2025-07-31T16:51:33-07:00 2024-12-31 942220296 Daniel Towle & Warkentine 7475 N First Street Suite 101 Fresno CA 93720 990 2024-01-01 942901078 Valley Teen Ranch VALL 5594371144 2610 W Shaw Lane 105 Fresno CA 93711 Andrea Evans CEO 2025-07-31 true true Don Warkentine CPA P00074532 5594510555 2024 2025-03-06 01:10:19Z Andrea Evans 2610 W Shaw Lane Ste 105 Fresno CA 93711 21560217 false X valleyteenranch.org X 1983 CA To provide HOPE to vulnerable children, youth, and families through life changing relationships and experiences. 7 7 70 22 0 3947209 21438955 0 471 3225 32041 74670 3979721 21516850 0 0 3004124 2832503 0 71708 1246517 1019115 4250641 3851618 -270920 17665232 3616137 23056708 518109 2293448 3098028 20763260 X To provide HOPE to vulnerable children, youth, and families through life changing relationships and experiences. false false 2018704 Two homes provide Short-Term Residential Therapeutic Programs that included board, care, clothing, medical cost and counseling to children who are wards of the court. 452332 Mental health services is directly provided to all youth in the Short-Term Therapeutic Program with specific services including: assessment, plan development, targeted case management, medication support services, individual, family or group rehabilitation/therapy, collateral, and crisis intervention. 352029 Foster family and adoption agency administered foster care for children referred by the court. Also included is home studies conducted for the children who are in the process of adoption. 308049 Unaccompanied Children's Program provides board, care, clothing, medical cost and counseling to children who are referred through the Office of Refugee Resettlement. 114880 Transitional Housing and Rapid Rehousing Programs provides housing, assessment, case management and life skills to homeless youth ages 18-24. 54460 Sierra crossing provides 95 affordable housing units for low-income individuals and families. Supportive services includes case management, life skills coaching, educational support, and assistance connecting to community resources to promote housing stability and self-sufficiency. 477389 3300454 true false false false false false false false false false 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 false false false false false false false false false true 17 0 false 70 true false false false false false true true false 0 false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false CA X Miriam Delfin 5594371144 2610 W Shaw Lane 105 Fresno CA 93711 Andrea Evans CEO 42.00 0.00 X 102427 0 72 Mike Zachry President 2.00 0.00 X X 0 0 0 Mike Lipps Director 1.00 0.00 X 0 0 0 David M Overstreet IV Vice President 1.00 0.00 X X 0 0 0 Isaiah Green Director 1.00 0.00 X 0 0 0 Amy Lipps Director 1.00 0.00 X 0 0 0 Cory Bell Treasurer 1.00 0.00 X X 0 0 0 Donna Callahan Secretary 1.00 0.00 X X 0 0 0 102427 72 1 false false false 0 9725 21261276 167954 21438955 0 3225 3225 0 0 63447 39698 23749 23749 23749 0 8368 9725 3669 4699 4699 0 0 Gain loss on asset dispos 44790 44790 Misc refunds and other 1432 1432 46222 21516850 77895 0 0 0 0 102427 17756 84671 0 2248519 1974846 225633 48040 0 304749 266626 37623 500 176808 150464 22441 3903 0 15069 13167 1902 15075 4300 10775 0 0 0 129070 94347 28460 6263 10698 3693 360 6645 7854 1691 5884 279 28891 19888 8124 879 0 0 0 0 0 23024 22930 94 0 51321 43913 7408 95592 81311 13669 612 Child related Exp 378311 378311 Repairs and Maintenance 78026 71740 6286 Auto 66549 66549 Utilities 42787 37311 5476 76848 51611 20650 4587 3851618 3300454 479456 71708 563027 225321 145694 2582774 0 619405 567298 0 0 0 0 52411 161560 20917501 1432009 2209766 19485492 0 0 0 25834 34262 1 3616137 23056708 136195 1835656 144517 97269 237397 360523 518109 2293448 X 2989561 2664171 108467 18099089 3098028 20763260 3616137 23056708 17665232 X false true X true true true X 4227840 3943048 3858343 3947209 21438955 37415395 0 0 4227840 3943048 3858343 3947209 21438955 37415395 0 37415395 46349 47808 53959 69491 66672 284279 0 7702 13910 10734 9072 54590 96008 37795682 0.98990 0.98540 X 96000 96000 3031998 1045986 1986012 64804 64804 17341654 383045 321219 17403480 19485492 Accrued Payroll 71678 Accrued Vacation and Sick Pay 86866 Lease Liability 34263 Line of Credit 115000 Payroll Deductions 5394 Payroll Taxes Payable 23785 Security/Resident Deposits 19463 Workers Compensation Payable 4074 360523 21560218 43368 43368 21516850 21516850 3894985 43367 43367 3851618 3851618 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expense $3669 Rental Expense $39698 Rounding $1 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expense $3669 Rental Expense $39698 Rounding $0 false Online Auction Fundraiser 18093 9725 8368 3669 18093 9725 8368 3669 3669 4699 Form 990, Part VI, Section A, Line 2 Husband and Wife relationship - Lipps (Members at Large) Form 990, Part VI, Section B, Line 11b Copy of the 990 reviewed by board members at a board meeting and approved by the board before filing. Form 990, Part VI, Section B, Line 12c Annual declarations made at board meeting. If conflict of interest arises that board member is not allowed to vote. Form 990, Part VI, Section B, Line 15a The board of directors reviews and approves of the CEO's salary. The salary is considered for reasonableness in comparison to the market for the area and other CEOs in similar industry. The board also is responsible for evaluating the CEO's job performance. Key Employee salaries are approved within the yearly budget. Form 990, Part VI, Section B, Line 15b The CEO reviews and approves salaries. The salaries are considered for reasonableness in comparison to the market for the area and others in similar industry. The CEO is responsible for evaluating job performances. Key Employee salaries are approved within the yearly budget. Form 990, Part VI, Section C, Line 19 Audited financial statements provided upon request.