2025-11-14T16:56:05-05:00 2024-12-31 990EZ 2024-01-01 821569448 Expanding Horizons Farm Inc EXPA 3073990004 4400 E County Rd 34E Unit A Fort Collins CO 80528 Harry Keener Fry Jr Treasurer 3073990004 2025-11-15 false 2024 2025-03-06 01:10:19Z X X X 60926 X 36426 24500 0 0 0 60926 16550 10700 2986 27502 57738 3188 34372 0 37560 X 26028 22268 22000 17200 1286 9000 49314 48468 14942 10908 34372 37560 Expanding Horizons Farm - Operate Summer Camp: A 5-day immersive experience in connecting biblical principals to tangible examples on the farm. Outcome: 75 participants 17 new families. Testimonies of life giving connection and friendship building growth in personal awareness and confidence faith strengthening. Expanding Horizons Farm - Farm Time: intentional weekly bi-weekly or monthly investment on the farm learning work ethic time management and stewardship. Consistent prayer encouragement and therapeutic engagement on the farm through stewardship responsibility and horse experience. Outcome: 30 youth served enriched lives regulated nervous systems character development and animal stewardship 0 0 Emma Bachenberg Contract Executive Director 20 15600 0 0 Keener Fry Director and Treasurer 5 0 0 0 Lisa Fry Director 5 0 0 0 Carl Bachenburg Asst Camp Director and Director 10 950 0 0 Katheryn E Brann Director 5 0 0 0 Matthew Edmiston Director 5 0 0 0 false false false false false false false false false Harry Keener Fry Jr 2102 Williams Way Bryan TX 77808 3073990004 false false false false false false false false false false false NONE NONE true X 13493 25169 33342 42605 36426 151035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13493 25169 33342 42605 36426 151035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13493 25169 33342 42605 36426 151035 1 1.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Software for website and accounting services, $1972.00| Liability Insurance, $519.00| Office supplies and bank fees, $866.00| Camp supplies and materials for the primary programming, $5295.00| Scholarships for camp attendees, $4585.00| Feed vet services and support for animals used in camp activities, $7824.00| Other supplies and materials in preparation for the camp season, $1371.00| Equipment Depreciation, $4800.00| Fuel costs, $270.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $8000| Prepaid Expenses, $1286, $1000| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $14942, $10908|