Civic Intelligence

Village Ranch Inc

EIN 41-1613780 • 501(c)3 • Cokato, MN

Profile

Provide troubled youths under court order a safe environment for education and spiritual renewal through a family oriented group home setting

13637 60th St SWCokato, MN 55321

www.villageranch.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,037,074

Up $162,689 (+1.4%) from 2023

Liabilities

Down

$672,163

Down $476,781 (-41%) from 2023

Net Assets

Up

$11,364,911

Up $639,470 (+6.0%) from 2023

Revenue

Down

$6,837,993

Down $87,353 (-1.3%) from 2023

Expenses

Up

$6,198,523

Up $319,211 (+5.4%) from 2023

Net Income

Down

$639,470

Down $406,564 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,284,686Liabilities 2011: $1,369,124Net Assets 2011: $1,915,5622011Assets 2012: $3,199,609Liabilities 2012: $1,049,317Net Assets 2012: $2,150,2922012Assets 2013: $3,544,831Liabilities 2013: $1,091,646Net Assets 2013: $2,453,1852013Assets 2014: $3,859,864Liabilities 2014: $1,220,790Net Assets 2014: $2,639,0742014Assets 2015: $4,506,885Liabilities 2015: $1,615,621Net Assets 2015: $2,891,2642015Assets 2016: $5,829,390Liabilities 2016: $2,393,600Net Assets 2016: $3,435,7902016Assets 2017: $7,289,368Liabilities 2017: $2,687,484Net Assets 2017: $4,601,8842017Assets 2018: $7,847,104Liabilities 2018: $2,314,214Net Assets 2018: $5,532,8902018Assets 2019: $8,357,326Liabilities 2019: $2,109,959Net Assets 2019: $6,247,3672019Assets 2020: $9,578,252Liabilities 2020: $1,962,105Net Assets 2020: $7,616,1472020Assets 2021: $10,081,329Liabilities 2021: $1,195,858Net Assets 2021: $8,885,4712021Assets 2022: $10,832,149Liabilities 2022: $1,151,404Net Assets 2022: $9,680,7452022Assets 2023: $11,874,385Liabilities 2023: $1,148,944Net Assets 2023: $10,725,4412023Assets 2024: $12,037,074Liabilities 2024: $672,163Net Assets 2024: $11,364,9112024

Highlighted filing

2024

Assets$12,037,074
Liabilities$672,163
Net Assets$11,364,911

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,165,867Expenses 2011: $1,937,758Net Income 2011: $228,1092011Revenue 2012: $2,500,586Expenses 2012: $2,265,856Net Income 2012: $234,7302012Revenue 2013: $2,661,245Expenses 2013: $2,358,352Net Income 2013: $302,8932013Revenue 2014: $2,708,045Expenses 2014: $2,522,156Net Income 2014: $185,8892014Revenue 2015: $4,737,968Expenses 2015: $4,491,723Net Income 2015: $246,2452015Revenue 2016: $6,148,587Expenses 2016: $5,549,812Net Income 2016: $598,7752016Revenue 2017: $7,739,836Expenses 2017: $6,519,124Net Income 2017: $1,220,7122017Revenue 2018: $7,401,956Expenses 2018: $6,416,334Net Income 2018: $985,6222018Revenue 2019: $6,776,559Expenses 2019: $6,062,082Net Income 2019: $714,4772019Revenue 2020: $7,715,563Expenses 2020: $6,346,783Net Income 2020: $1,368,7802020Revenue 2021: $6,437,823Expenses 2021: $5,168,499Net Income 2021: $1,269,3242021Revenue 2022: $6,309,723Expenses 2022: $5,514,449Net Income 2022: $795,2742022Revenue 2023: $6,925,346Expenses 2023: $5,879,312Net Income 2023: $1,046,0342023Revenue 2024: $6,837,993Expenses 2024: $6,198,523Net Income 2024: $639,4702024

Highlighted filing

2024

Revenue$6,837,993
Expenses$6,198,523
Net Income$639,470

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.67$11.4$6.84$6.20$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.15$10.7$6.93$5.88$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.68$6.31$5.51$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.20$8.89$6.44$5.17$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$1.96$7.62$7.72$6.35$1.37
2019Summary only. Only limited summary data is available for this year.$8.36$2.11$6.25$6.78$6.06$0.71
2018Summary only. Only limited summary data is available for this year.$7.85$2.31$5.53$7.40$6.42$0.99
2017Summary only. Only limited summary data is available for this year.$7.29$2.69$4.60$7.74$6.52$1.22
2016Summary only. Only limited summary data is available for this year.$5.83$2.39$3.44$6.15$5.55$0.60
2015Summary only. Only limited summary data is available for this year.$4.51$1.62$2.89$4.74$4.49$0.25
2014Summary only. Only limited summary data is available for this year.$3.86$1.22$2.64$2.71$2.52$0.19
2013Summary only. Only limited summary data is available for this year.$3.54$1.09$2.45$2.66$2.36$0.30
2012Summary only. Only limited summary data is available for this year.$3.20$1.05$2.15$2.50$2.27$0.23
2011Summary only. Only limited summary data is available for this year.$3.28$1.37$1.92$2.17$1.94$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$6,859,018
Mission and Program Overview

Mission

Provide troubled youths under court order a safe environment for education and spiritual renewal through a family oriented group home setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,778,502$5,813,311▲ $34,809
Land, Buildings, and Equipment, Net$4,851,115$5,064,201▲ $213,086
Accounts Receivable$635,681$671,005▲ $35,324
Cash and Non-Interest-Bearing Accounts$208,820$295,158▲ $86,338
Prepaid Expenses and Deferred Charges$285,245$176,017▼ $109,228
Total Assets$11,874,385$12,037,074▲ $162,689
Other Assets Total$115,022$17,382▼ $97,640
Liabilities
Accounts Payable and Accrued Expenses$449,346$359,578▼ $89,768
Mortgage Notes Payable Secured by Investment Property$699,598$312,585▼ $387,013
Total Liabilities$1,148,944$672,163▼ $476,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,725,441$11,364,911▲ $639,470
Total Net Assets Fund Balance$10,725,441$11,364,911▲ $639,470
Total Liabilities and Net Assets / Fund Balance$11,874,385$12,037,074▲ $162,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,445,762$3,026,878$7,472,640
Equipment$235,064$845,808$1,080,872
Land$331,638-$331,638
Leasehold Improvements$51,737$39,960$91,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BakebergCEOFT$188,194$24,970$213,164
Bill SalmelaResidentialFT$111,956$9,711$121,667
Tracey SwansonFoster CareFT$103,681-$103,681
Tom NelsonChairman-$1,150-$1,150
Julie EllisMember-$1,000-$1,000
Lona JoseSecretary-$1,000-$1,000
Kelly DavidsonVice Chair-$900-$900
Robert OrtquistMember-$875-$875
Linda WharramMember-$800-$800
Peter ForsmanTreasurer-$600-$600
Gary ForsmanMember-$575-$575
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$6,502,079
Investment Income
$236,878
Other Revenue
$89,036
Change in Net Assets
$639,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,837,993
Revenue Not Reported on Form 990
$18,858
Total Revenue per Audited Statements
$6,856,851
Total Revenue per Form 990
$6,837,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000,212
Other Expenses$2,198,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,747,596$686,899-$3,434,495
Other Employee Benefits$252,638$63,160-$315,798
Depreciation Depletion$248,612$27,623-$276,235
Payroll Taxes$199,935$49,984-$249,919
Insurance$142,574$35,643-$178,217
Office Expenses$55,915$68,793-$124,708
Occupancy$103,762$11,529-$115,291
Travel$63,991$15,998-$79,989
Conferences and Meetings$38,790$17,324-$56,114
Fees for Services Other-$52,978-$52,978
Fees for Services Accounting-$33,898-$33,898
Interest$27,541--$27,541
Advertising-$17,326-$17,326
Fees for Services Legal-$8,515-$8,515
Other Expenses$2,315$12,678-$2,315
Total Functional Expenses$5,096,175$1,102,348$0$6,198,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,217,381
Expenses per Audited Statements$6,198,523
Total Expenses per Form 990$6,198,523
Expenses Not Reported on Form 990$18,858
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott Bakeberg Dba Country HouseCEOFoster CareNo$10,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Peter forsman gary forsman member member family relationship

Form 990, Page 6, Part VI, Line 11B

Copies of the return and related financial statements are provided to the board at a regular board meeting after the audit is completed. The preparer is present to explain the reports and answer any questions. One of the board members signs the return so it can be filed.

Form 990, Page 6, Part VI, Line 12C

All employees are subject to the policy. The board of directors is the enforcing agency and they review pending conflicts of interest on an ongoing basis.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets the salary and bonus amounts for the executive director. They evaluate job performance and the financial position of the entity to determine the amount of compensation.

Form 990, Page 6, Part VI, Line 15B

The board of directors uses the same process described in line 15a to set salary and bonus amounts for the program directors.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Village Ranch Inc
EIN
41-1613780
Phone
3202862922
Address
13637 60TH ST SW, COKATO, MN 55321

Signing Officer

Name
Tom Nelson
Title
Chairman
Phone
3202862922
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bakeberg
Formed
1988
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
4

Preparer

Firm
Piehl Hanson Beckman Pa
Address
PO BOX 1090, COKATO, MN 55321
Preparer
John Beckman
Phone
3202865552
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Residential programs: cokato: village ranch - cokato facility serviced a total of 75 clients (last year was 80 clients). The monthly average for population for cokato in 2024 was 30.2. This is up from last year's 28.9. The average length of stay was calculated to be 4.4 months. This is an increase from 2023 where it was 3.91 months. The overall successful completion of the program in cokato was 85%. This is up from last year's success rate of 71%. Cokato experienced 44 successful discharges and only 8 unsuccessful discharges. "hired two program directors to manage the facility. "hired additional part time and full-time staff to support the program. "vocational and virtues groups are improving. "residents participated in numerous community work service projects such as lake washington association clean up and painting of their building, cokato corn carnival clean up, winstock set up and clean up, dassel cemetery work (raised headstones), clearwater rodeo set up and clean up, cokato library (moved books), and numerous projects around the property of village ranch. Annandale: village ranch annandale house serviced a total of 37 clients for 2024. This is an increase of 2 clients serviced in 2023. Of the 37 clients, annandale house discharged successfully 15 residents (13 in 2023) and unsuccessfully discharged 13 residents (12 in 2023). The successful completion rate for annandale is calculated to be 52% success rate (roughly the same as 2023). Annandale had an 8.5 average residents per month for 2024. "hired a new program director for annandale in july 2024. "continue to help out the annandale food shelf for a community work service project. "residents are involved in equine therapy. "hired new staff throughout the year. "hired a new therapist. "continue to have yoga for the residents on a bi-weekly basis. Family focus: "between cokato and annandale, family focuse serviced a total of 35 clients in 2024. This is up from last year 29. "cokato had a 92% success rate and annandale had a 60% success rate (mainly due to low referral numbers and severe psychiatric issues with clients). "family focus families respond well to the new "strengthening families" model. Hutchinson: village ranch hutchinson serviced a total of 27 clients for 2024. This is down one resident compared to 2023. Of the 27 clients, 7 were successfully discharged while 8 were unsuccessfully discharged. Of the 8 unsuccessful discharges, 3 were discharged for failure to follow program rules and 4 for absconding from the program, while 1 was discharged for sexual misconduct. Hutchinson house experienced a success rate of 70% in 2024 compared to 50% in 2023. The average length of stay for the hutchinson house in 2024 was 3.84 months compared to last year (2023) 4.2 months. There was one restrictive procedure in 2024. There were 3 incidents reported to doc in 2024. Two involved serious resident injuries where it required a visit to the hospital and 1 for a group of residents absconding from the hutchinson house. There were no grievances filed. Many of the complaints filed by the residents involved loss of privileges, not violations of residents' rights. No legal action was taken, there were no adverse findings, and no findings of maltreatment. Strengths: "programming changes: the hutch house has made improvements this past year regarding changes in programming, relationship building, and accountability. Staff have focused on more ils programming regarding money management, cooking, cleaning, hygiene, employment, and education. Staff have also incorporated more accountability regarding resident's whereabouts when in the community, consequences for rule violations, and focusing on school. "school: school continues to be a good resource for the hutch house and clients they serve. The communication has been great and meeting students' needs has been a priority. Staff continue to transport residents to and from school as well. "employment: residents continue to be successful in

Form 990, Page 2, Part III, Line 4B

Foster care program: "a total of 112 youth were served in the foster care program. This includes long term, short term, respite, emergency, and shelter placements. "roughly 13,175 administrative days billed. "7 finalized adoptions "6 placement disruptions: 2 youth runaways, 1 agency decision, sibling group of 3 - emergency placement, very high needs for the family to continue care with the other youth in their home. "closed 10 foster homes. Reason for closing: 4 closed after finalization of adoption, 2 retired from foster care, 1 marital issue that needed to be addressed, 1 to focus on needs of special needs child, 1 took no placements for over 2 years so agency discussed with them closing their license, 1 to focus on their own family (have now reached out to start the process to relicense again) "new licensed homes in 2024: 9 "word of mouth appears to be the best recruitment effort, always looking at additional ideas to recruit foster homes. "continued monthly support group and training via zoom. Training topics are established yearly; tim wright provided the training. There is a total of 8 training courses a year. On the off months, foster parents are sent training links for required training as well as other resources throughout the year that pertain to foster care. "established with mn child welfare training academy and foster parent college as a training resource for case managers and foster parents. This is offered free to our agency. No longer members of yipa for training which had a yearly membership fee. "the quarterly newsletter continued throughout 2024 providing training, tips, foster care news, and additional support to families. The program started a private facebook group for our licensed providers to connect with other providers as well as share resources. "nora and mikaela continue to be an integral part of the foster care program. They continue to gain knowledge within their position and have done a great job there is positive feedback from the families they support as well as placing agents. Mikaela passed her social worker licensure to obtain lsw status. "positive dhs review. "the foster care program completed coa accreditation and is now fully accredited. "total licensed homes currently - 34 "5 pending adoptions that should be finalized between april-june 2025.

Form 990, Part XI, Line 9

Rent expenses - part viii, line 6b 18,858 rent expenses - part viii, line 6b -18,858

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rent expenses - part viii, line 6b 18,858

Schedule D, Page 4, Part XII, Line 2D

Rent expenses - part viii, line 6b 18,858

Raw XML AppendixShowing 400 of 483 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/Desc0RESIDENTIAL PROGRAMS: COKATO: VILLAGE RANCH - COKATO FACILITY SERVICED A TOTAL OF 75 CLIENTS (LAST YEAR WAS 80 CLIENTS). THE MONTHLY AVERAGE FOR POPULATION FOR COKATO IN 2024 WAS 30.2. THIS IS UP FROM LAST YEAR'S 28.9. THE AVERAGE LENGTH OF STAY WAS CALCULATED TO BE 4.4 MONTHS. THIS IS AN INCREASE FROM 2023 WHERE IT WAS 3.91 MONTHS. THE OVERALL SUCCESSFUL COMPLETION OF THE PROGRAM IN COKATO WAS 85%. THIS IS UP FROM LAST YEAR'S SUCCESS RATE OF 71%. COKATO EXPERIENCED 44 SUCCESSFUL DISCHARGES AND ONLY 8 UNSUCCESSFUL DISCHARGES. "HIRED TWO PROGRAM DIRECTORS TO MANAGE THE FACILITY. "HIRED ADDITIONAL PART TIME AND FULL-TIME STAFF TO SUPPORT THE PROGRAM. "VOCATIONAL AND VIRTUES GROUPS ARE IMPROVING. "RESIDENTS PARTICIPATED IN NUMEROUS COMMUNITY WORK SERVICE PROJECTS SUCH AS LAKE WASHINGTON ASSOCIATION CLEAN UP AND PAINTING OF THEIR BUILDING, COKATO CORN CARNIVAL CLEAN UP, WINSTOCK SET UP AND CLEAN UP, DASSEL CEMETERY WORK (RAISED HEADSTONES), CLEARWATER RODEO SET UP AND CLEAN UP, COKATO LIBRARY (MOVED BOOKS), AND NUMEROUS PROJECTS AROUND THE PROPERTY OF VILLAGE RANCH. ANNANDALE: VILLAGE RANCH ANNANDALE HOUSE SERVICED A TOTAL OF 37 CLIENTS FOR 2024. THIS IS AN INCREASE OF 2 CLIENTS SERVICED IN 2023. OF THE 37 CLIENTS, ANNANDALE HOUSE DISCHARGED SUCCESSFULLY 15 RESIDENTS (13 IN 2023) AND UNSUCCESSFULLY DISCHARGED 13 RESIDENTS (12 IN 2023). THE SUCCESSFUL COMPLETION RATE FOR ANNANDALE IS CALCULATED TO BE 52% SUCCESS RATE (ROUGHLY THE SAME AS 2023). ANNANDALE HAD AN 8.5 AVERAGE RESIDENTS PER MONTH FOR 2024. "HIRED A NEW PROGRAM DIRECTOR FOR ANNANDALE IN JULY 2024. "CONTINUE TO HELP OUT THE ANNANDALE FOOD SHELF FOR A COMMUNITY WORK SERVICE PROJECT. "RESIDENTS ARE INVOLVED IN EQUINE THERAPY. "HIRED NEW STAFF THROUGHOUT THE YEAR. "HIRED A NEW THERAPIST. "CONTINUE TO HAVE YOGA FOR THE RESIDENTS ON A BI-WEEKLY BASIS. FAMILY FOCUS: "BETWEEN COKATO AND ANNANDALE, FAMILY FOCUSE SERVICED A TOTAL OF 35 CLIENTS IN 2024. THIS IS UP FROM LAST YEAR 29. "COKATO HAD A 92% SUCCESS RATE AND ANNANDALE HAD A 60% SUCCESS RATE (MAINLY DUE TO LOW REFERRAL NUMBERS AND SEVERE PSYCHIATRIC ISSUES WITH CLIENTS). "FAMILY FOCUS FAMILIES RESPOND WELL TO THE NEW "STRENGTHENING FAMILIES" MODEL. HUTCHINSON: VILLAGE RANCH HUTCHINSON SERVICED A TOTAL OF 27 CLIENTS FOR 2024. THIS IS DOWN ONE RESIDENT COMPARED TO 2023. OF THE 27 CLIENTS, 7 WERE SUCCESSFULLY DISCHARGED WHILE 8 WERE UNSUCCESSFULLY DISCHARGED. OF THE 8 UNSUCCESSFUL DISCHARGES, 3 WERE DISCHARGED FOR FAILURE TO FOLLOW PROGRAM RULES AND 4 FOR ABSCONDING FROM THE PROGRAM, WHILE 1 WAS DISCHARGED FOR SEXUAL MISCONDUCT. HUTCHINSON HOUSE EXPERIENCED A SUCCESS RATE OF 70% IN 2024 COMPARED TO 50% IN 2023. THE AVERAGE LENGTH OF STAY FOR THE HUTCHINSON HOUSE IN 2024 WAS 3.84 MONTHS COMPARED TO LAST YEAR (2023) 4.2 MONTHS. THERE WAS ONE RESTRICTIVE PROCEDURE IN 2024. THERE WERE 3 INCIDENTS REPORTED TO DOC IN 2024. TWO INVOLVED SERIOUS RESIDENT INJURIES WHERE IT REQUIRED A VISIT TO THE HOSPITAL AND 1 FOR A GROUP OF RESIDENTS ABSCONDING FROM THE HUTCHINSON HOUSE. THERE WERE NO GRIEVANCES FILED. MANY OF THE COMPLAINTS FILED BY THE RESIDENTS INVOLVED LOSS OF PRIVILEGES, NOT VIOLATIONS OF RESIDENTS' RIGHTS. NO LEGAL ACTION WAS TAKEN, THERE WERE NO ADVERSE FINDINGS, AND NO FINDINGS OF MALTREATMENT. STRENGTHS: "PROGRAMMING CHANGES: THE HUTCH HOUSE HAS MADE IMPROVEMENTS THIS PAST YEAR REGARDING CHANGES IN PROGRAMMING, RELATIONSHIP BUILDING, AND ACCOUNTABILITY. STAFF HAVE FOCUSED ON MORE ILS PROGRAMMING REGARDING MONEY MANAGEMENT, COOKING, CLEANING, HYGIENE, EMPLOYMENT, AND EDUCATION. STAFF HAVE ALSO INCORPORATED MORE ACCOUNTABILITY REGARDING RESIDENT'S WHEREABOUTS WHEN IN THE COMMUNITY, CONSEQUENCES FOR RULE VIOLATIONS, AND FOCUSING ON SCHOOL. "SCHOOL: SCHOOL CONTINUES TO BE A GOOD RESOURCE FOR THE HUTCH HOUSE AND CLIENTS THEY SERVE. THE COMMUNICATION HAS BEEN GREAT AND MEETING STUDENTS' NEEDS HAS BEEN A PRIORITY. STAFF CONTINUE TO TRANSPORT RESIDENTS TO AND FROM SCHOOL AS WELL. "EMPLOYMENT: RESIDENTS CONTINUE TO BE SUCCESSFUL IN
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE PROGRAM: "A TOTAL OF 112 YOUTH WERE SERVED IN THE FOSTER CARE PROGRAM. THIS INCLUDES LONG TERM, SHORT TERM, RESPITE, EMERGENCY, AND SHELTER PLACEMENTS. "ROUGHLY 13,175 ADMINISTRATIVE DAYS BILLED. "7 FINALIZED ADOPTIONS "6 PLACEMENT DISRUPTIONS: 2 YOUTH RUNAWAYS, 1 AGENCY DECISION, SIBLING GROUP OF 3 - EMERGENCY PLACEMENT, VERY HIGH NEEDS FOR THE FAMILY TO CONTINUE CARE WITH THE OTHER YOUTH IN THEIR HOME. "CLOSED 10 FOSTER HOMES. REASON FOR CLOSING: 4 CLOSED AFTER FINALIZATION OF ADOPTION, 2 RETIRED FROM FOSTER CARE, 1 MARITAL ISSUE THAT NEEDED TO BE ADDRESSED, 1 TO FOCUS ON NEEDS OF SPECIAL NEEDS CHILD, 1 TOOK NO PLACEMENTS FOR OVER 2 YEARS SO AGENCY DISCUSSED WITH THEM CLOSING THEIR LICENSE, 1 TO FOCUS ON THEIR OWN FAMILY (HAVE NOW REACHED OUT TO START THE PROCESS TO RELICENSE AGAIN) "NEW LICENSED HOMES IN 2024: 9 "WORD OF MOUTH APPEARS TO BE THE BEST RECRUITMENT EFFORT, ALWAYS LOOKING AT ADDITIONAL IDEAS TO RECRUIT FOSTER HOMES. "CONTINUED MONTHLY SUPPORT GROUP AND TRAINING VIA ZOOM. TRAINING TOPICS ARE ESTABLISHED YEARLY; TIM WRIGHT PROVIDED THE TRAINING. THERE IS A TOTAL OF 8 TRAINING COURSES A YEAR. ON THE OFF MONTHS, FOSTER PARENTS ARE SENT TRAINING LINKS FOR REQUIRED TRAINING AS WELL AS OTHER RESOURCES THROUGHOUT THE YEAR THAT PERTAIN TO FOSTER CARE. "ESTABLISHED WITH MN CHILD WELFARE TRAINING ACADEMY AND FOSTER PARENT COLLEGE AS A TRAINING RESOURCE FOR CASE MANAGERS AND FOSTER PARENTS. THIS IS OFFERED FREE TO OUR AGENCY. NO LONGER MEMBERS OF YIPA FOR TRAINING WHICH HAD A YEARLY MEMBERSHIP FEE. "THE QUARTERLY NEWSLETTER CONTINUED THROUGHOUT 2024 PROVIDING TRAINING, TIPS, FOSTER CARE NEWS, AND ADDITIONAL SUPPORT TO FAMILIES. THE PROGRAM STARTED A PRIVATE FACEBOOK GROUP FOR OUR LICENSED PROVIDERS TO CONNECT WITH OTHER PROVIDERS AS WELL AS SHARE RESOURCES. "NORA AND MIKAELA CONTINUE TO BE AN INTEGRAL PART OF THE FOSTER CARE PROGRAM. THEY CONTINUE TO GAIN KNOWLEDGE WITHIN THEIR POSITION AND HAVE DONE A GREAT JOB THERE IS POSITIVE FEEDBACK FROM THE FAMILIES THEY SUPPORT AS WELL AS PLACING AGENTS. MIKAELA PASSED HER SOCIAL WORKER LICENSURE TO OBTAIN LSW STATUS. "POSITIVE DHS REVIEW. "THE FOSTER CARE PROGRAM COMPLETED COA ACCREDITATION AND IS NOW FULLY ACCREDITED. "TOTAL LICENSED HOMES CURRENTLY - 34 "5 PENDING ADOPTIONS THAT SHOULD BE FINALIZED BETWEEN APRIL-JUNE 2025.
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IRS990ScheduleD/RevenueNotReportedAmt018858
IRS990ScheduleD/RevenueSubtotalAmt06837993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES - PART VIII, LINE 6B 18,858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES - PART VIII, LINE 6B 18,858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BAKEBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT BAKEBERG DBA COUNTRY HOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOSTER CARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL PROGRAMS: COKATO: VILLAGE RANCH - COKATO FACILITY SERVICED A TOTAL OF 75 CLIENTS (LAST YEAR WAS 80 CLIENTS). THE MONTHLY AVERAGE FOR POPULATION FOR COKATO IN 2024 WAS 30.2. THIS IS UP FROM LAST YEAR'S 28.9. THE AVERAGE LENGTH OF STAY WAS CALCULATED TO BE 4.4 MONTHS. THIS IS AN INCREASE FROM 2023 WHERE IT WAS 3.91 MONTHS. THE OVERALL SUCCESSFUL COMPLETION OF THE PROGRAM IN COKATO WAS 85%. THIS IS UP FROM LAST YEAR'S SUCCESS RATE OF 71%. COKATO EXPERIENCED 44 SUCCESSFUL DISCHARGES AND ONLY 8 UNSUCCESSFUL DISCHARGES. "HIRED TWO PROGRAM DIRECTORS TO MANAGE THE FACILITY. "HIRED ADDITIONAL PART TIME AND FULL-TIME STAFF TO SUPPORT THE PROGRAM. "VOCATIONAL AND VIRTUES GROUPS ARE IMPROVING. "RESIDENTS PARTICIPATED IN NUMEROUS COMMUNITY WORK SERVICE PROJECTS SUCH AS LAKE WASHINGTON ASSOCIATION CLEAN UP AND PAINTING OF THEIR BUILDING, COKATO CORN CARNIVAL CLEAN UP, WINSTOCK SET UP AND CLEAN UP, DASSEL CEMETERY WORK (RAISED HEADSTONES), CLEARWATER RODEO SET UP AND CLEAN UP, COKATO LIBRARY (MOVED BOOKS), AND NUMEROUS PROJECTS AROUND THE PROPERTY OF VILLAGE RANCH. ANNANDALE: VILLAGE RANCH ANNANDALE HOUSE SERVICED A TOTAL OF 37 CLIENTS FOR 2024. THIS IS AN INCREASE OF 2 CLIENTS SERVICED IN 2023. OF THE 37 CLIENTS, ANNANDALE HOUSE DISCHARGED SUCCESSFULLY 15 RESIDENTS (13 IN 2023) AND UNSUCCESSFULLY DISCHARGED 13 RESIDENTS (12 IN 2023). THE SUCCESSFUL COMPLETION RATE FOR ANNANDALE IS CALCULATED TO BE 52% SUCCESS RATE (ROUGHLY THE SAME AS 2023). ANNANDALE HAD AN 8.5 AVERAGE RESIDENTS PER MONTH FOR 2024. "HIRED A NEW PROGRAM DIRECTOR FOR ANNANDALE IN JULY 2024. "CONTINUE TO HELP OUT THE ANNANDALE FOOD SHELF FOR A COMMUNITY WORK SERVICE PROJECT. "RESIDENTS ARE INVOLVED IN EQUINE THERAPY. "HIRED NEW STAFF THROUGHOUT THE YEAR. "HIRED A NEW THERAPIST. "CONTINUE TO HAVE YOGA FOR THE RESIDENTS ON A BI-WEEKLY BASIS. FAMILY FOCUS: "BETWEEN COKATO AND ANNANDALE, FAMILY FOCUSE SERVICED A TOTAL OF 35 CLIENTS IN 2024. THIS IS UP FROM LAST YEAR 29. "COKATO HAD A 92% SUCCESS RATE AND ANNANDALE HAD A 60% SUCCESS RATE (MAINLY DUE TO LOW REFERRAL NUMBERS AND SEVERE PSYCHIATRIC ISSUES WITH CLIENTS). "FAMILY FOCUS FAMILIES RESPOND WELL TO THE NEW "STRENGTHENING FAMILIES" MODEL. HUTCHINSON: VILLAGE RANCH HUTCHINSON SERVICED A TOTAL OF 27 CLIENTS FOR 2024. THIS IS DOWN ONE RESIDENT COMPARED TO 2023. OF THE 27 CLIENTS, 7 WERE SUCCESSFULLY DISCHARGED WHILE 8 WERE UNSUCCESSFULLY DISCHARGED. OF THE 8 UNSUCCESSFUL DISCHARGES, 3 WERE DISCHARGED FOR FAILURE TO FOLLOW PROGRAM RULES AND 4 FOR ABSCONDING FROM THE PROGRAM, WHILE 1 WAS DISCHARGED FOR SEXUAL MISCONDUCT. HUTCHINSON HOUSE EXPERIENCED A SUCCESS RATE OF 70% IN 2024 COMPARED TO 50% IN 2023. THE AVERAGE LENGTH OF STAY FOR THE HUTCHINSON HOUSE IN 2024 WAS 3.84 MONTHS COMPARED TO LAST YEAR (2023) 4.2 MONTHS. THERE WAS ONE RESTRICTIVE PROCEDURE IN 2024. THERE WERE 3 INCIDENTS REPORTED TO DOC IN 2024. TWO INVOLVED SERIOUS RESIDENT INJURIES WHERE IT REQUIRED A VISIT TO THE HOSPITAL AND 1 FOR A GROUP OF RESIDENTS ABSCONDING FROM THE HUTCHINSON HOUSE. THERE WERE NO GRIEVANCES FILED. MANY OF THE COMPLAINTS FILED BY THE RESIDENTS INVOLVED LOSS OF PRIVILEGES, NOT VIOLATIONS OF RESIDENTS' RIGHTS. NO LEGAL ACTION WAS TAKEN, THERE WERE NO ADVERSE FINDINGS, AND NO FINDINGS OF MALTREATMENT. STRENGTHS: "PROGRAMMING CHANGES: THE HUTCH HOUSE HAS MADE IMPROVEMENTS THIS PAST YEAR REGARDING CHANGES IN PROGRAMMING, RELATIONSHIP BUILDING, AND ACCOUNTABILITY. STAFF HAVE FOCUSED ON MORE ILS PROGRAMMING REGARDING MONEY MANAGEMENT, COOKING, CLEANING, HYGIENE, EMPLOYMENT, AND EDUCATION. STAFF HAVE ALSO INCORPORATED MORE ACCOUNTABILITY REGARDING RESIDENT'S WHEREABOUTS WHEN IN THE COMMUNITY, CONSEQUENCES FOR RULE VIOLATIONS, AND FOCUSING ON SCHOOL. "SCHOOL: SCHOOL CONTINUES TO BE A GOOD RESOURCE FOR THE HUTCH HOUSE AND CLIENTS THEY SERVE. THE COMMUNICATION HAS BEEN GREAT AND MEETING STUDENTS' NEEDS HAS BEEN A PRIORITY. STAFF CONTINUE TO TRANSPORT RESIDENTS TO AND FROM SCHOOL AS WELL. "EMPLOYMENT: RESIDENTS CONTINUE TO BE SUCCESSFUL IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER CARE PROGRAM: "A TOTAL OF 112 YOUTH WERE SERVED IN THE FOSTER CARE PROGRAM. THIS INCLUDES LONG TERM, SHORT TERM, RESPITE, EMERGENCY, AND SHELTER PLACEMENTS. "ROUGHLY 13,175 ADMINISTRATIVE DAYS BILLED. "7 FINALIZED ADOPTIONS "6 PLACEMENT DISRUPTIONS: 2 YOUTH RUNAWAYS, 1 AGENCY DECISION, SIBLING GROUP OF 3 - EMERGENCY PLACEMENT, VERY HIGH NEEDS FOR THE FAMILY TO CONTINUE CARE WITH THE OTHER YOUTH IN THEIR HOME. "CLOSED 10 FOSTER HOMES. REASON FOR CLOSING: 4 CLOSED AFTER FINALIZATION OF ADOPTION, 2 RETIRED FROM FOSTER CARE, 1 MARITAL ISSUE THAT NEEDED TO BE ADDRESSED, 1 TO FOCUS ON NEEDS OF SPECIAL NEEDS CHILD, 1 TOOK NO PLACEMENTS FOR OVER 2 YEARS SO AGENCY DISCUSSED WITH THEM CLOSING THEIR LICENSE, 1 TO FOCUS ON THEIR OWN FAMILY (HAVE NOW REACHED OUT TO START THE PROCESS TO RELICENSE AGAIN) "NEW LICENSED HOMES IN 2024: 9 "WORD OF MOUTH APPEARS TO BE THE BEST RECRUITMENT EFFORT, ALWAYS LOOKING AT ADDITIONAL IDEAS TO RECRUIT FOSTER HOMES. "CONTINUED MONTHLY SUPPORT GROUP AND TRAINING VIA ZOOM. TRAINING TOPICS ARE ESTABLISHED YEARLY; TIM WRIGHT PROVIDED THE TRAINING. THERE IS A TOTAL OF 8 TRAINING COURSES A YEAR. ON THE OFF MONTHS, FOSTER PARENTS ARE SENT TRAINING LINKS FOR REQUIRED TRAINING AS WELL AS OTHER RESOURCES THROUGHOUT THE YEAR THAT PERTAIN TO FOSTER CARE. "ESTABLISHED WITH MN CHILD WELFARE TRAINING ACADEMY AND FOSTER PARENT COLLEGE AS A TRAINING RESOURCE FOR CASE MANAGERS AND FOSTER PARENTS. THIS IS OFFERED FREE TO OUR AGENCY. NO LONGER MEMBERS OF YIPA FOR TRAINING WHICH HAD A YEARLY MEMBERSHIP FEE. "THE QUARTERLY NEWSLETTER CONTINUED THROUGHOUT 2024 PROVIDING TRAINING, TIPS, FOSTER CARE NEWS, AND ADDITIONAL SUPPORT TO FAMILIES. THE PROGRAM STARTED A PRIVATE FACEBOOK GROUP FOR OUR LICENSED PROVIDERS TO CONNECT WITH OTHER PROVIDERS AS WELL AS SHARE RESOURCES. "NORA AND MIKAELA CONTINUE TO BE AN INTEGRAL PART OF THE FOSTER CARE PROGRAM. THEY CONTINUE TO GAIN KNOWLEDGE WITHIN THEIR POSITION AND HAVE DONE A GREAT JOB THERE IS POSITIVE FEEDBACK FROM THE FAMILIES THEY SUPPORT AS WELL AS PLACING AGENTS. MIKAELA PASSED HER SOCIAL WORKER LICENSURE TO OBTAIN LSW STATUS. "POSITIVE DHS REVIEW. "THE FOSTER CARE PROGRAM COMPLETED COA ACCREDITATION AND IS NOW FULLY ACCREDITED. "TOTAL LICENSED HOMES CURRENTLY - 34 "5 PENDING ADOPTIONS THAT SHOULD BE FINALIZED BETWEEN APRIL-JUNE 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETER FORSMAN GARY FORSMAN MEMBER MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE RETURN AND RELATED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AT A REGULAR BOARD MEETING AFTER THE AUDIT IS COMPLETED. THE PREPARER IS PRESENT TO EXPLAIN THE REPORTS AND ANSWER ANY QUESTIONS. ONE OF THE BOARD MEMBERS SIGNS THE RETURN SO IT CAN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE SUBJECT TO THE POLICY. THE BOARD OF DIRECTORS IS THE ENFORCING AGENCY AND THEY REVIEW PENDING CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE SALARY AND BONUS AMOUNTS FOR THE EXECUTIVE DIRECTOR. THEY EVALUATE JOB PERFORMANCE AND THE FINANCIAL POSITION OF THE ENTITY TO DETERMINE THE AMOUNT OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS USES THE SAME PROCESS DESCRIBED IN LINE 15A TO SET SALARY AND BONUS AMOUNTS FOR THE PROGRAM DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT EXPENSES - PART VIII, LINE 6B 18,858 RENT EXPENSES - PART VIII, LINE 6B -18,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B

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