Totals
- Total revenue
- $1,354,345
- Total expenses
- $1,725,494
- Contributions and grants received
- $1,005,864
- Grants paid
- $0
- Program service revenue
- $77,504
- Investment income
- $7,074
- Other revenue
- $263,903
- Total assets, end of year
- $707,659
- Total liabilities, end of year
- $262,672
- Net assets or fund balances, end of year
- $444,987
- Program services expenses (Part IX)
- $608,012
- Management and general expenses
- $1,117,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $608,012
Program services were 35.2% 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.
-
1f · All other contributions, gifts and grants
$1,005,864
-
1g · Noncash contributions included above
$12,472
-
2a · Program service revenue: RESIDENTIAL PROGRAM
total $71,944 · related or exempt $71,944
-
2b · Program service revenue: OCCUPATIONAL PROGRAMS
total $5,560 · related or exempt $5,560
-
3 · Investment income
total $6,407 · excluded $6,407
-
6a · Gross rents
real property $1,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,000
-
6d · Net rental income or loss
total $1,000 · related or exempt $1,000
-
7a · Gross sales of assets other than inventory
securities $2,703
-
7b · Less cost or other basis and sales expenses
securities $2,036
-
7c · Gain or loss
securities $667
-
7d · Net gain or loss
total $667 · excluded $667
-
8a · Fundraising events: gross income
$296,042
-
8b · Fundraising events: direct expenses
$37,811
-
8c · Net income from fundraising events
total $258,231 · excluded $258,231
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,672 · related or exempt $4,672
-
11e · Other revenue, total
$4,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,153 · program services $27,511 · management and general $52,642
-
7 · Other salaries and wages
total $1,070,418 · program services $367,403 · management and general $703,015
-
9 · Other employee benefits
total $44,194 · management and general $44,194
-
10 · Payroll taxes
total $86,717 · program services $30,109 · management and general $56,608
-
11b · Fees: legal
total $14,356 · management and general $14,356
-
11c · Fees: accounting
total $19,193 · management and general $19,193
-
11g · Fees: other
total $18,135 · program services $2,133 · management and general $16,002
-
12 · Advertising and promotion
total $10,069 · program services $838 · management and general $9,231
-
13 · Office expenses
total $10,805 · program services $2,323 · management and general $8,482
-
16 · Occupancy
total $88,658 · program services $46,866 · management and general $41,792
-
17 · Travel
total $9,298 · program services $6,878 · management and general $2,420
-
20 · Interest
total $1,272 · management and general $1,272
-
22 · Depreciation, depletion and amortization
total $34,193 · program services $34,193
-
23 · Insurance
total $56,075 · program services $250 · management and general $55,825
-
24a · Other expenses: FOOD SERVICE EXPENSE
total $54,329 · program services $54,316 · management and general $13
-
24b · Other expenses: COMPUTER EXPENSES
total $45,988 · program services $1,152 · management and general $44,836
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $35,888 · program services $4,314 · management and general $31,574
-
24d · Other expenses: SUPPLIES
total $17,270 · program services $16,914 · management and general $356
-
24e · All other expenses
total $28,483 · program services $12,812 · management and general $15,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,163 · end of year $241,972
-
2 · Savings and temporary cash investments
beginning of year $151,518 · end of year $163,826
-
4 · Accounts receivable
beginning of year $7,000 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$1,810,964
-
10b · Land, buildings and equipment: accumulated depreciation
$1,509,203
-
10c · Land, buildings and equipment, net
beginning of year $325,804 · end of year $301,761
-
17 · Accounts payable and accrued expenses
beginning of year $91,693 · end of year $112,672
-
23 · Secured mortgages and notes payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $801,792 · end of year $444,987
Mission and programs · 2025
Mission
THE ORGANIZATION OFFERS A STRUCTURED TEACHING PROGRAM, IN A FARM SETTING, FOR BOYS WHO ARE STRUGGLING WITH ISSUES AT HOME, AND WHO NEED A NEW ENVIRONMENT THAT WILL IMMERSE THEM IN THE WORD OF GOD TO HELP REBUILD THEIR LIVES.
-
RANCH PROGRAM- PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES
Expenses $608,012 · Revenue $77,504
As filed on the 2025 return.
Listed in Part VII
-
LYNN STOLLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN VEEDER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STUART REX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HELD
EXECUTIVE DIRECTOR
- Total calculated
- $80,153
- From this org
- $80,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KYLE HANGARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN SCHELLENBURG
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
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641989349300409
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