Heritage Ranch Inc
- Assets
- $781.2k
- Revenue
- $465.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Eastsound, WA
- Founding
- 04/2005
- Data as of
- 12/2022
- EIN
- 20-0755792
Organization Overview
Heritage Ranch Inc is located in Eastsound, WA. The organization was established in 2005. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Heritage Ranch Inc generated $465.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $459.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RURAL STRENGTHENING SERVICES FOR FOOD, HEALTH, CULTURAL, HOUSING AND RENEWABLE ENERGY CAPACITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN JUAN MAKERS GUILD - THE GUILD DEVELOPED AND DELIVERED A SERIES OF EDUCATIONAL EVENTS AND WORKSHOPS FOR SAN JUAN COUNTY MAKERS, WA.
GREEN JOBS TRAINING PROGRAMS IN WA AND HI PROVIDING EMPLOYMENT AND SERVICES TO LOW INCOME PERSONS.
FOOD ACCESS AND NUTRITION PROGRAMS IN HAWAII DELIVERING PRODUCE TO LOW INCOME AND HEALTH CHALLENGED IN CONJUNCTION WITH COMMUNITY AND CLINICAL ORGANIZATIONS. PROMOTED ACCESS TO FRESH, LOCAL FRUITS AND VEGETABLES ON REMOTE ISLANDS. CONNECTED 1750 HOUSEHOLDS TO HEALTHY LOCAL PRODUCE AND HOSTED MULTIPLE CLASSES, WORKSHOPS, CHEF DEMOS AND FARM TOURS. (USDA FUNDING)
CULTURAL ARTS PROGRAMS FOR RURAL PLACEMAKING AND ECONOMIC IN SMALL RURAL HAWAII AND WASHINGTON COUNTIES. (NEA)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Montgomery Executive Director | 40 | $67,000 | |
Marcy Montgomery President | Trustee | 40 | $0 |
Casey Mccarty Secretary | Trustee | 5 | $0 |
Robin Pilatti Treasurer | Trustee | 5 | $0 |
Bobbi Bryant Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $465,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,704 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $435,469 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $459,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $357,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,984 |
| Total assets | $781,151 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $499,900 |
| Other liabilities | $0 |
| Total liabilities | $499,900 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $281,251 |
| Total liabilities and net assets/fund balances | $781,151 |