2024-02-15T16:30:27-06:00 2023-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-09-01 752473753 HOPE FARM INC HOPE 8179269116 865 E RAMSEY AVE FORT WORTH TX 76104 STEVE KISSELL CHAIRMAN OF THE BOARD 8179269116 2024-02-15 1 STEVE KISSELL 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE KISSELL 865 E RAMSEY AVE FORT WORTH TX 76104 4670464 0 X WWW.HOPEFARMINC.ORG X 1990 TX FORMED IN 1990, THE PURPOSE OF HOPE FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS AND FAIR PARK NEIGHBORHOODS OF DALLAS, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 12 10 39 500 0 0 1946438 4508368 45548 41484 13648 48107 -14673 -14933 1990961 4583026 0 0 0 0 1209123 1182564 0 0 164643 702676 815419 1911799 1997983 79162 2585043 5730429 8373885 67988 122968 5662441 8250917 X FORMED IN 1990, THE PURPOSE OF HOPE FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS AND FAIR PARK NEIGHBORHOODS OF DALLAS, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 0 0 1574804 41484 MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS. 1574804 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JULI BUTLER 8179269116 865 E RAMSEY AVE FORT WORTH TX 76104 ALAN IVES DIRECTOR 12.00 X 0 0 0 CHRIS CAGE DIRECTOR 12.00 X 0 0 0 DR THADDEUS B BIRD TREASURER 12.00 X X 0 0 0 ERIC HYMAN DIRECTOR 12.00 X 0 0 0 JOYCE LOCKWOOD SECRETARY 12.00 X X 0 0 0 LO ANDREWS DIRECTOR 12.00 X 0 0 0 RAY E STEWARD DIRECTOR 12.00 X 0 0 0 SACHER DAWSON EXECUTIVE DIRECTOR/PRESIDENT 40.00 X X 115531 0 7605 STEPHANIE LOPEZ DIRECTOR 12.00 X 0 0 0 STEVE KISSELL CHAIRMAN OF THE BOARD 12.00 X X 0 0 0 YVETTE WINEGATE DIRECTOR 12.00 X 0 0 0 VICTOR NEIL VICE PRESIDENT - MARKETING AND DEVELOPMENT 40.00 X 106325 0 7605 221856 0 15210 2 0 0 0 0 283829 4224539 22014 4508368 TUITION AND FEES 900099 41484 41484 41484 48107 48107 45005 18848 26157 26157 26157 27500 283829 68590 -41090 -41090 4583026 41484 0 33174 240599 197291 28872 14436 828348 679245 99402 49701 5091 4175 611 305 27925 22899 3351 1675 80601 66093 9672 4836 52828 22378 30450 1150 1150 67302 6275 32789 28238 23229 23229 60518 50544 6368 3606 29629 22518 4444 2667 145987 141608 2919 1460 7250 4842 1204 1204 15310 9157 5409 744 141440 137197 2829 1414 67769 65736 1355 678 PROGRAM EXPENSES 167224 167224 MISCELLANEOUS 35783 35783 1997983 1574804 258536 164643 63 10201 1722606 3300519 167000 7325640 2471515 3967288 4854125 39458 41741 1014 299 5730429 8373885 67988 122968 67988 122968 X 4462034 7147198 1200407 1103719 5662441 8250917 5730429 8373885 2585043 3433 0 X X 0 1 X 1 0 X 1026256 1737272 1937120 1946438 4508368 11155454 1026256 1737272 1937120 1946438 4508368 11155454 149212 11006242 28455 14467 9593 13648 48107 114270 11269724 428834 0.97660 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982770 26950 18900 990820 992632 1988 19900 982770 1005989 16643 30000 992632 1017797 18359 30167 1005989 1001253 19044 2500 1017797 0.00750 0.77897 0.21353 0 0 508125 508125 4201061 1140291 3060770 327680 320623 7057 2288774 1010601 1278173 4854125 X 4604157 3433 18848 22281 4581876 1150 1150 4583026 2015681 18848 18848 1996833 1150 1150 1997983 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 18,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 18,848. NIGHT OF HOPE 271549 261549 10000 9518 19861 25311 DFW SHOOTOUT 32280 22280 10000 1000 4264 2631 4 303829 283829 20000 1000 13782 19861 27942 62585 -42585 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH DIRECTOR AND OFFICER IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICT OF INTEREST. CONCURRENT WITH THE ANNUAL MEETING OR SHORTLY AFTERWARD EACH DIRECTOR AND OFFICER PROVIDES THE ORGANIZATION WITH A SIGNED STATEMENT DECLARING ANY KNOWN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL. ONLY INDEPENDENT BOARD MEMBERS PARTICIPATE IN THE DETERMINATION OF THE COMPENSATION FOR SACHER DAWSON. THE DECISION OF THE INDEPENDENT BOARD MEMBERS IS DOCUMENTED IN THE FINAL APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THE INDEPENDENT ACCOUNTANT.