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Nonprofiteer
← ZACHARIAHS ACRES INC

Form 990 for tax year 2024

Filed by ZACHARIAHS ACRES INC.

Totals

Total revenue
$1,695,932
Total expenses
$851,498
Contributions and grants received
$1,713,631
Grants paid
$0
Program service revenue
$0
Investment income
$84,474
Other revenue
-$102,173
Total assets, end of year
$6,240,101
Total liabilities, end of year
$208,244
Net assets or fund balances, end of year
$6,031,857
Program services expenses (Part IX)
$699,824
Management and general expenses
$68,106
Fundraising expenses
$83,568
Program service expenses (Part III)
$699,824

Program services were 82.2% 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.

  • 1c · Fundraising events

    $486,364

  • 1f · All other contributions, gifts and grants

    $1,227,267

  • 1g · Noncash contributions included above

    $206,868

  • 3 · Investment income

    total $84,474 · excluded $84,474

  • 8a · Fundraising events: gross income

    $8,200

  • 8a · Fundraising events: contributions included on line 1c

    $486,364

  • 8b · Fundraising events: direct expenses

    $119,657

  • 8c · Net income from fundraising events

    total -$111,457 · excluded -$111,457

  • 10a · Gross sales of inventory

    $16,812

  • 10b · Cost of goods sold

    $9,738

  • 10c · Net income from sales of inventory

    total $7,074 · related or exempt $7,074

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,210 · related or exempt $2,210

  • 11e · Other revenue, total

    $2,210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $328,961 · program services $272,910 · management and general $20,506 · fundraising $35,545

  • 10 · Payroll taxes

    total $25,166 · program services $20,878 · management and general $1,569 · fundraising $2,719

  • 11c · Fees: accounting

    total $13,521 · management and general $13,521

  • 12 · Advertising and promotion

    total $6,601 · program services $6,601

  • 13 · Office expenses

    total $15,207 · program services $3,386 · management and general $3,190 · fundraising $8,631

  • 16 · Occupancy

    total $173,434 · program services $143,883 · management and general $10,811 · fundraising $18,740

  • 17 · Travel

    total $2,920 · program services $2,920

  • 20 · Interest

    total $8,198 · management and general $8,198

  • 22 · Depreciation, depletion and amortization

    total $184,458 · program services $184,458

  • 23 · Insurance

    total $28,999 · program services $24,058 · management and general $1,808 · fundraising $3,133

  • 24a · Other expenses: SUPPLIES

    total $26,191 · program services $18,121 · management and general $8,070

  • 24b · Other expenses: BANK FEES & OTHER EXPEN

    total $14,800 · fundraising $14,800

  • 24c · Other expenses: MEALS

    total $10,646 · program services $10,646

  • 24d · Other expenses: CONTINUING EDUCATION

    total $4,668 · program services $4,668

  • 24e · All other expenses

    total $7,728 · program services $7,295 · management and general $433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,845 · end of year $239,398

  • 2 · Savings and temporary cash investments

    beginning of year $159,589 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $107,859 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,312 · end of year $22,496

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

    $4,922,418

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

    $1,006,938

  • 10c · Land, buildings and equipment, net

    beginning of year $3,579,002 · end of year $3,915,480

  • 11 · Investments: publicly traded securities

    beginning of year $1,590,959 · end of year $2,060,712

  • 14 · Intangible assets

    beginning of year $3,627 · end of year $2,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,085 · end of year $109,422

  • 23 · Secured mortgages and notes payable

    beginning of year $394,685 · end of year $98,822

  • 27 · Net assets without donor restrictions

    beginning of year $4,226,208 · end of year $4,763,864

  • 28 · Net assets with donor restrictions

    beginning of year $961,215 · end of year $1,267,993

Mission and programs · 2024

Mission

THE MISSION OF ZACHARIAH'S ACRES IS TO CONNECT CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES TO THE MIRACLES OF NATURE SO THEY MAY KNOW THEIR CREATOR

  • SERVED OVER 16,000+ GUESTS ON OUR CAMPUS BECAUSE OF THE GENEROSITY OF THE COMMUNITY! ADDED AN ACCESSIBLE ARCHERY RANGE, EXPANSION OF RAISED GARDEN BEDS IN OUR ORCHARD AND OPENED A FARM STORE TO OFFER VOLUNTEER OPPORTUNITIES TO ADULTS WITH SPECIAL NEEDS. PARTNERED WITH 12 SCHOOL DISTRICTS AND OVER 60 ADDITIONAL PARTNERS FOR NATURE-BASED PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS.

    Expenses $699,824

As filed on the 2024 return.

Listed in Part VII

  • Terry Bartowitz

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    40
  • Jeff Kerlin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Gregg Bartowitz

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Pr Thomas Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bj Westfahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Pagenkopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Pagenkopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wendy Ackley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Hammer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alan Petelinsek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura-Lee Schwefel

    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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349301539

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