2025-02-27T14:40:33-06:00 2024-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-09-01 752473753 HOPE FARM INC HOPE 8179269116 865 E RAMSEY AVE FORT WORTH TX 76104 STEVE KISSELL CHAIRMAN OF THE BOARD 8179269116 2025-02-27 1 1 EMILY LANDRY P01614538 8172599100 2023 2025-03-06 01:10:19Z STEVE KISSELL 865 E RAMSEY AVE FORT WORTH TX 76104 2505328 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. 17 16 51 500 0 0 4508368 2346854 41484 25042 48107 55946 -14933 -20996 4583026 2406846 0 0 0 0 1182564 1608606 0 0 535228 815419 797680 1997983 2406286 2585043 560 8373885 8456680 122968 86166 8250917 8370514 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 1533259 25042 MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS. 1533259 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 21 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 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 BRETT COOK TREASURER 12.00 X X 0 0 0 CHRIS CAGE DIRECTOR 12.00 X 0 0 0 CONNOR PRICE DIRECTOR 12.00 X 0 0 0 DR THADDEUS B BIRD DIRECTOR 12.00 X 0 0 0 ERIC HYMAN DIRECTOR 12.00 X 0 0 0 EVERRETT RAY DIRECTOR 12.00 X 0 0 0 HARRISON SMITH DIRECTOR 12.00 X 0 0 0 JEFF GRABLE DIRECTOR 12.00 X 0 0 0 JOYCE LOCKWOOD SECRETARY 12.00 X X 0 0 0 PATRICK ELVERUM DIRECTOR 12.00 X 0 0 0 RAY E STEWARD DIRECTOR 12.00 X 0 0 0 RUSELL RICE DIRECTOR 12.00 X 0 0 0 SACHER DAWSON EXECUTIVE DIRECTOR/PRESIDE 40.00 X X 117841 0 7645 STEVE KISSELL CHAIRMAN OF THE BOARD 12.00 X X 0 0 0 TERRENCE SAULS DIRECTOR 12.00 X 0 0 0 YVETTE WINEGATE DIRECTOR 12.00 X 0 0 0 VICTOR NEIL EMPLOYEE 40.00 X 108452 0 7645 226293 0 15290 2 0 0 0 0 294351 2052503 20929 2346854 TUITION AND FEES 900099 25042 25042 25042 55946 55946 38299 18457 19842 19842 19842 32104 294351 80025 -47921 -47921 MISCELLANEOUS REVENUE 900099 7083 7083 7083 2406846 25042 0 34950 245258 140912 38014 66332 1207967 689736 187711 330520 6295 3163 3132 36327 10803 6756 18768 112759 65236 17048 30475 66066 37800 28266 1150 1150 23265 2327 10469 10469 27374 370 25339 1665 64905 52647 4673 7585 30388 23095 2735 4558 138561 134403 1387 2771 5671 3788 941 942 12951 6033 1511 5407 147549 143123 1475 2951 79038 76667 790 1581 PROGRAM EXPENSES 180956 180956 MISCELLANEOUS 19806 19806 2406286 1533259 337799 535228 10201 1367 3300519 3290409 167000 50000 7684799 2619064 4854125 5065735 41741 48155 299 1014 8373885 8456680 122968 36508 0 49658 122968 86166 X 7147198 7154871 1103719 1215643 8250917 8370514 8373885 8456680 560 119037 0 X X 0 1 X 1 0 X 1737272 1937120 1946438 4508368 2346854 12476052 1737272 1937120 1946438 4508368 2346854 12476052 326006 12150046 14467 9593 13648 48107 55946 141761 7083 7083 12624896 418077 0.96240 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982770 41715 17698 1006787 974720 26950 18900 982770 992632 1988 19900 974720 1005989 16643 30000 992632 1017797 18359 30167 1005989 0.01370 0.76039 0.22592 0 0 508125 508125 4492038 1268276 3223762 417794 332583 85211 2266842 1018205 1248637 5065735 X 2543190 119037 18457 137494 2405696 1150 1150 2406846 2423593 18457 18457 2405136 1150 1150 2406286 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 18,457. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 18,457. NIGHT OF HOPE 281384 266384 15000 2800 14400 33371 DFW SHOOTOUT 30467 27967 2500 10000 5196 1432 311851 294351 17500 12800 19596 34803 67199 -49699 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.