Civic Intelligence

Ranch Hope Inc

EIN 22-1739545 • 501(c)3 • Alloway, NJ

View Organization Page

Profile

The organization provides a residential program and private school program for emotionally disturbed children ages 11 to 17.

Box 325Alloway, NJ 08001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$120,963

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,500,095

Down $913,332 (-9.7%) from 2023

Liabilities

Down

$3,536,092

Down $3,853 (-0.1%) from 2023

Net Assets

Down

$4,964,003

Down $909,479 (-15%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$13,439,281

Up $624,049 (+4.9%) from 2023

Expenses

Up

$14,458,986

Up $2,043,242 (+16%) from 2023

Net Income

Down

-$1,019,705

Down $1,419,193 (-355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,231,504Liabilities 2011: $2,853,291Net Assets 2011: $2,378,2132011Assets 2012: $5,562,136Liabilities 2012: $2,755,314Net Assets 2012: $2,806,8222012Assets 2014: $5,481,499Liabilities 2014: $2,582,142Net Assets 2014: $2,899,3572014Assets 2015: $7,146,867Liabilities 2015: $4,666,297Net Assets 2015: $2,480,5702015Assets 2016: $7,199,399Liabilities 2016: $4,815,450Net Assets 2016: $2,383,9492016Assets 2017: $7,229,699Liabilities 2017: $4,427,521Net Assets 2017: $2,802,1782017Assets 2018: $7,380,105Liabilities 2018: $3,923,325Net Assets 2018: $3,456,7802018Assets 2019: $7,015,730Liabilities 2019: $4,460,614Net Assets 2019: $2,555,1162019Assets 2020: $7,460,272Liabilities 2020: $4,858,909Net Assets 2020: $2,601,3632020Assets 2021: $8,507,134Liabilities 2021: $3,519,786Net Assets 2021: $4,987,3482021Assets 2022: $9,162,570Liabilities 2022: $3,523,653Net Assets 2022: $5,638,9172022Assets 2023: $9,413,427Liabilities 2023: $3,539,945Net Assets 2023: $5,873,4822023Assets 2024: $8,500,095Liabilities 2024: $3,536,092Net Assets 2024: $4,964,0032024

Highlighted filing

2024

Assets$8,500,095
Liabilities$3,536,092
Net Assets$4,964,003
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,474,179Expenses 2011: $10,865,275Net Income 2011: -$391,0962011Revenue 2012: $10,315,423Expenses 2012: $10,230,952Net Income 2012: $84,4712012Revenue 2014: $11,089,589Expenses 2014: $11,438,610Net Income 2014: -$349,0212014Revenue 2015: $11,526,396Expenses 2015: $11,945,183Net Income 2015: -$418,7872015Revenue 2016: $11,654,492Expenses 2016: $11,752,965Net Income 2016: -$98,4732016Revenue 2017: $10,470,166Expenses 2017: $9,957,644Net Income 2017: $512,5222017Revenue 2018: $12,054,154Expenses 2018: $11,418,108Net Income 2018: $636,0462018Revenue 2019: $10,690,378Expenses 2019: $11,592,042Net Income 2019: -$901,6642019Revenue 2020: $10,892,347Expenses 2020: $10,846,100Net Income 2020: $46,2472020Revenue 2021: $12,708,351Expenses 2021: $10,325,416Net Income 2021: $2,382,9352021Revenue 2022: $12,981,017Expenses 2022: $12,167,032Net Income 2022: $813,9852022Revenue 2023: $12,815,232Expenses 2023: $12,415,744Net Income 2023: $399,4882023Revenue 2024: $13,439,281Expenses 2024: $14,458,986Net Income 2024: -$1,019,7052024

Highlighted filing

2024

Revenue$13,439,281
Expenses$14,458,986
Net Income-$1,019,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,500,095
Liabilities
$3,536,092
Net assets
$4,964,003
Revenue
$13,439,281
Expenses
$14,458,986
Net income
-$1,019,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$3.54$4.96$13.4$14.5$1.02
2023Detailed filing. Detailed filing data is available for this year.$9.41$3.54$5.87$12.8$12.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.16$3.52$5.64$13.0$12.2$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.51$3.52$4.99$12.7$10.3$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$4.86$2.60$10.9$10.8$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.02$4.46$2.56$10.7$11.6$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.92$3.46$12.1$11.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.23$4.43$2.80$10.5$9.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.20$4.82$2.38$11.7$11.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.15$4.67$2.48$11.5$11.9$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.48$2.58$2.90$11.1$11.4$0.35
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.81$10.3$10.2$0.08
2011Summary only. Only limited summary data is available for this year.$5.23$2.85$2.38$10.5$10.9$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$13,439,281
Mission and Program Overview

Mission

The organization provides

The organization provides a residential program and private school program for emotionally disturbed children ages 11 to 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,204,538$4,247,341▲ $42,803
Accounts Receivable$2,080,377$1,832,453▼ $247,924
Cash and Non-Interest-Bearing Accounts$2,202,709$1,568,096▼ $634,613
Investments in Publicly Traded Securities$698,072$697,865▼ $207
Prepaid Expenses and Deferred Charges$210,721$146,859▼ $63,862
Total Assets$9,413,427$8,500,095▼ $913,332
Other Assets Total$17,010$7,481▼ $9,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,681,178$2,580,512▼ $100,666
Accounts Payable and Accrued Expenses$795,921$884,030▲ $88,109
Deferred Revenue$47,756$56,460▲ $8,704
Other Liabilities$15,090$15,090→ $0
Total Liabilities$3,539,945$3,536,092▼ $3,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,873,482$4,964,003▼ $909,479
Total Net Assets Fund Balance$5,873,482$4,964,003▼ $909,479
Total Liabilities and Net Assets / Fund Balance$9,413,427$8,500,095▼ $913,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,309$3,402,089$5,736,398
Leasehold Improvements$1,125,195$978,332$2,103,527
Equipment$224,572$1,116,178$1,340,750
Other Land Buildings$324,335$378,852$703,187
Land$238,930-$238,930
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L Bailey JrExecutive DirectorFT$139,308$139,308
Jeff HarveyChief Operating OfficerFT$115,235$115,235
Douglas WrightChief Financial OfficerFT$94,999$94,999
Rev David Bailey SrExecutive Director EmeritusFT$13,328$13,328

Board Members and Trustees

NameTitle
John HarrisVice President
Chloe WilliamsBoard Member
David TancolaBoard Member
Delise DareBoard Member
Dr Frank BanksBoard Member
Irv ChardBoard Member
James PorterBoard Member
Janet BettsBoard Member
Pastor Awood JonesBoard Member
Tom RyanBoard Member
Tony GeriBoard Member
Zach MortimerBoard Member
John Bobbitt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,389
Program Service Revenue
$12,423,347
Investment Income
$18,382
Other Revenue
$193,163
All Other Contributions
$482,999
Change in Net Assets
$-1,019,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,439,281
Revenue Not Reported on Form 990
$110,227
Total Revenue per Audited Statements
$13,549,508
Total Revenue per Form 990
$13,439,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,330,228
Other Expenses$3,128,758
Total Fundraising Expense$374,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,166,259$575,786$0$8,742,045
Other Employee Benefits$1,184,569$161,532$0$1,346,101
Payroll Taxes$805,763$27,681$0$833,444
Occupancy$520,134$72,274$0$592,408
Insurance$407,732$116,459$0$524,191
All Other Expenses$308,367$0$0$308,367
Depreciation Depletion$251,862$51,585$0$303,447
Current Officers, Directors, Trustees, and Key Employees$259,705$20,380$0$280,085
Fees for Services Management$0$147,992$0$147,992
Pension Plan Contributions$119,554$8,999$0$128,553
Interest$115,888$0$0$115,888
Fees for Services Accounting$70,618$0$0$70,618
Advertising$63,009$0$0$63,009
Other Expenses$51,262$0$0$51,262
Office Expenses$29,583$21,370$0$50,953
Travel$42,978$0$0$42,978
Information Technology$39,374$0$0$39,374
Fees for Services Legal$27,767$0$0$27,767
Payments to Affiliates$17,276$0$0$17,276
Fees for Services Other$14,604$0$0$14,604
Total Functional Expenses$12,880,123$1,204,058$374,805$14,458,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,458,986
Total Expenses per Audited Statements$14,458,986
Total Expenses per Form 990$14,458,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Annuity$15,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ranch Hope Inc
EIN
22-1739545
Phone
8569351555
Address
Box 325, Alloway, NJ 08001

Signing Officer

Name
Douglas Wright
Title
CFO
Phone
8569351555
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wright
Formed
1963
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
290
Volunteers
45

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David bailey, sr and david bailey, jr are father and son”

Pt VI, Line 11B

“The form is prepared by the auditors and and the financial staff. It is then reviewed by the ceo. The ceo then signs the return.”

Pt VI, Line 12C

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other employees.”

Pt VI, Line 19

“The organizations form 990 is available on guidestar.org.it is also available upon request.”

Pt VI, Line 15A

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other employees.”

Form 990, Part III, Line 4D

“Other program services consist primarily of summer 219546. 0. 477360.”

Financial Statement Notes

Other

“UNREALIZED GAIN”

Pt XI, Line 4B

“0”

Raw XML AppendixShowing 400 of 596 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.

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IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL PROGRAMS FOR EMOTIONALLY DISTURBED CHILDREN AGES 11 TO 17 YEARS OLD; THESE BEHAVIOR MODIFICATION PROGRAMS ASSIST RESIDENTS WITH DEVELOPING AS ADULTS THRU EDUCATION, ROLE MODELING, AND LIFE ACHIEVEMENT GOALS IN ORDER TO BECOME MAINSTREAMED OR STEPPED DOWN INTO INDEPENDENT LIVING. THE RESIDENTIAL PROGRAMS SERVED 67 CHILDREN IN FY 2024. THERE WERE 29 DISCHARGES DURING THE YEAR, 14 RESULTING IN FAMILY REUNIFICATION AND 6 RESULTING IN STEP DOWN PLACEMENT. THE AVERAGE LENGTH OF STAY WAS 9 MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV DAVID BAILEY SR
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IRS990/PrincipalOfficerNm0DOUGLAS WRIGHT
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc3CATERING
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A PRIVATE SCHOOL PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 11 TO 17 YEARS OLD; THIS SPECIALIZED ON CAMPUS SCHOOL ASSISTS STUDENTS WITH DEVELOPING AS ADULTS THRU EDUCATION, ROLE MODELING, AND LIFE ACHIEVEMENT GOALS. DURING FY 2024, THE STRANG SCHOOL SERVED APPROX. 54 STUDENTS 29 OF WHICH REMAINED THROUGH THE END OF THE SCHOOL YEAR AND WERE PROMOTED TO THE NEXT GRADE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SHORT-TERM ALTERNATIVE YOUTH SHELTERS FOR CHILDREN AGES 13 TO 21 THAT ARE RUNAWAY, HOMELESS, COURT-PLACED, ABUSED, OR INVOLVED WITH CHILD PROTECTIVE SERVICES. HIGHLY TRAINED PROFESSIONALS PROVIDE INDIVIDUAL ASSESSMENT, COUNSELING, ACADEMIC ASSISTANCE, AND CARE TO HELP CHILDREN BE SAFE, WORK TOWARD ACHIEVING TREATMENT GOALS, LEARN PROBLEM-SOLVING TECHNIQUES, AND IDENTIFY CHALLENGES AND MAKE BETTER CHOICES. DURING FY 2024 THE SHELTER PROGRAM SERVED APPROX. 20 CHILDREN WITH THE AVERAGE LENGTH OF STAY BEING 54 DAYS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST PRIMARILY OF SUMMER CAMP PROGRAMS AND RADIO MINISTRY PROGRAMS CATERING LUNCH PROGRAM
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