FARMING HOPE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FARMING HOPE (EIN 83-2393341)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-23
IRS object ID
202512669349300406
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-23T05:41:09-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680095377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perotti & Carrade CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 McInnis Pkwy Ste 200AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832393341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARMING HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone4155801843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 VAN NESS AVENUE SUITE 101-1613AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndie SobrepenaPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN HARRISPreparerPersonNm
PTINP01460430PTIN
Phone4154618500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 VAN NESS AVENUE SUITE 101-1613AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,124,696GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressfarminghope.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFARMING HOPE'S MISSION IS THREE-FOLD: 1) THE ORGANIZATION PROVIDES JOB TRAINING FOR HOMELESS FOLKS AND PEOPLE WITH CRIMINAL HISTORIES, 2) FARMING HOPE PROVIDES MEALS AND GROCERIES FOR LOW INCOME FAMILIES, AND 3) FARMING HOPE SEEKS TO MINIMIZE FOOD WASTE BY SOURCING FOOD ITEMS THAT ARE COSMETICALLY IMPERFECT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers101TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,500,796PYContributionsGrantsAmt
CY Contributions Grants$3,033,245CYContributionsGrantsAmt
PY Program Service Revenue$672,509PYProgramServiceRevenueAmt
CY Program Service Revenue$1,045,597CYProgramServiceRevenueAmt
PY Investment Income$157PYInvestmentIncomeAmt
CY Investment Income$153CYInvestmentIncomeAmt
PY Other Revenue$72,233PYOtherRevenueAmt
CY Other Revenue$39,281CYOtherRevenueAmt
PY Total Revenue$3,245,695PYTotalRevenueAmt
CY Total Revenue$4,118,276CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,345,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,682,915CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,786CYTotalFundraisingExpenseAmt
PY Other Expenses$1,378,997PYOtherExpensesAmt
CY Other Expenses$1,612,593CYOtherExpensesAmt
PY Total Expenses$2,724,382PYTotalExpensesAmt
CY Total Expenses$3,295,508CYTotalExpensesAmt
PY Revenues Less Expenses$521,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$822,768CYRevenuesLessExpensesAmt
Total Assets BOY$3,406,061TotalAssetsBOYAmt
Total Assets EOY$4,124,872TotalAssetsEOYAmt
Total Liabilities BOY$2,089,314TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,985,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,316,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,139,515NetAssetsOrFundBalancesEOYAmt
MissionFARMING HOPE'S MISSION IS THREE-FOLD: 1) THE ORGANIZATION PROVIDES JOB TRAINING FOR HOMELESS FOLKS AND PEOPLE WITH CRIMINAL HISTORIES, 2) FARMING HOPE PROVIDES MEALS AND GROCERIES FOR LOW INCOME FAMILIES, AND 3) FARMING HOPE SEEKS TO MINIMIZE FOOD WASTE BY SOURCING FOOD ITEMS THAT ARE COSMETICALLY IMPERFECT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,706,032ExpenseAmt
Revenue$112,816RevenueAmt
DescFARMING HOPE PROVIDES JOB TRAINING FOR HOMELESS FOLKS AND PEOPLE WITH CRIMINAL HISTORIES WHO WOULD OTHERWISE HAVE CHALLENGES OBTAINING EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,030,888ExpenseAmt
Revenue$932,781RevenueAmt
DescFARMING HOPE PROVIDES MEALS AND GROCERIES FOR LOW INCOME FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,880ExpenseAmt
DescFARMING HOPE SEEKS TO ELIMINATE FOOD WASTE BY SOURCING FOOD ITEMS THAT ARE COSMETICALLY IMPERFECT. THESE ITEMS ARE THEN USED AS INGREDIENTS IN THE PREPARATION OF MEALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,833,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAndie SobrepenaPersonNm
Phone4155801843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 VAN NESS AVENUE SUITE 101-1613AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KERRY RODGERS
CO-EXEC DIR45.000.00Yes (X)$121,399$0$0
ANDREA SOBREPENA
CO-EXEC DIR45.000.00Yes (X)$95,132$0$6,926
STEPHANIE WEILER
BOARD CHAIR1.000.00Yes (X)$0$0$0Yes (X)
Ilana Lipsett
Director1.000.00$0$0$0Yes (X)
Salim Shariff
Director1.000.00$0$0$0Yes (X)
TRICIA CHANDIRAMANI
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
MICHELLE MINORI
Secretary1.000.00Yes (X)$0$0$0Yes (X)
MADDY SHANNON
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
JOAN HANAWI
Director1.000.00$0$0$0Yes (X)
KATHY GU
Director1.000.00$0$0$0Yes (X)
BECCA PLOFKER
Director1.000.00$0$0$0Yes (X)
NOA DAVIDSON
Director1.000.00$0$0$0Yes (X)
SARAH SALOMON
Director1.000.00$0$0$0Yes (X)
VICTOR SMITH
Director1.000.00$0$0$0Yes (X)
HECTOR CALDERON
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,531TotalReportableCompFromOrgAmt
Total Other Compensation$6,926TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,296FundraisingAmt
Government Grants$1,663,045GovernmentGrantsAmt
All Other Contributions$1,319,904AllOtherContributionsAmt
Noncash Contributions$25,677NoncashContributionsAmt
Total Contributions$3,033,245TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCATERING AND CONTRACTSDesc
Business722320BusinessCd
Total Revenue Column$1,045,597TotalRevenueColumnAmt
Related Or Exempt Func Income$1,045,597RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,045,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153TotalRevenueColumnAmt
Exclusion$153ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,701FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,296ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,420FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,281TotalRevenueColumnAmt
Exclusion$24,101ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,118,276TotalRevenueColumnAmt
Related Or Exempt Func Income$1,045,597RelatedOrExemptFuncIncomeAmt
Exclusion$24,254ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,458TotalAmt
Program Services$111,729ProgramServicesAmt
Management And General$89,383ManagementAndGeneralAmt
Fundraising$22,346FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,245,054TotalAmt
Program Services$1,133,152ProgramServicesAmt
Management And General$3,576ManagementAndGeneralAmt
Fundraising$108,326FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,319TotalAmt
Program Services$60,822ProgramServicesAmt
Management And General$9,010ManagementAndGeneralAmt
Fundraising$8,487FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,084TotalAmt
Program Services$118,560ProgramServicesAmt
Management And General$7,328ManagementAndGeneralAmt
Fundraising$10,196FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,817TotalAmt
Program Services$8,245ProgramServicesAmt
Management And General$41,572ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,817TotalAmt
Program Services$4,669ProgramServicesAmt
Management And General$4,155ManagementAndGeneralAmt
Fundraising$993FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,821TotalAmt
Program Services$7,151ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,846TotalAmt
Program Services$6,781ProgramServicesAmt
Management And General$1,939ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,126TotalAmt
Program Services$219,726ProgramServicesAmt
Management And General$31,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,908TotalAmt
Program Services$6,072ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,642TotalAmt
Program Services$11,797ProgramServicesAmt
Management And General$17,845ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD PURCHASES$896,218$892,499$3,719
UTILITIES$71,597$71,597
PAYROLL PROCESSING FEES$60,607$52,768$7,839
RESTAURANT SUPPLIES & RENTALS$52,830$52,830

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$167,364TotalAmt
Program Services$75,402ProgramServicesAmt
Management And General$20,434ManagementAndGeneralAmt
Fundraising$71,528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,295,508TotalAmt
Program Services$2,833,800ProgramServicesAmt
Management And General$235,922ManagementAndGeneralAmt
Fundraising$225,786FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,773BOYAmt
EOY$530,773EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$544,932BOYAmt
EOY$1,045,085EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$323,930BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,758BOYAmt
EOY$545,091EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,527BOYAmt
EOY$12,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,604BOYAmt
EOY$24,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,425BOYAmt
EOY$195,942EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,946,112BOYAmt
EOY$1,771,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,406,061BOYAmt
EOY$4,124,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,781BOYAmt
EOY$139,168EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,956,533BOYAmt
EOY$1,846,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,089,314BOYAmt
EOY$1,985,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,213,475BOYAmt
EOY$2,139,515EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,272BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,316,747BOYAmt
EOY$2,139,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,406,061BOYAmt
EOY$4,124,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$822,768ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,183,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,683,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500,795CurrentTaxYearMinus1YearAmt
Current Tax Year$3,033,245CurrentTaxYearAmt
Total$9,107,800TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,183,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,683,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500,795CurrentTaxYearMinus1YearAmt
Current Tax Year$3,033,245CurrentTaxYearAmt
Total$9,107,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$167,820SubstantialContributorsTotAmt
Public Support Total170$8,939,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$153CurrentTaxYearAmt
Total$1,214TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,109,014TotalSupportAmt
Gross Receipts Rltd Activities$2,790,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98140PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,039OtherCostOrOtherBasisAmt
Depreciation$9,763DepreciationAmt
Book Value$41,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,072OtherCostOrOtherBasisAmt
Depreciation$29,727DepreciationAmt
Book Value$121,345BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,784OtherCostOrOtherBasisAmt
Depreciation$11,463DepreciationAmt
Book Value$33,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,942TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$1,645,034
SECURITY DEPOSIT$126,258
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,771,292TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,846,189Amt
FieldValueIRS element (for citing)
Total Liability$1,846,189TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,118,276TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,118,276RevenueSubtotalAmt
Total Revenue Per Form990$4,118,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,295,508TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,295,508ExpensesSubtotalAmt
Total Expenses Per Form990$3,295,508TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GUEST CHEF DINNER: HOPEFESTEvent1Nm
Gross Receipts Event1$34,627GrossReceiptsEvent1Amt
Charitable Contri Event1$10,275CharitableContriEvent1Amt
Gross Revenue Event1$24,352GrossRevenueEvent1Amt
Food And Beverage Event1$251FoodAndBeverageEvent1Amt
Event2GUEST CHEF DINNER: FLOUR + WATEREvent2Nm
Gross Receipts Event2$22,500GrossReceiptsEvent2Amt
Charitable Contri Event2$16,875CharitableContriEvent2Amt
Gross Revenue Event2$5,625GrossRevenueEvent2Amt
Food And Beverage Event2$1,200FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$38,870GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,146CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,724GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,872FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,097OthDirectExpnssOtherEventsAmt
Gross Receipts Total$95,997GrossReceiptsTotalAmt
Charitable Contributions Tot$50,296CharitableContributionsTotAmt
Gross Revenue Total Events$45,701GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,323FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,097OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,420DirectExpenseSummaryEventsAmt
Net Income Summary$39,281NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$19,691NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$3,416NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFLOWERSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,570NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bREVIEW WAS OR WILL BE CONDUCTED.
Form 990, Part VI, Section B, Line 12cOFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. MOST RECENTLY, THE BOARD OF DIRECTORS SIGNED THE POLICY THIS PAST MARCH IN 2024 DURING THE ANNUAL MEETING AND KEY PERSONNEL SIGNED THE SAME MONTH.
Form 990, Part VI, Section B, Line 15aFARMING HOPE'S BOARD OF DIRECTORS FORMED A LEADERSHIP EVALUATION TASKFORCE TO REVIEW AND APPROVE COMPENSATION FOR ITS EXECUTIVE DIRECTOR(S). THIS REVIEW PROCESS INCLUDES SOLICITING SELF-EVALUATIONS, EVALUATIONS FROM EMPLOYEES OF THE ORGANIZATION AND EVALUATIONS FROM MEMBERS OF THE BOARD OF DIRECTORS. THE TASKFORCE USES THE ANNUAL NONPROFIT COMPENSATION ASSOCIATES' FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: COMPENSATION & BENEFITS SURVEY REPORT FOR COMPARATIVE DATA AS A REFERENCE TO HELP SET COMPENSATION. MOST RECENTLY, THE MATTER WAS BROUGHT TO A VOTE TO THE BOARD OF DIRECTORS AND APPROVED WITH COMPENSATION ADJUSTMENT EFFECTIVE FEBRUARY 5, 2024.
Form 990, Part VI, Section C, Line 19FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE'S 'ABOUT' PAGE. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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