2025-02-07T17:15:34-05:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-01-01 942581062 HALLECK CREEK RANCH HALL 4156622488 P O BOX 159 NICASIO CA 94946 WILLIAM MANHEIM BOARD VICE CHAIR 4156622488 2025-02-07 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-02-07 X 2023 2025-03-06 01:10:19Z X MOLLY SCANNELL 1740 OLD RANCHERIA ROAD NICASIO CA 94945 12074412 false X HALLECKCREEKRANCH.ORG X 1977 CA OUR PROGRAM USES THE POWERFUL THERAPEUTIC BENEFITS OFFERED THROUGH HORSES AND NATURE TO CREATE A BETTER QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES, AND FOR THE PEOPLE WHO CARE FOR THEM. 11 11 23 160 0 611129 11883000 105118 107639 6813 74449 -19600 -20041 703460 12045047 0 0 481659 668544 0 55214 229540 409197 711199 1077741 -7739 10967306 1516890 12722132 41 39804 1516849 12682328 AT HALLECK CREEK RANCH WE EMPOWER PARTICIPANTS BY FOCUSING ON THEIR ABILITIES, HELPING THEM ACHIEVE PERSONAL GOALS, SURPASS LIMITATIONS, AND CELEBRATE THEIR STRENGTHS. false false 874285 IN 2023, OUR PARTICIPANT COMMUNITY GREW, AND SO TOO DID THE LIST OF DONORS, SUPPORTERS AND VOLUNTEERS WHO GENEROUSLY GAVE THEIR TIME AND FINANCIAL SUPPORT TO ENSURE THE SUCCESS OF OUR MISSION. THANKS, IN PART, TO MAJA KRISTIN'S GIFT OF ROCKROSE RANCH (A 120-ACRE EQUESTRIAN FACILITY), OUR PROGRAMS GREW BEYOND WHAT WE COULD HAVE ACHIEVED IN OUR OLD RANCHERIA LOCATION. IN 2023, OVER 85 STUDENTS HIT THE TRAIL THROUGHOUT 45 WEEKS OF THERAPEUTIC RIDING LESSONS; 25 CHILDREN MADE NEW FRIENDS AND BUILT NEW MEMORIES OVER FOUR WEEKS OF INCLUSIVE SUMMER HORSEMANSHIP CAMP. (CONTINUES BELOW) OVER 30 STUDENTS GAINED PRACTICAL JOB AND SOCIAL SKILLS OVER FOUR SESSIONS OF OUR VOCATIONAL AND LIFE SKILLS PROGRAM; 12 VETERANS WHO PREVIOUSLY EXPERIENCED HOMELESSNESS WERE SUPPORTED OVER THREE 8-WEEK SESSIONS OF EQUINE FACILITATED PSYCHOTHERAPY; OUR HORSE SKILLS UNMOUNTED HORSEMANSHIP PROGRAM WAS RELOCATED AND EXPANDED TO ROCKROSE RANCH; NUMEROUS INCLUSIVE EVENTS AND CELEBRATIONS WERE HOSTED AT BOTH LOCATIONS, BRINGING FAMILY AND FRIENDS TOGETHER; AND OUR LOW TUITION SUBSIDIZED ALL OF OUR PROGRAM PARTICIPANTS, AND AN ADDITIONAL 40% OF PARTICIPANTS WERE PROVIDED SCHOLARSHIP SUPPORT TO ENSURE OUR PROGRAMS CONTINUE TO BE AVAILABLE TO ALL. 44498 FULL MISSION STATEMENT AT HALLECK CREEK RANCH WE EDUCATE AND INSPIRE ALL TO LIVE A LIFE WITHOUT BARRIERS. OUR HIGHLY TRAINED STAFF AND DEDICATED VOLUNTEERS EMPOWER PEOPLE WITH DISABILITIES THROUGH ADAPTIVE HORSEBACK RIDING AND EQUINE-ASSISTED LEARNING PROGRAMS, OFFERED IN A BEAUTIFUL, NATURAL ENVIRONMENT. OUR PROGRAMS NURTURE PHYSICAL AND MENTAL GROWTH, SUPPORT FAMILIES AND CAREGIVERS, AND FOSTER INCLUSION AND COMMUNITY 918783 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 23 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X X MOLLY SCANNELL 4156622488 1740 OLD RANCHERIA ROAD NICASIO CA 94945 JOSEFINA PLAISTER BOARD CHAIR 3.00 X X 0 0 0 WILLIAM MANHEIM BOARD VICE C 10.00 X X 0 0 0 SELINA CHENG WAJNOWSKI SECRETARY 10.00 X X 0 0 0 JEAN-DENIS NCHO-OGUIE TREASURER 3.00 X X 0 0 0 DAN STEADMEN DIRECTOR 2.00 X 0 0 0 ALAN HENNESSY DIRECTOR 1.00 X 0 0 0 SHANNON MANZONI DIRECTOR 2.00 X 0 0 0 DAVID LAMBERT DIRECTOR 1.00 X 0 0 0 NANCY BROOKSHIRE DIRECTOR 10.00 X 0 0 0 ROBERT REYFF DIRECTOR 2.00 X 0 0 0 VINCENT ETCHEBER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER NILSEN DIRECTOR 1.00 X 0 0 0 MOLLY SCANNELL EXECUTIVE DI 40.00 X 116164 0 0 116164 1 false false false 245560 11637440 8545115 11883000 TUITION FOR PROGRAM ACTIVITY 624310 93798 93798 SUMMER CLINIC 624310 6210 6210 ENROLLMENT FEES 624310 4541 4541 T-SHIRT + CALENDAR SALES 624310 3090 3090 107639 62759 62759 11690 11690 11690 11690 8614 245560 29365 -20751 -20751 SETTLEMENT INCOME 710 710 710 12045047 105259 56788 111406 58869 33126 19411 401655 382707 -590 19538 114322 98949 7066 8307 41161 35851 2278 3032 37655 37655 16414 16414 6716 6716 58113 58113 1493 1493 18505 12596 983 4926 12827 12827 47522 47522 12661 12661 4159 4159 96 96 61202 61202 50704 50704 HORSE FEED + SUPPLIES 37116 37116 HORSE FEED - DONATED 22000 22000 VOLUNTEER & PROG SUPPLY 12364 12364 HORSE SUPPLIES 9650 9650 1077741 918783 103744 55214 280879 232656 57523 20960 20167 24402 9565825 598326 506196 8967499 709648 3419092 1516890 12722132 11876 17668 41 10260 41 39804 X 1516849 12682328 1516849 12682328 1516890 12722132 X 10967306 217897 -19724 X false true X true false X 532295 524725 651379 611129 3383000 5702528 532295 524725 651379 611129 3383000 5702528 2542661 3159867 7837 4519 5878 6813 62759 87806 1313 1002 864 2003 5182 5795516 441314 0.54520 0.95760 X SUPPORTING SCHEDULE ROCK ROSE RANCH - 120 ACRE PROPERTY 8,500,000 PART II, LINE 10 INSURANCE POLICY DIVIDEND 5,182 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709648 2531366 292312 50000 6711 3476615 820305 5262 -109760 6159 709648 745908 13642 66191 5436 820305 671184 3909 79963 5203 745908 541626 50000 84302 4744 671184 1.00000 false false 5833009 5833009 3128298 177096 2951202 404753 251849 152904 137692 125156 12536 62073 44225 17848 8967499 PAYROLL LIABILITY 10260 10260 12256227 217897 217897 12038330 6716 1 6717 12045047 1071027 2 2 1071025 6716 6716 1077741 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 2 ANNUAL EVENT 254174 245560 8614 22560 6341 464 254174 245560 8614 22560 6341 464 29365 -20751 X 1 8500000 APPRAISAL X AUCTION ITEMS 1 18880 SALES PRICE AT AUCTION X FOOD-HAY/HORSES 1 26235 RETAIL VALUE 1 false true false FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING OF THE ORIGINAL IRS 990 AND FTB 199, THE AGENCY HAD A CPA FIRM CONDUCT AN AUDIT AND ISSUE AUDITED FINANCIAL STATEMENTS. THIS AMENDED 990 DISCLOSES THAT AUDIT. FORM 990, PAGE 1, PART I, LINE 6 HCR VOLUNTEERS ARE THE BACKBONE OF OUR OPERATIONS. IN 2023, 78 NEW VOLUNTEERS JOINED OUR TEAM, TOTALING 160 VOLUNTEERS WHO GAVE 12,227 HOURS OF THEIR TIME AND ENERGY TO OUR MISSION, VALUED AT OVER 475,000. COME RAIN OR BLISTERING SUN, THEY CAME OUT TO THE RANCH WITH SMILES ON THEIR FACES. EVERY PARTICIPANT IS SUPPORTED BY AT LEAST ONE, OFTEN 2-3 VOLUNTEERS, SO EACH NEW PARTICIPANT REQUIRES ROUGHLY TWO NEW VOLUNTEERS. FORTUNATELY, OUR VOLUNTEERS ARE LOYAL, WITH 90% RETENTION RATES OVER THE PAST FIVE YEARS. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE FORM 990, ALONG WITH ALL SCHEDULES, IS DELIVERED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL IN PDF FORMAT. THIS DELIVERY IS DONE IN ADVANCE OF A BOARD MEETING TO ENABLE DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY HAS A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS IN THE ANNUAL DIRECTOR'S COMMITMENT DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD, WHICH CONSISTS OF INDEPENDENT MEMBERS, REVIEWS THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS COMPENSATION & BENEFITS SURVEY REPORT, AND ASSESSES FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO HALLECK CREEK. THE BOARD ALSO CONDUCTS REGULAR PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE SALARY AND/OR WAGES OF ALL OTHER STAFF, BASED ON CURRENT MARKET COMPENSATION PRACTICES AND THE MINIMUM WAGE. FORM 990, PAGE 6, PART VI, LINE 19 HALLECK CREEK GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -19,724 A CPA AUDIT WAS PERFORMED FOR THE CALENDAR YEAR 2023. AT THIS POINT, THE BOOKS WERE CONVERTED FROM CASH TO ACCRUAL. AS PART OF THIS TRANSITION, THERE WERE ACCRUALS FOR BOTH INCOME AND EXPENSE MADE TO THE BOOKS FOR THE PRIOR YEAR, 12/31/2022. THIS RESULTED IN A NET ASSET ADJUSTMENT OF (19,724).