Skip to content
Nonprofiteer
← HOPE RANCH OF MONTANA

Form 990 for tax year 2023

Filed by HOPE RANCH OF MONTANA.

Totals

Total revenue
$664,002
Total expenses
$414,889
Contributions and grants received
$663,987
Grants paid
$118,573
Program service revenue
$0
Investment income
$15
Other revenue
$0
Total assets, end of year
$1,745,903
Total liabilities, end of year
$13,418
Net assets or fund balances, end of year
$1,732,485
Program services expenses (Part IX)
$347,812
Management and general expenses
$67,077
Fundraising expenses
$0
Program service expenses (Part III)
$347,812

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $663,987

  • 1g · Noncash contributions included above

    $26,022

  • 3 · Investment income

    total $15 · related or exempt $15

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $118,573 · program services $118,573

  • 5 · Compensation of officers, directors and key employees

    total $145,932 · program services $143,819 · management and general $2,113

  • 7 · Other salaries and wages

    total $18,110 · management and general $18,110

  • 11c · Fees: accounting

    total $13,004 · management and general $13,004

  • 11g · Fees: other

    total $1,412 · program services $1,412

  • 12 · Advertising and promotion

    total $2,292 · management and general $2,292

  • 13 · Office expenses

    total $42,384 · program services $25,867 · management and general $16,517

  • 16 · Occupancy

    total $15,049 · program services $12,902 · management and general $2,147

  • 17 · Travel

    total $10,853 · program services $10,853

  • 22 · Depreciation, depletion and amortization

    total $42,983 · program services $34,386 · management and general $8,597

  • 24a · Other expenses: BANK FEES

    total $4,297 · management and general $4,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,821 · end of year $257,796

  • 10a · Land, buildings and equipment: cost or other basis

    $1,701,314

  • 10b · Land, buildings and equipment: accumulated depreciation

    $213,207

  • 10c · Land, buildings and equipment, net

    beginning of year $1,229,128 · end of year $1,488,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,577 · end of year $13,418

  • 27 · Net assets without donor restrictions

    beginning of year $1,483,372 · end of year $1,732,485

Mission and programs · 2023

Mission

OUTDOOR RETREAT AND WILDERNESS ADVENTURE OPPORTUNITY TO AT RISK KIDS AND MISSIONARIES/PASTOR. CHILD AND FAMILY SPONSORSHIP IN ETHIOPIA AND COLUMBIA.

  • CHILD AND SCHOOL SUPPORT: PROVIDES SPONSORSHIP/GRANT PROGRAM FOR THE CHILDREN AND FAMILIES OF ETHIOPIA AND COLUMBIA WHO ARE IN NEED. FUNDS ARE USED FOR SCHOOLING UNIFORMS, FOOD FOR THE CHILD AND THIER PARENTS/GUARDIANS AND HEALTH CARE.

    Expenses $201,802

  • OUTDOOR RETREAT AND WILDERNESS ADVENTURE OPPORTUNITY FOR THE AT RISK CHILDREN AND FOR PASTORS/MISSIONARIES. AT HOPE RANCH, CHILDREN LEARN OF THE HOPE AND OF GODS PLAN THAT WILL MAKE A DIFFERENCE FOR THEIR LIVES.

    Expenses $128,683

  • RETREAT CENTER FOR RESPITE CARE FOR MISSIONARIES AND PASTORS.

    Expenses $17,327

As filed on the 2023 return.

Listed in Part VII

  • Matthew Desarro

    PRESIDENT

    Total calculated
    $76,242
    From this org
    $76,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Desarro

    DIRECTOR

    Total calculated
    $69,690
    From this org
    $69,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Peeples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marti Boal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Starr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Destin Crosby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caleb Crosby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Murnane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Peeples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Murnane

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Art Jones

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ali Starr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chad Boal

    VICE CHAIRMAN

    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
2023
Filed
19 April 2024
IRS schema version
2023v5.0
Source object
202431169349301408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.