What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,510,747 changed to $2,512,445
- Total expenses
- $2,598,058 changed to $2,616,700
- Contributions and grants received
- $1,767,730 changed to $1,752,540
- Program service revenue
- $742,535 changed to $742,529
- Other revenue
- $0 changed to $16,894
- Total assets, end of year
- $930,732 changed to $2,928,914
- Total liabilities, end of year
- $118,354 changed to $2,133,480
- Net assets or fund balances, end of year
- $812,378 changed to $795,434
- Program services expenses
- $2,197,639 changed to $2,218,603
- Management and general expenses
- $183,022 changed to $208,300
- Fundraising expenses
- $217,397 changed to $189,797
- Program service expenses (Part III)
- $2,197,639 changed to $2,218,603
Totals
- Total revenue
- $2,512,445
- Total expenses
- $2,616,700
- Contributions and grants received
- $1,752,540
- Grants paid
- $0
- Program service revenue
- $742,529
- Investment income
- $482
- Other revenue
- $16,894
- Total assets, end of year
- $2,928,914
- Total liabilities, end of year
- $2,133,480
- Net assets or fund balances, end of year
- $795,434
- Program services expenses (Part IX)
- $2,218,603
- Management and general expenses
- $208,300
- Fundraising expenses
- $189,797
- Program service expenses (Part III)
- $2,218,603
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,156,365
-
1f · All other contributions, gifts and grants
$596,175
-
2a · Program service revenue: CATERING AND CONTRACTS
total $135,414 · related or exempt $135,414
-
2b · Program service revenue: RESTAURANT REVENUE
total $607,115 · related or exempt $607,115
-
3 · Investment income
total $482 · excluded $482
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,573
-
8b · Fundraising events: direct expenses
$11,679
-
8c · Net income from fundraising events
total $16,894 · excluded $16,894
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,552 · management and general $25,138 · fundraising $75,414
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,179,512 · program services $1,002,368 · management and general $74,686 · fundraising $102,458
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,426 · program services $37,248 · management and general $25,456 · fundraising $1,722
-
10 · Payroll taxes
total $106,588 · program services $86,970 · management and general $10,359 · fundraising $9,259
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,067 · program services $9,636 · management and general $13,431
-
12 · Advertising and promotion
total $514 · program services $303 · management and general $163 · fundraising $48
-
13 · Office expenses
total $2,831 · program services $2,469 · management and general $362
-
14 · Information technology
total $13,735 · program services $8,090 · management and general $5,610 · fundraising $35
-
15 · Royalties
total $0
-
16 · Occupancy
total $289,400 · program services $289,400
-
17 · Travel
total $5,546 · program services $4,443 · management and general $495 · fundraising $608
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,836 · program services $2,836
-
23 · Insurance
total $30,020 · program services $12,618 · management and general $17,402
-
24a · Other expenses: FOOD PURCHASES
total $609,414 · program services $609,414
-
24b · Other expenses: UTILITIES
total $64,840 · program services $64,840
-
24c · Other expenses: RESTAURANT SUPPLIES & RENTALS
total $59,202 · program services $59,145 · management and general $57
-
24d · Other expenses: CREDIT CARDS & BANK FEES
total $23,496 · management and general $23,496
-
24e · All other expenses
total $40,721 · program services $28,823 · management and general $11,645 · fundraising $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $615,164 · end of year $400,490
-
3 · Pledges and grants receivable
end of year $326,855
-
4 · Accounts receivable
end of year $29,899
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $902 · end of year $0
-
8 · Inventories for sale or use
beginning of year $9,783 · end of year $903
-
9 · Prepaid expenses and deferred charges
beginning of year $36,717 · end of year $33,202
-
10a · Land, buildings and equipment: cost or other basis
$32,108
-
10b · Land, buildings and equipment: accumulated depreciation
$3,222
-
10c · Land, buildings and equipment, net
beginning of year $13,988 · end of year $28,886
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $175,074 · end of year $2,108,679
-
17 · Accounts payable and accrued expenses
beginning of year $22,581 · end of year $68,354
-
25 · Other liabilities
beginning of year $49,520 · end of year $2,065,126
-
27 · Net assets without donor restrictions
beginning of year $779,527 · end of year $721,674
-
28 · Net assets with donor restrictions
end of year $73,760
Mission and programs · 2022
Mission
FARMING 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.
-
FARMING HOPE PROVIDES JOB TRAINING FOR HOMELESS FOLKS AND PEOPLE WITH CRIMINAL HISTORIES WHO WOULD OTHERWISE HAVE CHALLENGES OBTAINING EMPLOYMENT.
Expenses $1,479,808 · Revenue $565,657
-
FARMING HOPE PROVIDES MEALS AND GROCERIES FOR LOW INCOME FAMILIES.
Expenses $738,795 · Revenue $178,820
-
FARMING 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.
Grants $97,210
As filed on the 2022 return.
Listed in Part VII
-
James T StarkJAMES T STARK
Executive Dir.
- Total calculated
- $104,516
- From this org
- $100,552
- From related orgs
- $0
- Other
- $3,964
- Hours/week
- 45
-
Lyndsey Boucherle
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Dyer
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Fu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucia Gaia Pohlman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Xochitl Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheena Jain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Lipsett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Savannah Schoelen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Salim Zymet
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420279349300012
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