Totals
- Total revenue
- $2,242,667
- Total expenses
- $2,220,114
- Contributions and grants received
- $247,134
- Grants paid
- $0
- Program service revenue
- $1,995,716
- Investment income
- -$183
- Other revenue
- $0
- Total assets, end of year
- $1,298,514
- Total liabilities, end of year
- $755,246
- Net assets or fund balances, end of year
- $543,268
- Program services expenses (Part IX)
- $1,881,311
- Management and general expenses
- $304,324
- Fundraising expenses
- $34,479
- Program service expenses (Part III)
- $1,881,311
Program services were 84.7% 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)
$5,000
-
1f · All other contributions, gifts and grants
$242,134
-
2a · Program service revenue: COUNSELING
total $1,995,716 · related or exempt $1,995,716
-
7a · Gross sales of assets other than inventory
other assets $1,300
-
7b · Less cost or other basis and sales expenses
other assets $1,483
-
7c · Gain or loss
other assets -$183
-
7d · Net gain or loss
total -$183 · related or exempt -$183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $299,315 · program services $155,994 · management and general $130,201 · fundraising $13,120
-
7 · Other salaries and wages
total $119,239 · management and general $115,242 · fundraising $3,997
-
10 · Payroll taxes
total $33,483 · program services $12,479 · management and general $19,635 · fundraising $1,369
-
11c · Fees: accounting
total $6,660 · management and general $6,660
-
11g · Fees: other
total $1,470,507 · program services $1,470,507
-
12 · Advertising and promotion
total $18,149 · program services $18,149
-
13 · Office expenses
total $35,544 · program services $13,246 · management and general $22,003 · fundraising $295
-
14 · Information technology
total $8,461 · program services $6,769 · management and general $1,269 · fundraising $423
-
16 · Occupancy
total $38,168 · program services $34,983 · management and general $3,185
-
19 · Conferences, conventions and meetings
total $1,999 · program services $200 · management and general $1,599 · fundraising $200
-
20 · Interest
total $26,525 · program services $25,199 · management and general $1,326
-
22 · Depreciation, depletion and amortization
total $38,959 · program services $37,011 · management and general $1,948
-
23 · Insurance
total $11,803 · program services $11,213 · management and general $590
-
24a · Other expenses: BANK FEES
total $59,531 · program services $59,531
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $24,049 · program services $24,049
-
24c · Other expenses: FUNDRAISING COST
total $14,409 · fundraising $14,409
-
24d · Other expenses: STAFF EDUCATION & TRAININ
total $13,313 · program services $11,981 · management and general $666 · fundraising $666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,929 · end of year $343,335
-
9 · Prepaid expenses and deferred charges
beginning of year $800 · end of year $800
-
10a · Land, buildings and equipment: cost or other basis
$1,062,585
-
10b · Land, buildings and equipment: accumulated depreciation
$108,206
-
10c · Land, buildings and equipment, net
beginning of year $928,580 · end of year $954,379
-
17 · Accounts payable and accrued expenses
beginning of year $15,938 · end of year $8,502
-
22 · Loans and payables to officers and key people
beginning of year $186,958 · end of year $199,696
-
23 · Secured mortgages and notes payable
beginning of year $567,698 · end of year $547,048
-
27 · Net assets without donor restrictions
beginning of year $360,302 · end of year $380,261
-
28 · Net assets with donor restrictions
beginning of year $160,413 · end of year $163,007
Mission and programs · 2023
Mission
THE MISSION OF LANTERN LANE FARM IS TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL COUNTRYSIDE SETTING. OUR PURPOSE IS TO OFFER REST, WHILE PROVIDING A COMPASSIONATE, NON-JUDGMENTAL ATMOSPHERE FOR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING TO ALL IN NEED.
Activities or mission (Part I)
TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL COUNTRYSIDE SETTING.
-
TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL, COUNTRYSIDE SETTING.
Expenses $1,881,311 · Revenue $1,995,716
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ralph CookRALPH COOK
FOUNDER/CEO
- Total calculated
- $166,280
- From this org
- $166,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,280
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,280
-
Joni CookJONI COOK
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Derek HazeletDEREK HAZELET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill ManleyBILL MANLEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Allison VinesALLISON VINES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Holly GriffithHOLLY GRIFFITH
SECRETARY
- Total calculated
- $18,186
- From this org
- $18,186
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12.5
-
Gina PaoiliGINA PAOILI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff GreggJEFF GREGG
EXECUTIVE DI
- Total calculated
- $114,850
- From this org
- $114,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349303861
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