Totals
- Total revenue
- $500,786
- Total expenses
- $474,756
- Contributions and grants received
- $239,538
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,105
- Other revenue
- $255,143
- Total assets, end of year
- $393,157
- Total liabilities, end of year
- $39,829
- Net assets or fund balances, end of year
- $353,328
- Program services expenses (Part IX)
- $474,756
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,756
Program services were 100.0% 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
$239,538
-
3 · Investment income
total $6,105 · excluded $6,105
-
8a · Fundraising events: gross income
$277,343
-
8b · Fundraising events: direct expenses
$22,721
-
8c · Net income from fundraising events
total $254,622
-
10a · Gross sales of inventory
$990
-
10b · Cost of goods sold
$469
-
10c · Net income from sales of inventory
total $521 · related or exempt $521
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,668 · program services $271,668
-
10 · Payroll taxes
total $24,921 · program services $24,921
-
11c · Fees: accounting
total $3,360 · program services $3,360
-
12 · Advertising and promotion
total $1,092 · program services $1,092
-
13 · Office expenses
total $4,051 · program services $4,051
-
14 · Information technology
total $1,396 · program services $1,396
-
16 · Occupancy
total $51,002 · program services $51,002
-
17 · Travel
total $2,282 · program services $2,282
-
22 · Depreciation, depletion and amortization
total $25,388 · program services $25,388
-
23 · Insurance
total $8,211 · program services $8,211
-
24a · Other expenses: ANIMAL EXPENSES
total $40,045 · program services $40,045
-
24b · Other expenses: SESSION SUPPLIES
total $16,784 · program services $16,784
-
24c · Other expenses: SCHEDULING
total $13,363 · program services $13,363
-
24d · Other expenses: STAFF DEVELOPMENT
total $5,341 · program services $5,341
-
24e · All other expenses
total $5,852 · program services $5,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,771 · end of year $200,514
-
8 · Inventories for sale or use
beginning of year $3,780 · end of year $3,762
-
9 · Prepaid expenses and deferred charges
end of year $3,670
-
10a · Land, buildings and equipment: cost or other basis
$232,844
-
10b · Land, buildings and equipment: accumulated depreciation
$47,633
-
10c · Land, buildings and equipment, net
beginning of year $187,815 · end of year $185,211
-
17 · Accounts payable and accrued expenses
beginning of year $12,068 · end of year $39,829
-
27 · Net assets without donor restrictions
beginning of year $327,298 · end of year $348,313
-
28 · Net assets with donor restrictions
end of year $5,015
Mission and programs · 2023
Mission
A WORLD WHERE TEENS LIVE LIKE THEY BELONG AND LOVE LIKE OTHERS BELONG
-
ACRES OF HOPE IS A YOUTH RANCH WITH A MISSION TO SHARE HOPE (HEALING, OPPORTUNITY, PURPOSE, EDUCATION) WITH ADOLESCENTS THAT ARE FEELING HURT (HARMED, UNSEEN, REJECTED, TRAUMATIZED).
Expenses $447,716
-
ACRES OF HOPE IS A YOUTH RANCH WITH A MISSION TO SHARE HOPE WITH ADOLESCENTS THAT ARE FEELING HURT.
Expenses $27,040
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emmy AranaEMMY ARANA
EXECUTIVE DI
- Total calculated
- $57,120
- From this org
- $57,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Justin AranaJUSTIN ARANA
OPERATIONS D
- Total calculated
- $53,060
- From this org
- $53,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Deb SherwoodDEB SHERWOOD
DIRECTOR OF
- Total calculated
- $17,349
- From this org
- $17,349
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Pamela HaarsmaPAMELA HAARSMA
BOARD CHAIR
- Total calculated
- $0
-
Harlan KragtHARLAN KRAGT
BOARD MEMBER
- Total calculated
- $0
-
Suzanne KragtSUZANNE KRAGT
BOARD MEMBER
- Total calculated
- $0
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
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520869349301817
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