Hope Ranch Of Missouri is located in Union, MO. The organization was established in 2015. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Ranch Of Missouri 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 06/2022, Hope Ranch Of Missouri generated $833.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $169.0k during the year ending 06/2022. 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
THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO PROVIDE A SAFE PLACE, INDIVIDUALIZED EDUCATION, AND COUNSELING WITH A CHRISTIAN APPROACH OF LOVING GUIDANCE AND ENCOURAGEMENT FOR CHILDREN WITH SPECIAL EMOTIONAL AND DEVELOPMENTAL NEEDS, INCLUDING, WITHOUT LIMITATION, CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN THE TRADITIONAL PUBLIC SCHOOL SYSTEM OR ARE UNABLE TO ESTABLISH HEALTHY RELATIONSHIPS WITH FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM: COMPLETED CONSTRUCTION AND FURNISHED OUR FIRST CAMPUS BUILDING FOR 12 CHILDREN AND 2 SETS OF TEACHING PARENTS. IN APRIL 2022 WE WERE GRANTED A PROVISIONAL FOSTERCARE LICENSE BY MISSOURI DEPARTMENT OF SOCIAL SERVICES MAKING IT AN OFFICIAL LICENSED RESIDENTIAL CARE FACILITY FOR CHILDREN AND YOUTH. CONTRACTED WITH METHODIST CHILDREN'S HOME FOR TRAINING AND MENTORSHIP AS TEACHING FAMILY ASSOCIATION.
EDUCATION PROGRAM: THE THERAPEUTIC SCHOOL WAS APPROVED BY THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. STARTED CONSTRUCTION OF SCHOOL BUILDING.
COUNSELING PROGRAM: HIRED HEAD COUNSELOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lee Parks President | OfficerTrustee | 20 | $0 |
Margaret Vogel Vice-Preside | OfficerTrustee | 20 | $0 |
Nancy Schroeder Secretary | OfficerTrustee | 20 | $0 |
Kathy Langenberg Treasurer | OfficerTrustee | 20 | $0 |
Larry Davis Director | Trustee | 5 | $0 |
Gary Toelke Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,630 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $697,813 |
Noncash contributions included in lines 1a–1f | $7,630 |
Total Revenue from Contributions, Gifts, Grants & Similar | $705,443 |
Total Program Service Revenue | $0 |
Investment income | $5,508 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $90,332 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $833,891 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $42,386 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,233 |
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 | $27,308 |
Advertising and promotion | $0 |
Office expenses | $3,800 |
Information technology | $4,145 |
Royalties | $0 |
Occupancy | $21,918 |
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 | $21,351 |
All other expenses | $547 |
Total functional expenses | $168,977 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,082 |
Savings and temporary cash investments | $1,911,541 |
Pledges and grants receivable | $129,100 |
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 | $1,056,167 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,694,862 |
Total assets | $4,888,752 |
Accounts payable and accrued expenses | $34,295 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $34,295 |
Net assets without donor restrictions | $4,484,457 |
Net assets with donor restrictions | $370,000 |
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 | $4,888,752 |
Over the last fiscal year, we have identified 2 grants that Hope Ranch Of Missouri has recieved totaling $5,524.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Organization Name | Assets | Revenue |
---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |