Totals
- Total revenue
- $870,740
- Total expenses
- $956,643
- Contributions and grants received
- $467,220
- Grants paid
- $56,176
- Program service revenue
- $363,555
- Investment income
- $27,350
- Other revenue
- $12,615
- Total assets, end of year
- $1,306,292
- Total liabilities, end of year
- $47,261
- Net assets or fund balances, end of year
- $1,259,031
- Program services expenses (Part IX)
- $850,356
- Management and general expenses
- $55,317
- Fundraising expenses
- $50,970
- Program service expenses (Part III)
- $850,356
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$206,836
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$260,384
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition, Scholarships, Fee Income
total $363,555 · related or exempt $363,555 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,725 · related or exempt $0 · unrelated business $0 · excluded $26,725
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $625 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $625 · other assets $0
-
7d · Net gain or loss
total $625 · related or exempt $0 · unrelated business $0 · excluded $625
-
8a · Fundraising events: gross income
$42,694
-
8a · Fundraising events: contributions included on line 1c
$200,967
-
8b · Fundraising events: direct expenses
$30,079
-
8c · Net income from fundraising events
total $12,615 · unrelated business $0 · excluded $12,615
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $56,176 · program services $56,176
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $93,188 · program services $37,275 · management and general $18,638 · fundraising $37,275
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $553,405 · program services $529,076 · management and general $20,023 · fundraising $4,306
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $53,245 · program services $46,905 · management and general $3,080 · fundraising $3,260
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,515 · program services $6,990 · management and general $6,525 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $2,939 · program services $0 · management and general $2,939 · fundraising $0
-
11g · Fees: other
total $7,105 · program services $6,765 · management and general $340 · fundraising $0
-
12 · Advertising and promotion
total $14,241 · program services $14,241 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,058 · program services $11,033 · management and general $40 · fundraising $2,985
-
14 · Information technology
total $5,438 · program services $5,438 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,144 · program services $26,069 · management and general $75 · fundraising $0
-
17 · Travel
total $11,475 · program services $11,461 · management and general $14 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $438 · program services $438 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,452 · program services $37,417 · management and general $2,035 · fundraising $0
-
23 · Insurance
total $26,035 · program services $24,427 · management and general $1,608 · fundraising $0
-
24a · Other expenses: Household Expenses
total $17,390 · program services $17,390 · management and general $0 · fundraising $0
-
24b · Other expenses: Student Education Expenses
total $13,927 · program services $13,927 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff Development
total $5,328 · program services $5,328 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising Expenses
total $3,144 · program services $0 · management and general $0 · fundraising $3,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,508 · end of year $21,071
-
2 · Savings and temporary cash investments
beginning of year $626,186 · end of year $544,323
-
4 · Accounts receivable
beginning of year $2,073 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,750 · end of year $1,750
-
10a · Land, buildings and equipment: cost or other basis
$1,161,357
-
10b · Land, buildings and equipment: accumulated depreciation
$422,209
-
10c · Land, buildings and equipment, net
beginning of year $759,604 · end of year $739,148
-
17 · Accounts payable and accrued expenses
beginning of year $38,574 · end of year $16,865
-
19 · Deferred revenue
beginning of year $90,339 · end of year $30,396
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,341,108 · end of year $1,220,785
-
28 · Net assets with donor restrictions
beginning of year $100 · end of year $38,246
Mission and programs · 2023
Mission
House of Hope Kansas City is unique, because we work with teens and their parents to find solutions and ultimately, restoration of healthy family relationships. We serve families in crisis with our program for residents to experience the transforming power of love and are equipped with tools to overcome negative influences and past trauma as they rebuild relationships with their parents. We serve families all over the Kansas City area and the Midwest region through our residential program. Our Counseling Center is equipped with Clinically trained, Biblically informed licensed counselors who provide services to teenage boys, teenage girls, and their families in the Kansas City area.
Activities or mission (Part I)
House of Hope Kansas City is a Christian-based nonprofit organization that exists to rescue the next generation from hurt and trauma. We fulfill this mission by providing a 1) comprehensive , long-term residential therapeutic program for teens, and 2) a Family Counseling Center that serves children, teens, and their families with out-patient counseling services.
-
Fiscal year 2023-2024 brought numerous opportunities and challenges to House of Hope Kansas City as we progressed in our dream of having both a boys and girls residential therapeutic program. In September 2023, we brought in our first male resident, and have since served five families through our Boys program, all while continuing to serve an average of 7-8 girls at any time in our girls residential therapeutic program. Overall, we served 35 families through our Residential programs and our outpatient "Family Counseling Center." House of Hope KC also saw a dramatic rise in generosity from financial partners, taking in over $430,000 in contributed support, with over 70 new first-time contributors. This support was needed to help combat rising inflation in all areas of the economy and as we launched the new initiative of our Boys residential program. House of Hope KC continued to see a strengthening of our community and church partners, and regular volunteers. House of Hope KC has maintained remarkable continuity in the "Lead Team" level of staffing, and most exciting of all, the "graduate" percentage of students in our program moved from 50% to over 75% in this past fiscal year.
Expenses $850,356 · Grants $56,176 · Revenue $363,555
As filed on the 2023 return.
Listed in Part VII
-
Tim Overby
Executive Director
- Total calculated
- $93,189
- From this org
- $93,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn Thomas
Founder and President
- Total calculated
- $0
- Hours/week
- 0.77
-
Matthew Severns
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0.77
-
Jeremy Bull
Treasurer
- Total calculated
- $0
- Hours/week
- 0.58
-
Aaron Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 0.58
-
Kimberly Sidden
Director
- Total calculated
- $0
- Hours/week
- 0.58
-
Martha Comment
Director
- Total calculated
- $0
- Hours/week
- 0.58
-
Marvin Daniels
Director
- Total calculated
- $0
- Hours/week
- 0.58
-
Sally Doane
Director
- Total calculated
- $0
- Hours/week
- 0.58
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540769349300434
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