVCS Trustee or director | 40 | $51,923 |
| MARY SULLIVAN | OUTREACH COORD Trustee or director | 40 | $43,140 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE WARD | EXEC DIRECTOR Trustee or director | 40 | $57,195 |
| BRITTANY LEE | VICTIM SVCS Trustee or director | 40 | $50,692 |
| JACK OWENS | FMR EX DIR Trustee or director | 40 | $44,000 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK OWENS | EXEC DIRECTOR Trustee or director | 40 | $71,500 |
| DANIELLE WARD | A EX DIRECTOR Trustee or director | 40 | $49,408 |
| BRITTANY LEE | ADMINISTRATION Key employee | 40 | $46,038 |
Address and contacts
- Address (IRS master file)
- 235 W AUSTIN ST, BOLIVAR, MO 65613-2419
- In care of
- % DEBRA J BLACK
- Principal officer (990 for 2025)
- DANIELLE WARD, 1913 W BROADWAY, BOLIVAR, MO 65613
- Signed the 990
- DANIELLE WARD, EXECUTIVE DIRECTOR
- Phone
- (417) 777-3229
- Return prepared by
- JERRY WINFIEL TAX SERVICE
Mission
PROVIDES IMMEDIATE AND LONG TERM SAFETY TO VICTIMS AND THEIR FAMILIES THROUGH A HOTLINE,VICTIM SERVICES, EMERGENCY SHELTER OR PLACEMENT IN A SAFE FACILITY AND CONNECTION TO COMMUNITY RESOURCES.
Program accomplishments
- ANSWERED 1131 24/7 CRISIS LINE CALLSExpenses $749,389 · revenue $889,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2426214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70)
- Assets (IRS master file)
- $1,302,593
- Income (IRS master file)
- $889,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $889,295 | $749,389 | $1,302,593 | XML |
| 990 | June 2025 | $1,064,541 | $835,142 | $1,211,499 | XML |
| 990 | June 2024 | $791,876 | $877,269 | $931,546 | XML |
| 990 | June 2023 | $800,289 | $893,849 | $1,020,710 | IRS |
| 990 | June 2022 | $972,440 | $630,710 | $867,629 | IRS |
| 990 | June 2021 | $562,793 | $659,099 | $1,158,783 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2426214).
Questions about POLK COUNTY HOUSE OF HOPE
- What is the EIN of POLK COUNTY HOUSE OF HOPE?
- The employer identification number (EIN) of POLK COUNTY HOUSE OF HOPE is 20-2426214.
- Is POLK COUNTY HOUSE OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to POLK COUNTY HOUSE OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK COUNTY HOUSE OF HOPE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLK COUNTY HOUSE OF HOPE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLK COUNTY HOUSE OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of POLK COUNTY HOUSE OF HOPE?
- The 990 for the year ended June 30, 2026 names DANIELLE WARD.
- Who are the officers and directors of POLK COUNTY HOUSE OF HOPE?
- The 990 for the year ended June 30, 2026 lists 3 people; 3 received compensation from the organization, the highest $67,524 (DANIELLE WARD, EXEC DIRECTOR).
- How much revenue does POLK COUNTY HOUSE OF HOPE have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $889,295, expenses of $749,389 and total assets of $1,302,593 at year end.
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