Totals
- Total revenue
- $733,093
- Total expenses
- $734,122
- Contributions and grants received
- $619,444
- Grants paid
- $458,532
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $113,649
- Total assets, end of year
- $315,123
- Total liabilities, end of year
- $2,735
- Net assets or fund balances, end of year
- $312,388
- Program services expenses (Part IX)
- $598,586
- Management and general expenses
- $135,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $598,586
Program services were 81.5% 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.
-
1c · Fundraising events
$70,957
-
1f · All other contributions, gifts and grants
$548,487
-
8a · Fundraising events: gross income
$281,148
-
8a · Fundraising events: contributions included on line 1c
$70,957
-
8b · Fundraising events: direct expenses
$170,371
-
8c · Net income from fundraising events
total $110,777
-
11a · Other revenue: Credit card rewards
total $2,872 · related or exempt $2,872
-
11e · Other revenue, total
$2,872
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $457,032 · program services $457,032
-
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 $24,000 · program services $21,600 · management and general $2,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,013 · program services $81,012 · management and general $9,001
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,674 · program services $7,807 · management and general $867
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,622 · management and general $71,622
-
12 · Advertising and promotion
total $22,807 · management and general $22,807
-
13 · Office expenses
total $17,424 · management and general $17,424
-
14 · Information technology
total $1,002 · management and general $1,002
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,456 · program services $7,606 · management and general $850
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $5,404 · management and general $5,404
-
24a · Other expenses: Bank and merchant fees
total $21,826 · program services $21,826
-
24b · Other expenses: Meals and entertainment
total $2,867 · management and general $2,867
-
24c · Other expenses: Dues and subscriptions
total $498 · management and general $498
-
24d · Other expenses: Education
total $203 · program services $203
-
24e · All other expenses
total $794 · management and general $794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,151 · end of year $299,397
-
15 · Other assets
beginning of year $15,726 · end of year $15,726
-
17 · Accounts payable and accrued expenses
beginning of year $10,053 · end of year $2,735
-
27 · Net assets without donor restrictions
beginning of year $312,824 · end of year $312,388
Mission and programs · 2023
Mission
BLUE HAVEN RANCH PROVIDES SUPPORTIVE COMMUNITY, GOSPEL DISCIPLESHIP, AND FARM THERAPY FOR SINGLE PREGNANT MOTHERS WITH CHILDREN.
-
BLUE HAVEN RANCH PROVIDES SUPPORTIVE COMMUNITY, GOSPEL DISCIPLESHIP, AND FARM THERAPY FOR SINGLE PREGNANT MOTHERS WITH CHILDREN. IT ALSO PROVIDES LIFE SKILLS TRAINING, FAMILY COUNSELING, AND FINANCIAL ASSISTANCE.
Expenses $598,586 · Grants $458,532
As filed on the 2023 return.
Listed in Part VII
-
Aubrey SchlackmanAUBREY SCHLACKMAN
EXECUTIVE DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brittany WhiteBRITTANY WHITE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SchlackmanBRYAN SCHLACKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad CrowCHAD CROW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie LutterbeiJEANIE LUTTERBEI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ElkersonLAUREN ELKERSON
BOARD MEMBER
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349304595
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