Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 47-2328446 • 501(c)3 • Sullivan, MO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$5,030,266
Down $70,046 (-1.4%) from 2024
Liabilities
Down$52,555
Down $18,133 (-26%) from 2024
Net Assets
Down$4,977,711
Down $51,913 (-1.0%) from 2024
Revenue
Down$1,105,694
Down $5,770 (-0.5%) from 2024
Expenses
Up$1,147,873
Up $131,318 (+13%) from 2024
Net Income
Down-$42,179
Down $137,088 (-144%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,717,302 | $4,561,617 | ▼ $155,685 |
| Cash and Non-Interest-Bearing Accounts | $33,623 | $163,679 | ▲ $130,056 |
| Savings and Temporary Cash Investments | $92,131 | $161,952 | ▲ $69,821 |
| Accounts Receivable | $154,063 | $88,089 | ▼ $65,974 |
| Pledges and Grants Receivable | $73,900 | $33,936 | ▼ $39,964 |
| Prepaid Expenses and Deferred Charges | $29,295 | $20,993 | ▼ $8,302 |
| Total Assets | $5,100,314 | $5,030,266 | ▼ $70,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,352 | $52,555 | ▲ $28,203 |
| Unsecured Notes Loans Payable | $46,338 | - | - |
| Total Liabilities | $70,690 | $52,555 | ▼ $18,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,029,624 | $4,977,711 | ▼ $51,913 |
| Total Net Assets Fund Balance | $5,029,624 | $4,977,711 | ▼ $51,913 |
| Total Liabilities and Net Assets / Fund Balance | $5,100,314 | $5,030,266 | ▼ $70,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,997,571 | $220,173 | $3,217,744 |
| Land | $1,694,416 | - | $1,694,416 |
| Equipment | $38,216 | $35,331 | $73,547 |
| Other Land Buildings | $-168,586 | $168,586 | - |
| Name | Title |
|---|---|
| C Lee Parks | President |
| Amy Wildhaber | Director |
| Gary Toelke | Director |
| Luke Pendleton | Director |
| Pam Manuel | Director |
| Tony Schwarm | Director |
| Nancy Schroeder | Secretary |
| Kathy Langenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $699,710 |
| Other Expenses | $448,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,048 | $85,712 | - | $593,760 |
| Depreciation Depletion | $163,829 | - | - | $163,829 |
| Other Employee Benefits | $47,472 | $9,706 | - | $57,178 |
| Occupancy | $55,270 | - | - | $55,270 |
| Payroll Taxes | $42,081 | $6,691 | - | $48,772 |
| Insurance | $46,558 | $1,804 | - | $48,362 |
| Information Technology | $20,748 | $2,918 | - | $23,666 |
| Fees for Services Other | $14,853 | - | - | $14,853 |
| All Other Expenses | $13,923 | - | - | $13,923 |
| Other Expenses | $11,796 | - | - | $11,796 |
| Office Expenses | - | $9,236 | - | $9,236 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Total Functional Expenses | $1,030,106 | $117,767 | $0 | $1,147,873 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,264 |
| Fundraising Direct Expenses | $25,421 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $82,444 | $82,444 | $14,400 | $68,044 |
| Golf Tournament | $39,820 | $39,820 | $11,021 | $28,799 |
| Total Events | $122,264 | $122,264 | $25,421 | $96,843 |
“Form 990 presented to board for review”
“Reviewed at regular board meetings”
“All documents available upon request”
“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.”
“Book / tax depreciation difference -726”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 71249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE RANCH OF MISSOURI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6366499901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 HOPE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULLIVAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163679 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 448163 |
| IRS990/CYOtherRevenueAmt | 0 | 99615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 934528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699710 |
| IRS990/CYTotalExpensesAmt | 0 | 1147873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1105694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163829 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM: RECENTLY ACCREDITED BY THE TEACHING FAMILY ASSOCIATION, OUR RESIDENTIAL PROGRAM HAS BEEN DESIGNATED AS A QUALITY RESIDENTIAL TREATMENT PROGRAM. WE PROVIDE HOUSING FOR FOSTER CHILDREN IN TWO FAMILY-STYLE HOMES WITH LIVE-IN TEACHING PARENTS. YOUTH ARE PROVIDED SOCIAL SKILL DEVELOPMENT THROUGH OUR TFM PROGRAM AS WELL AS EDUCATION AND COUNSELING SERVICES. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 692260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C LEE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY LANGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY TOELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY WILDHABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY SCHWARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE PENDLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1131115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48362 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4717302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4561617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4985707 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5029624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4977711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5029624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4977711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -726 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57178 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENIED CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRODUCT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2698 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 2772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48772 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20993 |
| IRS990/PrincipalOfficerNm | 0 | C LEE PARKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9008 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 934528 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PROGRAM: INDIVIDUALIZED EDUCATION SERVICES ARE PROVIDED IN OUR NEW ALTERNATIVE- THERAPEUTIC SCHOOL BUILDING, HOUSING FOUR CLASSROOMS AND COUNSELING DEPARTMENT. CERTIFIED TEACHERS AND LICENSED THERAPISTS PROVIDE A HYBRID OF DIRECT AND ONLINE INSTRUCTION (ACELLUS) INDIVIDUALIZED FOR STUDENTS, GRADES 1 - 12. IN ADDITION, TO OUR RESIDENTIAL YOUTH, WE ALSO SERVE "DAY" STUDENTS FROM LOCAL SCHOOL DISTRICTS. ALL STUDENTS HAVE A MINIMUM OF ONE INDIVIDUAL THERAPY AND THREE THERAPY GROUP SESSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266566 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 122928 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING PROGRAM: OUR LICENSED THERAPISTS SERVE THE YOUTH IN BOTH OUR RESIDENTIAL AND EDUCATIONAL PROGRAMS AS WELL AS PROVIDE FAMILY THERAPY TO THOSE WITH A GOAL OF RE-UNIFICATION WITH THEIR FAMILY. MULTIPLE TRAUMA-FOCUSED THERAPY MODALITIES ARE UTILIZED, SUCH AS EMDR, TF-CBT, TF-DBT ETC AS NEEDED BY YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71280 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 387 |
| IRS990/PYOtherExpensesAmt | 0 | 403021 |
| IRS990/PYOtherRevenueAmt | 0 | 83563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 908235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613534 |
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| IRS990/PYTotalRevenueAmt | 0 | 1111464 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PRESENTED TO BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AT REGULAR BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -726 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE RANCH OF MISSOURI |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SULLIVAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63080 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANGENBERG STRUBBERG ARAND & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1345 N UNION AVE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6365839595 |
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