Hope Youth Ranch Inc
- Assets
- $2.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Hudson, FL
- Founding
- 09/2004
- Data as of
- 06/2021
- EIN
- 20-1019180
Organization Overview
Hope Youth Ranch Inc is located in Hudson, FL. The organization was established in 2004. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Hope Youth Ranch Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Youth 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 06/2021, Hope Youth Ranch Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPE YOUTH RANCH IS A NON-DENOMINATIONAL, CHRISTIAN-FAITH-BASED THERAPEUTIC AND EDUCATIONAL OVERLAY SERVICES FOR BOYS AND GIRLS. THE RANCH OFFERS THE OPPORTUNITY FOR CHRONICALLY TRAUMATIZED AND DEVELOPMENTALLY DELAYED CHILDREN TO LEARN IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT WHILE THEY ARE MODELED AND COACHED ON SOCIAL SKILLS BY TEACHERS, THERAPISTS, AND PSYCHIATRISTS. PRIVATE EDUCATION TO THE COMMUNITY CHILDREN WITH LEARNING DISABILITIES AND DEVELOPMENTAL DELAYS IS PROVIDED THROUGH OUR IN CAMPUS SCHOOL HOPE RANCH LEARNING ACADEMY. EMPHASIS IS PLACED ON OBSERVABLE SELF PERFORMANCE AS WELL AS TEAM PARTICIPATION. THROUGH INDIVIDUALIZED TREATMENT PLANS, EACH CHILD'S UNIQUE NEEDS ARE QUANTIFIED AND TRACKED FOR IMPROVEMENT. AS A RESULT, OVER 90% OF THE CHILDREN ADMITTED SUCCESSFULLY COMPLETE THE PROGRAM AND GO ON TO LIVE PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH-BASED K-12 PRIVATE EDUCATION AND THERAPEUTIC SERVICES IN A HORSE RANCH TYPE ENVIRONMENT.
FAITH-BASED K-12 PRIVATE EDUCATION AND THERAPEUTIC SERVICES IN A HORSE RANCH TYPE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose J Suarez Executive Direc | Officer | 40 | $84,944 |
Amparo M Suarez Director Of Ed | Officer | 40 | $59,769 |
Dr Jim Pickens President | Trustee | 0 | $0 |
Fernando Arroyo Treasurer | Trustee | 0 | $0 |
Kenneth Boaz Vice President | Trustee | 0 | $0 |
Dr Beverly Plummer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,973 |
| Total Program Service Revenue | $1,936,734 |
| 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 | $2,257,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $155,333 |
| Compensation of current officers, directors, key employees. | $26,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $829,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $117,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,025 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,696 |
| Office expenses | $23,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,973 |
| Insurance | $55,153 |
| All other expenses | $74,068 |
| Total functional expenses | $1,575,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $808,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,863 |
| 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 | $10,681 |
| Net Land, buildings, and equipment | $633,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $958,202 |
| Total assets | $2,416,084 |
| Accounts payable and accrued expenses | $120,147 |
| 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 | $1,330,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,450,394 |
| Net assets without donor restrictions | $965,690 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,416,084 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Youth Ranch Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Christian Healthcare Ministries Inc Barberton, OH PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighbor To Family Daytona Beach, FL | $1,980,728 | $9,839,505 |
Faithbridge Foster Care Inc Alpharetta, GA | $1,803,240 | $7,652,118 |
Georgia Sheriffs Youth Homes Inc Madison, GA | $21,858,053 | $5,380,264 |
Community Connections Inc Stone Mountain, GA | $2,076,544 | $3,338,180 |
Childkind Inc Tucker, GA | $548,950 | $3,322,766 |
Service Management Solutions For Children Inc Gainesville, FL | $2,395,848 | $2,913,355 |
Fort Lauderdale Independence Training & Education Center Inc Fort Lauderdale, FL | $895,332 | $2,790,852 |
Foster Care Review Inc Miami, FL | $567,767 | $1,613,590 |
Make Way Partners Corporation Chelsea, AL | $16,440 | $806,126 |
Hope Youth Ranch Inc Hudson, FL | $2,416,084 | $2,257,707 |
Childrens Hope Montgomery, AL | $1,440,421 | $1,330,525 |
Ready For Life Inc Largo, FL | $401,515 | $1,074,608 |