2024-01-29T09:50:12-06:00 2022-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2021-09-01 752473753 HOPE FARM INC HOPE 8179269116 865 E RAMSEY AVE FORT WORTH TX 76104 STEVE KISSELL CHAIRMAN OF THE BOARD 8179269116 2024-01-17 1 STEVE KISSELL 999009999 EMILY LANDRY P01614538 8172599100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X STEVE KISSELL 865 E RAMSEY AVE FORT WORTH TX 76104 2079582 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 1715366 1946438 271883 45548 9593 13648 63747 -14673 2060589 1990961 0 0 0 0 1378417 1209123 0 0 110645 616467 702676 1994884 1911799 65705 79162 5659046 5730429 69539 67988 5589507 5662441 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 1569901 45548 MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS. 1569901 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 SACHER DAWSON EXECUTIVE DIRECTOR/PRESIDE 40.00 X X 115000 0 7632 DR THADDEUS B BIRD TREASURER 12.00 X X 0 0 0 JOYCE LOCKWOOD SECRETARY 12.00 X X 0 0 0 STEVE KISSELL CHAIRMAN OF THE BOARD 12.00 X X 0 0 0 RAY E STEWARD DIRECTOR 12.00 X 0 0 0 ERIC HYMAN DIRECTOR 12.00 X 0 0 0 ALAN IVES DIRECTOR 12.00 X 0 0 0 LO ANDREWS DIRECTOR 12.00 X 0 0 0 CHRIS CAGE DIRECTOR 12.00 X 0 0 0 YVETTE WINEGATE DIRECTOR 12.00 X 0 0 0 STEPHANIE LOPEZ DIRECTOR 12.00 X 0 0 0 VICTOR NEIL VICE PRESIDENT - MARKETING AND DEVELOPMENT 40.00 X 105837 0 7632 220837 0 15264 2 0 0 0 0 284659 1661779 1946438 TUITION AND FEES 900099 45548 45548 45548 13648 13648 48354 11002 37352 37352 37352 25594 284659 77619 -52025 -52025 1990961 45548 0 -1025 237503 194753 28500 14250 863217 707838 103586 51793 6298 5164 756 378 19194 15739 2303 1152 82911 67987 9949 4975 3000 3000 48193 25043 23150 1150 1150 259 26 116 117 2805 12 54 2739 69036 58639 6178 4219 33126 25176 4969 2981 128134 124290 2562 1282 7717 5154 1282 1281 15487 11413 4074 174060 168838 3481 1741 58660 56900 1173 587 PROGRAM EXPENSES 127972 127972 MISCELLANEOUS 33077 33077 1911799 1569901 231253 110645 200 63 1569801 1722606 6297363 2330075 4041195 3967288 46836 39458 1014 1014 5659046 5730429 69539 67988 69539 67988 X 4363719 4462034 1225788 1200407 5589507 5662441 5659046 5730429 79162 -6228 0 X X 0 1 X 1 0 X 1701514 1026256 1737272 1937120 1946438 8348600 1701514 1026256 1737272 1937120 1946438 8348600 446146 7902454 16138 28455 14467 9593 13648 82301 8430901 177701 0.93730 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992632 1988 19900 974720 1005989 16643 30000 992632 1017797 18359 30167 1005989 1001253 19044 2500 1017797 986235 200 14818 1001253 0.00522 0.78541 0.20937 0 0 508125 508125 4201062 1030709 3170353 327680 298333 29347 1260496 1001033 259463 3967288 X 1994585 -6228 11002 4774 1989811 1150 1150 1990961 1921651 11002 11002 1910649 1150 1150 1911799 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 11,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,002. GALA/AUCTION 295640 284659 10981 14304 10567 29327 DFW SHOOTOUT 10813 0 10813 12063 306453 284659 21794 14304 10567 41390 66261 -44467 FORM 990, PAGE 1, LINE 1 THE RETURN IS BEING AMENDED TO TIE TO THE ORGANIZATION'S ISSUED AUDITED FINANCIAL STATEMENTS, AND TO INCLUDE ALL RELEVANT SCHEDULES, INCLUDING SCHEDULE B, SCHEDULE D, AND SCHEDULE G. 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.