2021-03-03T08:01:02-06:00 2020-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2019-09-01 752473753 HOPE FARM INC HOPE 8179269116 865 ATLANTA FORT WORTH TX 76104 STEVE KISSELL CHAIRMAN OF THE BOARD 8179269116 2021-02-11 1 EMILY LANDRY P01614538 8172599100 2019 2022-09-23 18:48:47Z STEVE KISSELL 865 ATLANTA FORT WORTH TX 76104 2029439 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 THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 12 10 35 200 0 0 1026256 1737272 35799 34120 96238 14467 112695 122272 1270988 1908131 0 0 0 0 1067172 1256641 0 0 137548 602954 665363 1670126 1922004 -399138 -13873 5601042 5601880 75765 86441 5525277 5515439 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 THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 0 0 1493119 34120 MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS. 1493119 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 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 24 0 1 35 1 0 0 0 0 0 0 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 KIMBERLY VAJDOS 8179269116 865 ATLANTA FORT WORTH TX 76104 SACHER DAWSON EXECUTIVE DIRECTOR/PRESIDE 40.00 X X 115000 0 0 NOBLE CRAWFORD JR DIRECTOR OF SERVICES 40.00 X X 96900 0 2907 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 JAMES TRAWEEK DIRECTOR 12.00 X 0 0 0 LO ANDREWS DIRECTOR 12.00 X 0 0 0 CHRIS CAGE PARTIAL YEAR DIRECTOR 12.00 X 0 0 0 YVETTE WINEGATE PARTIAL YEAR DIRECTOR 12.00 X 0 0 0 VICTOR NEIL EMPLOYEE 40.00 X 105837 0 0 317737 0 2907 2 0 0 0 0 382705 1354567 1737272 TUITION AND FEES 900099 34120 34120 34120 14467 14467 28000 0 28000 28000 28000 215580 382705 121308 94272 94272 1908131 34120 0 136739 214807 176142 25777 12888 860067 705255 103208 51604 90581 74276 10870 5435 91186 74773 10942 5471 955 955 47485 24735 22750 52060 5206 23427 23427 8122 688 3095 4339 22971 19881 1191 1899 54049 52428 1081 540 3742 748 1497 1497 194506 188671 3890 1945 48844 47379 977 488 MISCELLANEOUS 99600 25310 73120 1170 PROGRAM EXPENSES 59892 59892 REPAIRS & MAINTENANCE 38754 37591 775 388 TELEPHONE 21333 18773 1920 640 13050 6106 3877 3067 1922004 1493119 291337 137548 200 200 331071 1489072 12444 0 6039376 1967542 4239230 4071834 1017797 39623 300 1151 5601042 5601880 75765 86441 75765 86441 X 4220033 4325864 1305244 1189575 5525277 5515439 5601042 5601880 -13873 4035 0 X X 0 1 X 1 0 X 1164447 1516999 1701514 1026256 1737272 7146488 1164447 1516999 1701514 1026256 1737272 7146488 856588 6289900 3522 6110 16138 28455 14467 68692 7215180 224900 0.87180 0.83770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017797 18359 30167 1005989 1001253 19044 2500 1017797 986235 200 14818 1001253 880495 104908 832 986235 814902 46745 18848 880495 0.00520 0.76100 0.23380 0 0 508125 508125 4201062 809379 3391683 327680 247215 80465 1002509 910948 91561 4071834 X 1912166 4035 4035 1908131 0 1908131 1922004 0 1922004 0 1922004 PART X, LINE 2: HOPE FARM, INC. FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, 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 HOPE FARM INC.'S FINANCIAL STATEMENTS. HOPE FARM, INC. FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND AS OF AUGUST 31, 2020, HOPE FARM, INC.'S TAX RETURNS RELATED TO THE YEARS ENDED AUGUST 31, 2016 THROUGH 2019 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. TENNIS TOURNAMENT 72623 72623 28587 GALA/AUCTION 382705 382705 75620 9 142957 142957 17101 598285 382705 215580 121308 121308 94272 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 THE TWO PAID OFFICERS, GARY RANDLE AND NOBLE CRAWFORD. 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.