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Nonprofiteer
← BOYS HOPE GIRLS HOPE OF KANSAS CITY INC

Form 990 for tax year 2023

Filed by BOYS HOPE GIRLS HOPE OF KANSAS CITY INC.

Totals

Total revenue
$276,261
Total expenses
$95,235
Contributions and grants received
$50,430
Grants paid
$0
Program service revenue
$0
Investment income
$7,745
Other revenue
$218,086
Total assets, end of year
$554,909
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$554,909
Program services expenses (Part IX)
$76,255
Management and general expenses
$18,992
Fundraising expenses
-$12
Program service expenses (Part III)
$76,255

Program services were 80.1% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $50,430

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $7,745 · related or exempt $7,745 · unrelated business $0 · excluded $0

  • 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 $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $720,500

  • 10b · Cost of goods sold

    $502,414

  • 10c · Net income from sales of inventory

    total $218,086 · related or exempt $218,086 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total -$110 · program services -$86 · management and general -$12 · fundraising -$12

  • 11c · Fees: accounting

    total $4,300 · management and general $4,300

  • 12 · Advertising and promotion

    total $144 · program services $72 · management and general $72

  • 13 · Office expenses

    total $233 · management and general $233

  • 16 · Occupancy

    total $7,080 · program services $7,080

  • 20 · Interest

    total $10,033 · management and general $10,033

  • 21 · Payments to affiliates

    total $22,707 · program services $19,301 · management and general $3,406

  • 22 · Depreciation, depletion and amortization

    total $382 · program services $382

  • 23 · Insurance

    total $27,274 · program services $26,314 · management and general $960

  • 24a · Other expenses: Assistance to Youth

    total $23,192 · program services $23,192 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $32,324 · end of year $537,848

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

    $53,096

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

    $36,035

  • 10c · Land, buildings and equipment, net

    beginning of year $503,933 · end of year $17,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,374 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000

  • 24 · Unsecured notes and loans payable

    beginning of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $294,480 · end of year $475,506

  • 28 · Net assets with donor restrictions

    beginning of year $79,403 · end of year $79,403

Mission and programs · 2023

Mission

Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others through its holistic, long-term residential and tutorial programming. The organization provides direct program support and college scholarships.

Activities or mission (Part I)

The program provides housing and educational assistance for abandoned, abused, and neglected youths in a family environment that allows them to mature and succeed.

  • Boys Hope Girls Hope of Kansas City (BHGH) nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others. BHGH provides low-income, first-generation students access to the resources and support necessary to complete high school, secure college scholarships, and earn a degree. BHGH KC has one residential program serving all boys.

    Expenses $76,255 · Grants $39,162 · Revenue $11,470

As filed on the 2023 return.

Listed in Part VII

  • Allison Logan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ann Hall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christine Poe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Illinois Blasdel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie McCann

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marianne Damon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matthew Goehausen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Haines

    Officer Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Paul Damon

    Officer Secterary

    Total calculated
    $0
    Hours/week
    2

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • Artist Helping the Homesless Inc

    $720,000

    Disposition · Sale of Residential Home at 12307 State Line Road Kansas City, MO · Jan 12, 2024

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202531139349301868

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