Skip to content
Nonprofiteer
← BOYS HOPE GIRLS HOPE ACADEMY PROGRAM

Form 990 for tax year 2023

Filed by BOYS HOPE GIRLS HOPE ACADEMY PROGRAM.

Totals

Total revenue
$292,257
Total expenses
$467,831
Contributions and grants received
$0
Grants paid
$235,257
Program service revenue
$292,257
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,820,772
Total liabilities, end of year
$6,071,180
Net assets or fund balances, end of year
-$1,250,408
Program services expenses (Part IX)
$431,831
Management and general expenses
$36,000
Fundraising expenses
$0
Program service expenses (Part III)
$431,831

Program services were 92.3% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $292,257 · related or exempt $292,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,257 · program services $235,257

  • 20 · Interest

    total $57,000 · program services $57,000

  • 22 · Depreciation, depletion and amortization

    total $139,574 · program services $139,574

  • 24a · Other expenses: LICENSES & FEES

    total $36,000 · management and general $36,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,000 · end of year $33,000

  • 10a · Land, buildings and equipment: cost or other basis

    $5,482,971

  • 10b · Land, buildings and equipment: accumulated depreciation

    $695,199

  • 10c · Land, buildings and equipment, net

    beginning of year $4,924,846 · end of year $4,787,772

  • 23 · Secured mortgages and notes payable

    beginning of year $5,637,500 · end of year $5,640,000

  • 25 · Other liabilities

    beginning of year $431,180 · end of year $431,180

  • 27 · Net assets without donor restrictions

    beginning of year -$1,074,834 · end of year -$1,250,408

Mission and programs · 2023

Mission

BHGH ACADEMY PROGRAM IS A TYPE I SUPPORTING ORGANIZATION FOR BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO (BHGHNO). ITS PRIMARY MISSION IS TO CONSTRUCT A BUILDING/GYMNASIUM FOR BHGHNO TO OPERATE ITS ACADEMY PROGRAM.

  • AS A TYPE 1 SUPPORTING ORGANIZATION, THE ONLY PURPOSE OF THIS ENTITY IS TO CONSTRUCT AND PROVIDE THE BUILDING IN WHICH BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO, THE SUPPORTED ORGANIZATION, WILL OPERATE ITS ACADEMY PROGRAM SERVING HUNDREDS OF CHILDREN PER YEAR. THE BUILDING WAS COMPLETED IN JULY, 2019.

    Expenses $431,831 · Grants $235,257 · Revenue $292,257

As filed on the 2023 return.

Listed in Part VII

  • William T Beargie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Andrew Moock

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Catanzarite

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Eby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timothy Grady

    DIRECTOR OF STRATEGIC GROWTH

    Total calculated
    $195,100
    From this org
    $0
    From related orgs
    $169,413
    Other
    $25,687
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,413 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,962 related
    Nontaxable benefits
    $0 + $20,725 related
    Filer's total
    $0 + $195,100 related

  • John McBride

    EXECUTIVE DIRECTOR

    Total calculated
    $131,922
    From this org
    $0
    From related orgs
    $110,196
    Other
    $21,726
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202531219349301743

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.