Nonprofit · EIN 46-5259580
ACRES FOR LIFE - THERAPY & WELLNESS CENTER
Tax-exempt · FOREST LAKE, MN 55025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $528,013 | $455,586 | $72,427 | $104,765 | $22,931 | $81,834 |
| December 31, 2023 | 990 | $514,360 | $554,623 | -$40,263 | $54,955 | $45,548 | $9,407 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,822
- Program service revenue
- $316,892
- Investment income
- $299
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,583
- Other salaries and wages
- $45,000
- Salaries, compensation and benefits (total)
- $144,847
- Professional fundraising fees
- $0
- Accounting fees
- $26,836
- Occupancy
- $54,155
- Travel
- $1,267
- Program services (functional)
- $282,055
- Management and general (functional)
- $150,822
- Fundraising (functional)
- $22,709
Balance sheet and other
- Total assets, start of year
- $54,955
- Total assets, end of year
- $104,765
- Total liabilities, end of year
- $22,931
- Net assets, end of year
- $81,834
- Gross receipts
- $528,013
- Employees
- 3
- Volunteers
- 30
- Year formed
- 2015
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Jeffrey | Chief Operating Officer and Therapist Officer | 60 | $64,583 |
| Lynn Moore | President and Executive Director and Therapist Trustee or director, Officer | 60 | $24,000 |
| Stacey Jensen | Board Member / Market Outreach Director Trustee or director, Officer | 10 | $16,688 |
| Jon Yocum | Board Chair Trustee or director | 5 | $0 |
| Jeff Moore | Board Treasurer Trustee or director | 3 | $0 |
| Kirsten Frederickson | Board Member Trustee or director | 1 | $0 |
| Mary Ann Hennen | Board member Trustee or director | 3 | $0 |
| Denise Pontrelli | Board member and Secretary Trustee or director | 1 | $0 |
| Erin Turner | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather Jeffrey | Chief Operating Officer and Therapist Officer | 60 | $65,000 | $65,000 |
| Lynn Moore | President and Executive Director and Therapist Trustee or director, Officer | 60 | $26,600 | $26,600 |
| Jon Yocum | Board Chair Trustee or director | 5 | $0 | $0 |
| Jeff Moore | Board Treasurer Trustee or director | 2 | $0 | $0 |
| Kirsten Frederickson | Board Member Trustee or director | 1 | $0 | $0 |
| Mary Ann Hennen | Board member Trustee or director | 3 | $0 | $0 |
| Denise Pontrelli | Board member and Secretary Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18323 JULY AVE N, FOREST LAKE, MN 55025-9788
- In care of
- % LYNN M MOORE
- Principal officer (990 for 2024)
- Lynn Moore, 18323 July Ave N, 18323 July Ave N, Forest Lake, MN 55025
- Signed the 990
- Lynn Moore, President and Executive Director
- Phone
- (651) 353-2860
- Website
- acresforlife.org
Mission
Provides equine-assisted psychotherapy and wellness services to various at-risk populations utilizing experiential therapy. Populations served include active and veteran military, first responders, individuals and groups struggling with addictions, families in crisis and others seeking to improve their mental wellness
Program accomplishments
- AFL provided over 3,500 sessions to groups and individuals in the military (active and retired), first responders, people struggling with addictions and other mental health issues and families in crisis.Expenses $282,055 · revenue $316,892
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5259580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $104,765
- Income (IRS master file)
- $528,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $528,013 | $455,586 | $104,765 | IRS |
| 990 | December 2023 | $514,360 | $554,623 | $54,955 | XML |
| 990 | December 2022 | $413,054 | $442,817 | $117,794 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5259580).
Questions about ACRES FOR LIFE - THERAPY & WELLNESS CENTER
- What is the EIN of ACRES FOR LIFE - THERAPY & WELLNESS CENTER?
- The employer identification number (EIN) of ACRES FOR LIFE - THERAPY & WELLNESS CENTER is 46-5259580.
- Is ACRES FOR LIFE - THERAPY & WELLNESS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ACRES FOR LIFE - THERAPY & WELLNESS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACRES FOR LIFE - THERAPY & WELLNESS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACRES FOR LIFE - THERAPY & WELLNESS CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACRES FOR LIFE - THERAPY & WELLNESS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ACRES FOR LIFE - THERAPY & WELLNESS CENTER?
- The 990 for the year ended December 31, 2024 names Lynn Moore.
- Who are the officers and directors of ACRES FOR LIFE - THERAPY & WELLNESS CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $64,583 (Heather Jeffrey, Chief Operating Officer and Therapist).
- How much revenue does ACRES FOR LIFE - THERAPY & WELLNESS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $528,013, expenses of $455,586 and total assets of $104,765 at year end.
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