2024-10-31T09:44:05-04:00 2023-12-31 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990 2023-01-01 260456090 ERIK'S RANCH INC ERIK 6123967829 3420 HERITAGE DR EDINA MN 55435 KATHRYN NORDBERG CEO 6123967829 2024-10-29 true false MARTHA A KALMON CPA P00844987 6514303635 2024-10-31 2023 2024-10-15 13:58:12Z KATHRYN NORDBERG 3420 HERITAGE DRIVE EDINA MN 55435 1447424 false X WWW.ERIKSRANCH.ORG X 2007 MN ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT. 3 2 34 26 0 430009 298978 1106557 1120513 5807 6664 -30405 -41626 1511968 1384529 0 0 680012 775132 0 10437 706310 699471 1386322 1474603 125646 -90074 4334555 4919778 337278 1010578 3997277 3909200 X ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT. false false 1251372 1120513 ERIK'S RANCH IS A MEMBERSHIP PROGRAM THAT PROVIDES LIVING, WORKING, SOCIAL, AND RECREATIONAL ENVIRONMENTS FOR ADULTS WITH AUTISM SPECTRUM DISORDERS IN MINNESOTA AND MONTANA. OUR MISSION IS TO PROVIDE OUR MEMBERS WITH A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION, AND THE JOY OF CONTINUING POSSIBILITY. OUR MISSION IS ONLY POSSIBLE AND FULLY REALIZED BECAUSE OF THE GUESTS WHO STAY AND TOUR WITH US AT BOTH OUR GUEST RANCH IN MONTANA AND BOUTIQUE-STYLE HOTEL ACCOMMODATIONS IN MINNESOTA. OUR GUESTS PROVIDE POSITIVE SOCIAL INTERACTIONS AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS, SUCH AS TOUR GUIDES, CONCIERGE STAFF, HISTORIANS, BAKERS AND MUCH MORE. THE OVERNIGHT DONATIONS FROM GUESTS STAYING WITH US ALLOW US TO FINANCIALLY SUSTAIN OUR MISSION AND PAY WAGES TO OUR MEMBERS AND TEAM OF LIFE PLAN COACHES WHO SUPPORT THEM. AS INDICATED, OUR MEMBERS ARE DIRECTLY RESPONSIBLE FOR GENERATING GUEST DONATIONS BY LEADING AND ASSISTING WITH A VARIETY OF TOURS. THESE TOURS, AVAILABLE TO OUR GUESTS AND THE PUBLIC, INCLUDE HORSEBACK RIDING, A WILDLIFE EXCURSION, HIKING TOURS, COCKTAIL TOURS, SEGWAY TOURS, LIMO TOURS, AND MORE. PROVIDING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM IS THE CORE OF OUR MISSION, AND THE INCOME GENERATED BY THESE TOURS IS VITAL TO OUR SUSTAINABILITY. 1251372 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false true false true false false false true false false false false true 3 0 34 true false false false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true true false MN X KATHY JERRY 6123967829 3420 HERITAGE DRIVE EDINA MN 55435 KATHRYN NORDBERG CEO 40.00 X 69580 0 0 SAN ASATO CFO 2.00 X X 0 0 0 DR ERIC V LARSSON BOARD MEMBER 1.00 X 0 0 0 69580 false false false 102140 196838 41382 298978 RESIDENTIAL PROGRAM 532000 771185 771185 MT GUEST PROGRAM 721000 243607 243607 MN GUEST PROGRAM 721000 105721 105721 1120513 5620 5620 17188 16144 1044 1044 1044 102140 46601 -46601 -46601 5125 150 4975 4975 1384529 1121557 -36006 69580 34790 24353 10437 653687 596652 57035 51865 45156 6709 1758 530 1228 12350 12350 18869 18869 1418 257 1161 3622 2046 1576 9051 1027 8024 292977 267977 25000 21040 9579 11461 17706 18 17688 82091 82091 50532 46925 3607 PROGRAM COSTS - OTHER 64826 64692 134 VEHICLE EXPENSES 35865 35865 REPAIRS AND MAINTENANCE 34602 26529 8073 BANK, CC & BOOKING FEES 20038 17268 2770 32726 19970 12756 1474603 1251372 212794 10437 566088 290649 2504 158072 19804 24437 15667 24780 5145989 768469 3688169 4377520 42323 44320 4334555 4919778 73048 66560 159922 824668 10774 93534 119350 337278 1010578 X 3997277 3909200 3997277 3909200 4334555 4919778 -90074 1997 X false true X true X 617269 437575 263570 430009 298978 2047401 759168 853910 1164190 1106557 1120513 5004338 1376437 1291485 1427760 1536566 1419491 7051739 498103 35828 17752 17651 11500 580834 195502 327106 381967 375688 437610 1717873 693605 362934 399719 393339 449110 2298707 4753032 142 553 7356 7389 5620 21060 142 553 7356 7389 5620 21060 1015 1140 2100 4255 1376579 1293053 1436256 1546055 1425111 7077054 0.67160 0.67360 0.00000 0.00000 X PART III, LINE 12 MISC REVENUE 4,255 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902712 902712 3260303 388370 2871933 586256 102399 483857 396718 277700 119018 4377520 PAYROLL LIABILITIES 84220 SECURITY DEPOSITS 22615 DEFERRED REVENUE 12515 119350 X 1386526 1997 1997 1384529 1384529 1474603 1474603 1474603 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION. FUNDRAISING EVE 102140 102140 46601 102140 102140 46601 46601 -46601 MN MARIA FIELDHERITAGE OF EDINA MOTHER OF CEO 250412 LEASE EXPENSE false X 1 41382 SILENT AUCTION ITEMS false false false FORM 990 - ORGANIZATION'S MISSION ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT. FORM 990, PAGE 2, PART III, LINE 4A ERIK'S RANCH IS A MEMBERSHIP PROGRAM THAT PROVIDES LIVING, WORKING, SOCIAL, AND RECREATIONAL ENVIRONMENTS FOR ADULTS WITH AUTISM SPECTRUM DISORDERS IN MINNESOTA AND MONTANA. OUR MISSION IS TO PROVIDE OUR MEMBERS WITH A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION, AND THE JOY OF CONTINUING POSSIBILITY. OUR MISSION IS ONLY POSSIBLE AND FULLY REALIZED BECAUSE OF THE GUESTS WHO STAY AND TOUR WITH US AT BOTH OUR GUEST RANCH IN MONTANA AND BOUTIQUE-STYLE HOTEL ACCOMMODATIONS IN MINNESOTA. OUR GUESTS PROVIDE POSITIVE SOCIAL INTERACTIONS AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS, SUCH AS TOUR GUIDES, CONCIERGE STAFF, HISTORIANS, BAKERS AND MUCH MORE. THE OVERNIGHT DONATIONS FROM GUESTS STAYING WITH US ALLOW US TO FINANCIALLY SUSTAIN OUR MISSION AND PAY WAGES TO OUR MEMBERS AND TEAM OF LIFE PLAN COACHES WHO SUPPORT THEM. AS INDICATED, OUR MEMBERS ARE DIRECTLY RESPONSIBLE FOR GENERATING GUEST DONATIONS BY LEADING AND ASSISTING WITH A VARIETY OF TOURS. THESE TOURS, AVAILABLE TO OUR GUESTS AND THE PUBLIC, INCLUDE HORSEBACK RIDING, A WILDLIFE EXCURSION, HIKING TOURS, COCKTAIL TOURS, SEGWAY TOURS, LIMO TOURS, AND MORE. PROVIDING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM IS THE CORE OF OUR MISSION, AND THE INCOME GENERATED BY THESE TOURS IS VITAL TO OUR SUSTAINABILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE BOOK-KEEPER REVIEW THE 990 IN DETAIL AND THEN A DRAFT OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT AN ANNUAL BOARD MEETING, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SET COMPENSATION FOR THE CEO USING CURRENT, RELEVANT, COMPENSATION COMPARISON DATA FROM COMPARABLE, NONPROFIT ORGANIZATIONS FOR CEO'S THAT HAVE COMPARABLE QUALIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ERIK'S RANCH & RETREATS LLC 3420 HERITAGE DRIVE EDINA MN 55435 352487394 PROGRAM MN 771185 100033 ERIK'S RAN ERIK'S RANCH