HOPE FARM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FARM INC (EIN 75-2473753)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-20
- IRS object ID
- 201440519349300919
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-20T16:25:28-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752473753 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FARM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 8179269116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 865 E RAMSEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED CANTU | Name |
| Title | TREASURER | Title |
| Phone | 8179269116 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS MAXFIELD | Name |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED CANTU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 865 E RAMSEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1196561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPEFARMINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | H.O.P.E. FARM, INC. WAS FORMED ON DECEMBER 11, 1990 AS A CHARITABLE ORGANIZATION INCORPORATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF TEXAS. THE PURPOSE OF H.O.P.E. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1789489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1143596 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 955 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13571 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1779239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1159776 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 763683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 816218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74407 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 307471 | OtherExpensePriorYear |
| Other Expenses Current Year | 557766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1071154 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1373984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 708085 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -214208 | RevenuesLessExpensesCY |
| Total Assets BOY | 5691031 | TotalAssetsBOY |
| Total Assets EOY | 5552113 | TotalAssetsEOY |
| Total Liabilities BOY | 119572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5571459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5439538 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | H.O.P.E. FARM, INC. WAS FORMED ON DECEMBER 11, 1990 AS A CHARITABLE ORGANIZATION INCORPORATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF TEXAS. THE PURPOSE OF H.O.P.E. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1165798 | Expense |
| Revenue | 760 | Revenue |
| Description | MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS. | Description |
| Total Program Service Expense | 1165798 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED CANTU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8179269116 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 865 E RAMSEY AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY RANDLE | ||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 40.00 | X | X | 115772 | 0 | 8050 |
| DEE S FINLEY JR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NOBLE CRAWFORD JR | ||||||
| PROGRAM DIRECTOR | 40.00 | X | X | 79000 | 0 | 2520 |
| J SCOTT BROWN | ||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LAMAR C SMITH | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| LARRY V KALAS | ||||||
| TREASURER/DIRECTOR (PARTIAL YEAR) | 1.00 | X | X | 0 | 0 | 0 |
| FRED CANTU | ||||||
| TREASURER/DIRECTOR (PARTIAL YEAR) | 1.00 | X | X | 0 | 0 | 0 |
| BRANDON BOEHME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB KNOX | ||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |
| ARCHIE WILMER III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY STEWARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL JENNINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KISSELL | ||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194772 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10570 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1143596 | AllOtherContributions |
| Noncash Contributions | 15630 | NoncashContributions |
| Total Contributions | 1143596 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13667 | TotalRevenueColumn |
| Exclusion | $13,667 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5332 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5428 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -96 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96 | TotalRevenueColumn |
| Exclusion | -$96 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33206 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31357 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1849 | TotalRevenueColumn |
| Exclusion | $1,849 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1159776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 760 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,420 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200734 | Total |
| Program Services | 146447 | ProgramServices |
| Management And General | 28281 | ManagementAndGeneral |
| Fundraising | 26006 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500499 | Total |
| Program Services | 455454 | ProgramServices |
| Management And General | 40040 | ManagementAndGeneral |
| Fundraising | 5005 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68833 | Total |
| Program Services | 59083 | ProgramServices |
| Management And General | 6706 | ManagementAndGeneral |
| Fundraising | 3044 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46152 | Total |
| Program Services | 39614 | ProgramServices |
| Management And General | 4497 | ManagementAndGeneral |
| Fundraising | 2041 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12748 | Total |
| Management And General | 12748 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59311 | Total |
| Program Services | 5931 | ProgramServices |
| Management And General | 26690 | ManagementAndGeneral |
| Fundraising | 26690 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5915 | Total |
| Program Services | 5077 | ProgramServices |
| Management And General | 576 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59770 | Total |
| Program Services | 57977 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5230 | Total |
| Program Services | 1046 | ProgramServices |
| Management And General | 2092 | ManagementAndGeneral |
| Fundraising | 2092 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165286 | Total |
| Program Services | 160327 | ProgramServices |
| Management And General | 3306 | ManagementAndGeneral |
| Fundraising | 1653 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40032 | Total |
| Program Services | 38831 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 105314 | 105314 | ||
| REPAIRS & MAINTENANCE | 57216 | 55499 | 1144 | 573 |
| TELEPHONE | 15837 | 13937 | 1425 | 475 |
| MISCELLANEOUS | 11624 | 10229 | 349 | 1046 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19483 | Total |
| Program Services | 11032 | ProgramServices |
| Management And General | 3929 | ManagementAndGeneral |
| Fundraising | 4522 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373984 | Total |
| Program Services | 1165798 | ProgramServices |
| Management And General | 133779 | ManagementAndGeneral |
| Fundraising | 74407 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535445 | BOY |
| EOY | 1254566 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175168 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4281339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 689983 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3431659 | BOY |
| EOY | 3591356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547369 | BOY |
| EOY | 704701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190 | BOY |
| EOY | 1190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5691031 | BOY |
| EOY | 5552113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119572 | BOY |
| EOY | 112575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119572 | BOY |
| EOY | 112575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4597595 | BOY |
| EOY | 4502957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546668 | BOY |
| EOY | 444710 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427196 | BOY |
| EOY | 491871 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5571459 | BOY |
| EOY | 5439538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5691031 | BOY |
| EOY | 5552113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -214208 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 82287 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 855601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1969432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1789489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1143692 | CurrentTaxYear |
| Total | 7362796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 855601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1969432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1789489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1143692 | CurrentTaxYear |
| Total | 7362796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 706581 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6656215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13667 | CurrentTaxYear |
| Total | 149466 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315 | CurrentTaxYearMinus4Years |
| Total | 315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7512577 | TotalSupport |
| Gross Receipts From Admissions Etc | 3925 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE AMOUNT SHOWN ON SCHEDULE A, PART II, SECTION B, LINE 10 FOR YEAR 2008 IS MISCELLANEOUS INCOME. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 547369 | BeginningOfYearBalance |
| Contributions | 64675 | Contributions |
| Investment Earnings Or Losses | 92657 | InvestmentEarningsOrLosses |
| End Of Year Balance | 704701 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 411963 | BeginningOfYearBalance |
| Contributions | 58162 | Contributions |
| Investment Earnings Or Losses | 77244 | InvestmentEarningsOrLosses |
| End Of Year Balance | 547369 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 322161 | BeginningOfYearBalance |
| Contributions | 25415 | Contributions |
| Investment Earnings Or Losses | 64387 | InvestmentEarningsOrLosses |
| End Of Year Balance | 411963 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 274414 | BeginningOfYearBalance |
| Contributions | 31764 | Contributions |
| Investment Earnings Or Losses | 15983 | InvestmentEarningsOrLosses |
| End Of Year Balance | 322161 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288159 | BeginningOfYearBalance |
| Contributions | 44163 | Contributions |
| Investment Earnings Or Losses | -57908 | InvestmentEarningsOrLosses |
| End Of Year Balance | 274414 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451178 | OtherCostOrOtherBasis |
| Book Value | 451178 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2822771 | OtherCostOrOtherBasis |
| Depreciation | 231400 | Depreciation |
| Book Value | 2591371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1007390 | OtherCostOrOtherBasis |
| Depreciation | 458583 | Depreciation |
| Book Value | 548807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3591356 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1246463 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 82287 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 86687 | RevenueNotRptdF990 |
| Revenue Subtotal | 1159776 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1159776 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1378384 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1373984 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1373984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | H.O.P.E. FARM 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 H.O.P.E. FARM'S FINANCIAL STATEMENTS. H.O.P.E. FARM FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND AS OF AUGUST 31, 2012, H.O.P.E. FARM'S TAX RETURNS RELATED TO THE YEARS ENDED AUGUST 31, 2010 THROUGH 2012 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 25400 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6937 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6723 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1105 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25400 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6937 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6723 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1105 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14765 | DirectExpenseSummaryEvents |
| Net Income Summary | 10635 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL REPORTING PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments