2025-03-10T15:34:10-04:00 2024-12-31 882219993 TAXESDONE LLC 2405 Sims Dr NE Marietta GA 30066 990EZ 2024-01-01 474469240 GRACEFUL OAKS YOUTH RANCH % CHALAE CARTLEDGE GRAC 3035887780 8098 COUNTY ROAD 14 FORT LUPTON CO 806219011 CHALAE CARTLEDGE CEO 3035887780 2025-03-10 true true DEE WALL P02157736 4047898715 2025-03-10 X 2024 2025-03-06 01:10:19Z X GRACEFULOAKSYOUTHRANCH.ORG X X 172391 X 132579 39779 33 172391 11684 12415 22125 157 74851 121232 51159 50389 5857 107405 X 42527 62918 0 0 7862 44487 50389 107405 0 0 50389 107405 X SEE SCHEDULE O SEE SCHEDULE O 10663 10663 VALERIE RENVILLE BOARD MEMBER 1.00 0 0 0 CHALAE CARTLEDGE CEO 13.00 0 0 0 KRISTINA PRICE PROGRAM DIRECTOR 20.00 0 0 0 NICOLLE WALTERS TREASURER 6.00 0 0 0 MAKAYLA WINDHOLZ BOARD MEMBER 6.00 0 0 0 KAYLEIGH WEICKHAM BOARD MEMBER 5.00 0 0 0 false false false false false false false false false CHALAE CARTLEDGE 8098 CTY RD 14 Fort Lupton CO 806219011 3035887780 false false false false false false false false false false false NONE NONE true X 24290 12147 32626 52595 132483 254141 7618 37628 45809 56755 40017 187827 31908 49775 78435 109350 172500 441968 2147 3900 2680 8727 1000 1000 8500 17500 1742 29742 3147 1000 8500 21400 4422 38469 403499 33 33 33 33 31908 49775 78435 109350 172533 442001 0.91290 0.88250 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,699BANK FEES 4,838BUSINESS INSURANCE 8,719DUES & SUBSCRIPTIONS 434LEGAL FEES 2,656LICENSES 763MARKETING & ADVERTISING 3,028OFFICE SUPPLIES 866PAYROLL SERVICE EXPENSE 569PAYROLL TAXES 1,163RESTAURANT EXPENSE 1,345SOFTWARE 1,825TRAINING 100WEBSITE DEV & MAINT 4,177PROGRAM EXPENSES 10,663FEED & SUPPLIES 14,953VET & FERRIER SERVICES 7,887ADMINISTRATIVE EXPENSES 1,873AUTOMOBILE EXPENSES 2,876RECONCILIATION DISCREPANCIES 137FACILITY SUPPLIES 1,280 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ASSET CORRECTION:CAMERAS 5,857 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 405 0FIXED ASSETS LESS ACC DEP 7,457 44,487 Part III response or note to any other line in Part III LINE 28 -1. DEVELOPED AND IMPLEMENTED A COMPREHENSIVE CURRICULUM THAT COMBINES MENTAL HEALTH AWARENESS, WORKPLACE READINESS SKILLS, AND COPING STRATEGIES, TO PREPARE YOUTH FOR POST-GRADUATION SUCCESS AND IMPROVE THEIR MENTAL HEALTH2. CREATED A JUNIOR LEADERSHIP COMMITTEE TO EMPOWER YOUTH IN DECISION-MAKING PROCESSES AT THE RANCH, FOSTERING LEADERSHIP SKILLS AND RESPONSIBILITY.3. SUCCESSFULLY PURCHASED A VAN TO PROVIDE TRANSPORTATION FOR WOMEN AND CHILDREN WHO LACK ACCESS, ENABLING THEIR PARTICIPATION IN THE YOU MATTER PROGRAM, DESIGNED FOR SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, AND OTHER FORMS OF ABUSE AND TRAUMAPRIMARY EXEMPT PURPOSE: GRACEFUL OAKS YOUTH RANCH IS DEDICATED TO EMPOWERING YOUTH, FOSTERING PERSONAL GROWTH, AND BUILDING LEADERSHIP SKILLS THROUGH INNOVATIVE ANIMAL-ASSISTED EDUCATION. COMMITTED TO THE WELL-BEING OF OUR COMMUNITY, WE COLLABORATE TO CREATE POSITIVE CHANGE, ENRICH LIVES, AND INSPIRE CONFIDENCE AND KNOWLEDGE - ONE HEART AT A TIME.