Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Hope Youth Ranch Inc.
990 • Fiscal year 2021 • EIN 20-1019180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$2,416,084
Up $984,750 (+69%) from 2020
Net Assets
Up$965,690
Up $681,849 (+240%) from 2020
Liabilities
Up$1,450,394
Up $302,901 (+26%) from 2020
Revenue And Expenses
Revenue
Up$2,257,707
Up $631,758 (+39%) from 2020
Expenses
Down$1,575,858
Down $113 (-0.0%) from 2020
Net Income
Up$681,849
Up $631,871 (+1264%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 28, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,257,707
Mission and Program Overview
Mission
HOPE Youth Ranch is a non-denominational, Christian-Faith-Based group home agency with therapeutic and educational overlay services for boys and girls. The Ranch offers the opportunity for chronically traumatized children to live in a structured and supportive environment while they are modeled and coached on social skills by live in Behavior Coaches, Teachers, Therapists, and Psychiatrists. Private education to the residents as well as community children with learning disabilities 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 80% of the children admitted successfully complete the program and go on to live productive lives.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $718,277 | $808,456 | ▲ $90,179 |
| Land, Buildings, and Equipment, Net | $677,855 | $633,882 | ▼ $43,973 |
| Prepaid Expenses and Deferred Charges | $5,264 | $10,681 | ▲ $5,417 |
| Accounts Receivable | $28,563 | $4,863 | ▼ $23,700 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,431,334 | $2,416,084 | ▲ $984,750 |
| Other Assets Total | $1,375 | $958,202 | ▲ $956,827 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $574,251 | $1,330,247 | ▲ $755,996 |
| Unsecured Notes Loans Payable | $514,092 | - | - |
| Accounts Payable and Accrued Expenses | $59,150 | $120,147 | ▲ $60,997 |
| Total Liabilities | $1,147,493 | $1,450,394 | ▲ $302,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,841 | $965,690 | ▲ $681,849 |
| Total Net Assets Fund Balance | $283,841 | $965,690 | ▲ $681,849 |
| Total Liabilities and Net Assets / Fund Balance | $1,431,334 | $2,416,084 | ▲ $984,750 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $444,670 | $237,630 | $682,300 |
| Leasehold Improvements | $178,655 | $177,214 | $355,869 |
| Equipment | $5,923 | $69,352 | $75,275 |
| Other Land Buildings | $4,634 | $44,448 | $49,082 |
| Other Assets Org | $1,375 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose J Suarez | Executive Direc | FT | $84,944 | $84,944 |
| Amparo M Suarez | Director of Ed | FT | $59,769 | $59,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Jim Pickens | President |
| Kenneth Boaz | Vice President |
| Dr Beverly Plummer | Director |
| Jacque Orlando | Secretary |
| Fernando Arroyo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $320,973
- Program Service Revenue
- $1,936,734
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $59,805
- Change in Net Assets
- $681,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,102,776 |
| Other Expenses | $473,082 |
| Total Fundraising Expense | $1,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,019 | $149,881 | - | $829,900 |
| Current Officers, Directors, Trustees, and Key Employees | $128,384 | $26,949 | - | $155,333 |
| Payroll Taxes | $103,054 | $14,489 | - | $117,543 |
| All Other Expenses | $68,154 | $5,414 | $500 | $74,068 |
| Insurance | $49,468 | $5,685 | - | $55,153 |
| Depreciation Depletion | $43,714 | $259 | - | $43,973 |
| Interest | $20,806 | $14,875 | - | $35,681 |
| Other Expenses | $33,310 | $1,641 | - | $33,310 |
| Office Expenses | $22,664 | $507 | - | $23,171 |
| Advertising | $15,084 | $580 | $1,032 | $16,696 |
| Fees for Services Accounting | $4,750 | - | - | $4,750 |
| Fees for Services Legal | $1,025 | - | - | $1,025 |
| Travel | $264 | - | - | $264 |
| Total Functional Expenses | $1,354,046 | $220,280 | $1,532 | $1,575,858 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The governing board reviews the financial statements in a meeting and then upon their approval the 990 is processed using the financial statement numbers.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Governing board reviews and approves any changes in compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documentation, policies and financial statements are furnished upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hope Youth Ranch Inc
- EIN
- 20-1019180
- Phone
- 7272320119
- Address
- 17933 East Road, Hudson, FL 34667
Signing Officer
- Name
- Jose J Suarez
- Title
- Executive Direc
- Signed
- 2022-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 55
Preparer
- Firm
- Weindorf & Company Cpas Llp
- Address
- 6080 JERICHO TURNPIKE SUITE 306, COMMACK, NY 11725
- Preparer
- Jason Weindorf
- Phone
- 6316707720
Raw XML AppendixShowing 400 of 416 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1032 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16696 |
| IRS990/AllOtherContributionsAmt | 0 | 59805 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74068 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jose Suarez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272320119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17933 East Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hudson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 718277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 473082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1936734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 681849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102776 |
| IRS990/CYTotalExpensesAmt | 0 | 1575858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2257707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43973 |
| IRS990/Desc | 0 | Faith-based K-12 private education and therapeutic services in a horse ranch type environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1354046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1025 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jose J Suarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amparo M Suarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Jim Pickens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fernando Arroyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenneth Boaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Beverly Plummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacque Orlando |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Ed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 261168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2257707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20806 |
| IRS990/InterestGrp/TotalAmt | 0 | 35681 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 677855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1162526 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 574251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1330247 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 965690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 958202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Schooling |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal-Related Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33310 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 829900 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10681 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academic Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1936734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1936734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 477094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1587970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098877 |
| IRS990/PYTotalExpensesAmt | 0 | 1575971 |
| IRS990/PYTotalRevenueAmt | 0 | 1625949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 681849 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 444670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 682300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 177214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 956827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Process |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49082 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 633882 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 958202 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Our school's policy on Racial Non-Discrimination is listed in the Employee Handbook as well as the Parent/Student Handbook which is given to every parent during the student enrollment process or during new hire orientation for employees. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | We received funds directly from the Dept of Education for the McKay scholarship. Gardiner is another State income source we receive but it comes indirectly from the State Dept of Ed through the Program Manager (Step Up For Students or AAA Scholarships) to us. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board reviews the financial statements in a meeting and then upon their approval the 990 is processed using the financial statement numbers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing board reviews and approves any changes in compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documentation, policies and financial statements are furnished upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1431334 |
| IRS990/TotalAssetsEOYAmt | 0 | 2416084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1431334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2416084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320973 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1354046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1575858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1147493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1450394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1147493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1450394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 965690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1354046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1936734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144713 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1936734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2257707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2416084 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/TravelGrp/TotalAmt | 0 | 264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 514092 |
| IRS990/USAddress/AddressLine1Txt | 0 | 17933 East Road |
| IRS990/USAddress/CityNm | 0 | Hudson |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34667 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.hopeyouthranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jose J Suarez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hope Youth Ranch Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 201019180 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272320119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17933 East Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hudson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,416,084
- Liabilities
- $1,450,394
- Net assets
- $965,690
- Revenue
- $2,257,707
- Expenses
- $1,575,858
- Net income
- $681,849