Totals
- Total revenue
- $2,168,373
- Total expenses
- $2,039,433
- Contributions and grants received
- $2,165,856
- Grants paid
- $219,978
- Program service revenue
- $0
- Investment income
- $2,150
- Other revenue
- $367
- Total assets, end of year
- $3,827,271
- Total liabilities, end of year
- $271,507
- Net assets or fund balances, end of year
- $3,555,764
- Program services expenses (Part IX)
- $1,610,474
- Management and general expenses
- $263,024
- Fundraising expenses
- $165,935
- Program service expenses (Part III)
- $1,610,474
Program services were 79.0% 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.
-
1c · Fundraising events
$43,768
-
1f · All other contributions, gifts and grants
$2,122,088
-
1g · Noncash contributions included above
$155,353
-
3 · Investment income
total $2,150 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$43,768
-
8b · Fundraising events: direct expenses
$3,325
-
8c · Net income from fundraising events
total -$3,325 · unrelated business $0 · excluded -$3,325
-
11a · Other revenue: Other Income
total $3,692 · related or exempt $3,692 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,692
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $219,978 · program services $219,978
-
5 · Compensation of officers, directors and key employees
total $96,520 · program services $0 · management and general $96,520 · fundraising $0
-
7 · Other salaries and wages
total $765,617 · program services $635,929 · management and general $27,397 · fundraising $102,291
-
9 · Other employee benefits
total $37,866 · program services $30,073 · management and general $2,084 · fundraising $5,709
-
10 · Payroll taxes
total $76,062 · program services $56,286 · management and general $10,649 · fundraising $9,127
-
11a · Fees: management
total $61,559 · program services $0 · management and general $61,559 · fundraising $0
-
11b · Fees: legal
total $15,000 · program services $0 · management and general $15,000 · fundraising $0
-
13 · Office expenses
total $3,717 · program services $2,973 · management and general $372 · fundraising $372
-
14 · Information technology
total $6,600 · program services $0 · management and general $0 · fundraising $6,600
-
20 · Interest
total $1,736 · program services $1,736 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $109,289 · program services $93,637 · management and general $15,652 · fundraising $0
-
23 · Insurance
total $88,995 · program services $71,197 · management and general $8,899 · fundraising $8,899
-
24a · Other expenses: Special Projects
total $194,972 · program services $194,972 · management and general $0 · fundraising $0
-
24b · Other expenses: Neighborhood & Facility Security
total $125,177 · program services $125,177 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $71,766 · program services $57,412 · management and general $7,177 · fundraising $7,177
-
24d · Other expenses: Contract Labor
total $32,746 · program services $32,746 · management and general $0 · fundraising $0
-
24e · All other expenses
total $131,833 · program services $88,358 · management and general $17,715 · fundraising $25,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,011 · end of year $775,055
-
2 · Savings and temporary cash investments
beginning of year $550,000 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $123,165 · end of year $165,521
-
8 · Inventories for sale or use
beginning of year $9,333 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,225 · end of year $33,674
-
10a · Land, buildings and equipment: cost or other basis
$3,736,455
-
10b · Land, buildings and equipment: accumulated depreciation
$883,434
-
10c · Land, buildings and equipment, net
beginning of year $2,979,965 · end of year $2,853,021
-
17 · Accounts payable and accrued expenses
beginning of year $88,446 · end of year $146,507
-
23 · Secured mortgages and notes payable
beginning of year $490,429 · end of year $0
-
25 · Other liabilities
beginning of year $125,000 · end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year $2,639,022 · end of year $3,281,296
-
28 · Net assets with donor restrictions
beginning of year $787,802 · end of year $274,468
Mission and programs · 2023
Mission
Hope Faith Ministries Inc. ("HFM") works to alleviate homelessness and poverty in the Kansas City area by providing basic necessities and assistance while also providing critical programs to help empower individuals
-
Hope Faith Ministries Inc. ("HFM") works to alleviate homelessness and poverty in the Kansas City area by providing basic necessities and assistance while also providing critical programs to help empower individuals experiencing homelessness to find self sufficiency and independence. HFM is the only collaborative, daytime homeless assistance campus in Kansas City, MO providing direct services to individuals experiencing homelessness and at-risk individuals, families, and youth. HFM provides for immediate needs such as food, showers, clothing, laundry service, case management, and other essential services. HFM also provides office space and operational support for anchor partners that provide medical, vision, dental and behavior health services as well as additional case management resources. Monday through Saturday we provide services for 4,619 unduplicated individuals and serve an average between 200-300 meals a day. During the winter, these numbers jump substantially to serving 250 additional unduplicated individuals and providing upwards of 400 meals a day. In 2023 we served 104,253 hot meals, 3,399 people received clothing and hygiene products, 5,722 showers provided, over 500 prescriptions filled, over 2,300 people visited our free health, dental and vision clinics, 5,220 loads of laundry were done, 1,029 haircuts provided, over 1,000 pairs of prescription and reading glasses provided, and 1,638 hours donated by 510 dedicated volunteers.
Expenses $1,610,474
As filed on the 2023 return.
Listed in Part VII
-
Blake Reeves
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Stephen C Harmon
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Brandon Kanoy
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Tori Cawman
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl Sanders
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mike Cillessen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Zak
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rod Carbonell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Darryl Burton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Plake
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Allen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bill Stueck
Director
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Alex
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dan Jensen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Douglas F Langner
Executive Director
- Total calculated
- $96,520
- From this org
- $96,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349314226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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