2024-03-07T14:19:42-05:00 2022-12-31 232324837 SMOKER SMITH & ASSOCIATES PC 339 W GOVERNOR RD HERSHEY PA 170332074 990 2022-01-01 464985753 FARM OF HOPE INC FARM 7172981845 201 TRAIL ROAD HERSHEY PA 17033 JIM CICHELLI DIRECTOR 7172981845 2024-03-02 JIM CICHELLI XXX-XX-XXXX true DAVID S REINHART CPA P00291976 7175335154 2024-03-02 2022 2023-04-26 12:10:37Z X NINA ROVENER 1740654 false X WWW.HOPESPRINGSFARM.ORG X 2014 PA TO OPERATE A FARM-BASED LICENSED DAY PROGRAM SERVICING ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 10 10 0 0 130625 43804 772735 1339473 97 70 357307 903457 1740654 0 0 710270 1018813 0 8603 288914 345625 999184 1364438 -95727 376216 410605 708838 308100 230827 102505 478011 ANIMAL AND HORTICULTUREAL THERAPIES FOR ADULTS WHO HAVE INTELLECTURAL AND DEVELOPMENTAL DISABILITIES INCLUDING AUTISM; TRAINING IN LIFE SKILLS SUCH AS COOKING, BAKING, ANIMAL CARE, GARDENING, AND COMMUNITY SERVICE. false false 1337882 1696850 ANIMAL AND HORTICULTUREAL THERAPIES FOR ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING AUTISM; TRAINING IN LIFE SKILLS SUCH AS COOKING, BAKING, CRAFTS, ANIMAL CARE, GARDENING, AND COMMUNITY SERVICE. 1337882 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 10 10 true false false false false false false true true false false false true true false false false false false false PA X NINA ROVNER 7172981845 201 TRAIL ROAD HERSHEY PA 17033 X JIM CICHELLI DIRECTOR 5.00 X X 0 0 0 PATTIE FEIT DIRECTOR 5.00 X X 0 0 0 TOM FEIT VICE PRESIDE 5.00 X X 0 0 0 CAROL HOSLER DIRECTOR 5.00 X X 0 0 0 NANCY MARKEY TREASURER 5.00 X X 0 0 0 DAVID PAINTER ADMIN DIRECT 5.00 X X 0 0 0 AMANDA REAM PROGRAM DIRE 5.00 X X 0 0 0 COLBY ZIMMERMAN CEO/EXECUTIV 5.00 X X 0 0 0 false false false 43804 43804 PROGRAM REVENUE (DPW) 1323041 1323041 ALL OTHER PROGRAMS 16432 16432 1339473 70 70 ERTC INCOME 357307 357307 357307 1740654 1696850 930391 930391 88422 88422 225 225 14470 14470 616 616 15309 15123 186 11059 2642 8417 45000 45000 34883 34883 87369 87369 UTILITIES 37301 37301 OUTINGS 29410 29410 FARM EXPENSE 23731 23731 REPAIRS AND MAINTENANCE 13774 13774 32478 32478 1364438 1337882 17953 8603 128695 146602 122156 80766 357307 370188 246025 159754 124163 410605 708838 14403 8157 237897 222670 55800 308100 230827 X 52395 427901 50110 50110 102505 478011 410605 708838 X 376216 -710 X true X false X 173241 158008 146863 130625 43804 652541 1085595 1346834 967472 772832 1339473 5512206 1258836 1504842 1114335 903457 1383277 6164747 6164747 212 264 321 70 867 212 264 321 70 867 1259048 1505106 1114656 903457 1383347 6165614 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370188 246025 124163 124163 NEIL ROVNER START UP WORKING CAPITAL X 300000 171968 false true true NEIL AND NINA ROVNER PURCHASE GREENHOUSE/BUILDING X 170000 50702 false true true 222670 FORM 990, PAGE 1, ITEM B THE ORIGINAL FORM 990 HAD THE EMPLOYER RETENTION TAX CREDIT INCOME INCORRECTLY RECORDED AS CONTRIBUTIONS AND GRANTS. THESE FUNDS HAVE BEEN MOVED TO MISCELLANEOUS REVENUE IN PART VIII STATEMENT OF REVENUE. FORM 990, PAGE 6, PART VI, LINE 2 PATTI FEIT THOMAS FEIT MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS ISSUED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -710