2026-07-23T08:41:41-05:00 2025-12-31 341904516 THE D'AMORE TATMAN GROUP LLC 3659 GREEN ROAD SUITE 124 BEACHWOOD OH 44122 990EZ 2025-01-01 811041785 HOPE FARM INC HOPE 3308409120 3465 ANTHONY LANE TWINSBURG OH 44087 GEORGANN MIRGLIOTTA PRESIDENT 3308409120 2026-07-17 1 HARRY T SLOCUM CPA P00448030 2163781550 2025 2025-03-06 01:10:19Z X X WWW.HOPEFARMAKRON.ORG X X 85048 X 58754 22393 10004 12389 3901 75044 25 41311 41336 33708 59945 0 93653 59945 93653 59945 93653 0 0 59945 93653 X HOPE FARM, INC. IS A FAITH-BASED CHARITY SERVING THE HOMELESS IN AKRON, OHIO. HOPE FARM, INC. WORKS TO INCREASE THE NUMBER OF HOMELESS COMMUNITY MEMBERS THEY SERVE WITH FOOD, CLOTHING AND SURVIVAL NEEDS. 0 0 HOPE FARM, INC. PROVIDES A COMMUNITY DINNER WEEKLY SERVING ROUGHLY 130+ COMMUNITY MEMBERS. 0 0 0 NICHOLAS MIRGLIOTTA TRUSTEE 1.00 0 0 0 GUS FRANGOS TRUSTEE 1.00 0 0 0 GEORGANN MIRGLIOTTA PRESIDENT 20.00 0 0 0 DANA MATTHEWS SECRETARY/TREASURER 2.00 0 0 0 MARK MATTHEWS TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH GEORGANN MIRGLIOTTA 3465 ANTHONY LANE TWINSBURG OH 44087 3308409120 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49835 52533 46671 59564 58754 267357 49835 52533 46671 59564 58754 267357 267357 147 1296 2028 3471 270828 0.98720 0.99430 X X ANNUAL FUNDRAISER 22393 22393 10004 22393 22393 10004 10004 12389 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FIRST ANNUAL FUNDRAISER AT THE BLUE CANYON KITCHEN AND TAVERN IN TWINSBURG ON NOVEMBER 6,2025. TABLE SPONSORSHIPS AND INDIVIDUAL TICKETS WERE SOLD TO ATTEND IN PERSON. APPROXIMATELY 80 PEOPLE ATTENDED AND HEAVY APPETIZERS AND A CASH BAR WERE PROVIDED. THERE WERE SEVERAL RAFFLE BASKETS AND OTHER AUCTION ITEMS. HOPE FARM T-SHIRTS AND HOODIES WERE SOLD AT THE EVENT. ONLINE DONATIONS WERE MADE FOR THOSE WHO COULD NOT ATTEND IN PERSON. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 2,028. DESCRIPTION: MERCHANDISE SALE. AMOUNT: 710. DESCRIPTION: REFUND CONFERENCE FEES. AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 8: 3,901. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MONDAY BAGGED LUNCH. AMOUNT: 13,558. DESCRIPTION: CLOTHING/CAMP SUPPLIES. AMOUNT: 4,918. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,591. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 6,597. DESCRIPTION: TRAVEL AND BUS PASSES. AMOUNT: 509. DESCRIPTION: BUSINESS MEALS. AMOUNT: 1,501. DESCRIPTION: SUPPLIES. AMOUNT: 4,533. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,275. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 181. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,140. DESCRIPTION: FILING FEE. AMOUNT: 75. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 192. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 415. DESCRIPTION: TELEPHONE. AMOUNT: 175. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: CONSULTING FEES. AMOUNT: 2,150. DESCRIPTION: EMERGENCY ASSISTANCE. AMOUNT: 1,497. TOTAL TO FORM 990-EZ, LINE 16: 41,311. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.