New Hope Ranch
- Assets
- $367.6k
- Revenue
- $115.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Saint Johns, AZ
- Founding
- 08/1998
- Data as of
- 06/2016
- EIN
- 86-0894950
Organization Overview
New Hope Ranch is located in Saint Johns, AZ. The organization was established in 1998. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2016, New Hope Ranch employed 4 individuals. New Hope Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
DOMESTIC VIOLENCE AND HOMELESS ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM ASSISTANCE: CASE MANAGEMENT, TRAVEL AND RESPONSE EXPENSES FOR VICTIMS. COUNSELING, ADVERTISING & VICTIM SUPPORT.
TRAINING: LEGAL ASSISTANCE, CASE WORKER MILAGE AND RESPONSE. ON THE JOB TRAINING OF VICTIMS, HOUSING AND UTILITY SUPPORT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Luchtel Vice President | Officer | 0 | $0 |
Dana Tillman President | Officer | 1 | $0 |
Diana Young Secretarytreasurer | Officer | 1 | $0 |
George Perkins Administrator | Officer | 24 | $12,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,696 |
| Total Program Service Revenue | $64,792 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,200 |
| Compensation of current officers, directors, key employees. | $600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $611 |
| Office expenses | $5,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,180 |
| Travel | $910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,003 |
| Insurance | $10,859 |
| All other expenses | $2,388 |
| Total functional expenses | $137,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $284,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $798 |
| Total assets | $367,634 |
| Accounts payable and accrued expenses | $1,403 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $33,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,043 |
| Unrestricted restricted net Assets | $332,591 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $332,591 |