2026-02-02T14:56:02-06:00 2025-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-09-01 752473753 HOPE FARM INC HOPE 8179269116 865 E RAMSEY AVE FORT WORTH TX 76104 STEVE KISSELL CHAIRMAN OF THE BOARD 8179269116 2026-01-29 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z STEVE KISSELL 865 E RAMSEY AVE FORT WORTH TX 76104 4011136 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 2346854 3802657 25042 36356 55946 63505 -20996 -11213 2406846 3891305 0 15614 0 0 1608606 1703040 0 0 558478 797680 865837 2406286 2584491 560 1306814 8456680 9778293 86166 18254 8370514 9760039 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 1653812 15614 36356 MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS. 1653812 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 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 SACHER DAWSON EXECUTIVE DIRECTOR/PRESIDENT 40.00 X X 119922 0 7234 JOYCE LOCKWOOD SECRETARY 12.00 X X 0 0 0 STEVE KISSELL CHAIRMAN OF THE BOARD 12.00 X X 0 0 0 BRETT COOK TREASURER 12.00 X X 0 0 0 PATRICK ELVERUM DIRECTOR 12.00 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 RUSELL RICE DIRECTOR 12.00 X 0 0 0 ALAN IVES DIRECTOR 12.00 X 0 0 0 TERRENCE SAULS DIRECTOR 12.00 X 0 0 0 JEFF GRABLE DIRECTOR 12.00 X 0 0 0 RAY E STEWARD DIRECTOR 12.00 X 0 0 0 YVETTE WINEGATE DIRECTOR 12.00 X 0 0 0 LEON POTTER DALLAS SITE DIRECTOR 40.00 X 102081 0 3143 VICTOR NEIL VICE PRESIDENT OF MARKETING AND DEVELOPMENT 40.00 X 110367 0 7234 332370 0 17611 3 0 0 0 0 459738 3342919 23216 3802657 TUITION AND FEES 900099 36356 36356 36356 63505 63505 22357 22357 26249 4614 21635 21635 21635 60012 459738 115217 -55205 -55205 3891305 36356 0 52292 15614 15614 247558 142233 38371 66954 1287877 735648 200097 352132 8130 4085 4045 45771 13612 8512 23647 113704 65783 17191 30730 2937 2937 64747 37999 26748 1150 1150 12549 1255 5647 5647 47255 476 44639 2140 73988 59549 5369 9070 29612 22505 2665 4442 156197 151511 1563 3123 5814 3883 965 966 18997 15757 2376 864 165530 160564 1655 3311 106481 103286 1065 2130 PROGRAM EXPENSES 158051 158051 MISCELLANEOUS 22529 22529 2584491 1653812 372201 558478 1367 636 3290409 4069162 50000 0 0 8816 8483131 2784594 5065735 5698537 48155 128 1014 1014 8456680 9778293 36508 18254 49658 0 86166 18254 X 7154871 8312613 1215643 1447426 8370514 9760039 8456680 9778293 1306814 82711 0 X X 0 1 X 1 0 X 1937120 1946438 4508368 2346854 3802657 14541437 1937120 1946438 4508368 2346854 3802657 14541437 182032 14359405 9593 13648 48107 55946 85862 213156 7083 7083 14761676 420313 0.97270 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1006787 45264 8745 1043306 982770 41715 17698 1006787 974720 26950 18900 982770 992632 1988 19900 974720 1005989 16643 30000 992632 0.01242 0.73377 0.25381 0 0 508125 508125 4492038 1403324 3088714 417794 342128 75666 3065174 1039142 2026032 5698537 X 3977480 82711 4614 87325 3890155 1150 1150 3891305 2587955 4614 4614 2583341 1150 1150 2584491 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 4,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,614. NIGHT OF HOPE 433292 418292 15000 4512 42633 22050 15071 DFW SHOOTOUT 46446 41446 5000 560 17513 4125 2448 479738 459738 20000 560 22025 42633 26175 17519 108912 -88912 0 SCHOLARSHIPS 3 15614 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.