Totals
- Total revenue
- $754,481
- Total expenses
- $625,964
- Contributions and grants received
- $528,675
- Grants paid
- $50,524
- Program service revenue
- $215,680
- Investment income
- $28,150
- Other revenue
- -$18,024
- Total assets, end of year
- $1,438,503
- Total liabilities, end of year
- $47,069
- Net assets or fund balances, end of year
- $1,391,434
- Program services expenses (Part IX)
- $559,843
- Management and general expenses
- $34,058
- Fundraising expenses
- $32,063
- Program service expenses (Part III)
- $559,843
Program services were 89.4% 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
$348,684
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$179,991
-
1g · Noncash contributions included above
$16,045
-
2a · Program service revenue: Tuition, Scholarships, Fee Income
total $215,680 · related or exempt $215,680 · 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 $15,335 · related or exempt $0 · unrelated business $0 · excluded $15,335
-
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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $2,148 · other assets $10,667
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $2,148 · other assets $10,667
-
7d · Net gain or loss
total $12,815 · related or exempt $10,667 · unrelated business $0 · excluded $2,148
-
8a · Fundraising events: gross income
$13,183
-
8a · Fundraising events: contributions included on line 1c
$348,684
-
8b · Fundraising events: direct expenses
$31,207
-
8c · Net income from fundraising events
total -$18,024 · unrelated business $0 · excluded -$18,024
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,524 · program services $50,524
-
5 · Compensation of officers, directors and key employees
total $58,923 · program services $23,569 · management and general $11,785 · fundraising $23,569
-
7 · Other salaries and wages
total $339,986 · program services $324,749 · management and general $12,832 · fundraising $2,405
-
10 · Payroll taxes
total $34,179 · program services $27,967 · management and general $4,210 · fundraising $2,002
-
11c · Fees: accounting
total $4,756 · program services $4,068 · management and general $688 · fundraising $0
-
11f · Fees: investment management
total $1,321 · program services $0 · management and general $1,321 · fundraising $0
-
11g · Fees: other
total $25,427 · program services $25,427 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,028 · program services $11,028 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,749 · program services $7,689 · management and general $60 · fundraising $0
-
14 · Information technology
total $4,250 · program services $4,250 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,466 · program services $18,466 · management and general $0 · fundraising $0
-
17 · Travel
total $4,783 · program services $4,783 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,012 · program services $21,812 · management and general $2,200 · fundraising $0
-
23 · Insurance
total $14,462 · program services $13,500 · management and general $962 · fundraising $0
-
24a · Other expenses: Household Expenses
total $13,642 · program services $13,642 · management and general $0 · fundraising $0
-
24b · Other expenses: Student Education Expenses
total $5,522 · program services $5,522 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff Development
total $2,847 · program services $2,847 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising Expenses
total $4,087 · program services $0 · management and general $0 · fundraising $4,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,071 · end of year $129,213
-
2 · Savings and temporary cash investments
beginning of year $544,323 · end of year $2,721
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $716
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,750 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,170,374
-
10b · Land, buildings and equipment: accumulated depreciation
$426,170
-
10c · Land, buildings and equipment, net
beginning of year $739,148 · end of year $744,204
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $561,649
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,865 · end of year $21,397
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $30,396 · end of year $25,672
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,220,785 · end of year $1,372,380
-
28 · Net assets with donor restrictions
beginning of year $38,246 · end of year $19,054
Mission and programs · 2024
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.
-
FY 2024 brought numerous opportunities and challenges to House of Hope KC as we continued to strengthen our residential therapeutic program, and promote our Outpatient Family Counseling Center. In this shortened fiscal year we continued to serve both boys and girls as we expanded our number of community and church partners. One category of residents we continue to serve more and more are parents who adopt out of foster care. Adoptive parents have a multitude of challenges with their teens and HOHKC has brought hope, structure, and healing to these families as they navigate the trauma their children experienced before being adopted. HOHKC also saw a dramatic rise in generosity from financial partners at our annual Night of Hope fundraising event, taking in over $356,000 in support through that one event. HOHKC also continues to promote our programs throughout the country in a robust Google Ad campaign, and through our presence at Adoptive family conferences. HOHKC was able to complete several deferred maintenance projects this year with the help of community and church partners, allowing our facilities to be updated for the mission ahead. HOHKC continues to build our volunteer base with 7 weekly volunteers and approximately 120 volunteers serving in various workdays on our campus throughout the year. HOHKC was able to graduate 5 more students from our program in October 2024, and we witnessed our largest year-end giving in several years. Shifting our fiscal year to calendar year will set up HOHKC for future success especially as we continue to pursue more grant funding through Family and Community Foundations.
Expenses $559,843 · Grants $50,524 · Revenue $215,680
As filed on the 2024 return.
Listed in Part VII
-
Tim Overby
Executive Director
- Total calculated
- $101,231
- From this org
- $101,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn Thomas
Founder and President
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Severns
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy Bull
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Connie Horosz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Sidden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Comment
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Daniels
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally Doane
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349305577
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