Nonprofit · EIN 26-2092571
VILLAGE RANCH CHILD AND FAMILY SERVICES INC
Tax-exempt · COKATO, MN 55321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,180,451 | $1,242,238 | -$61,787 | $128,194 | $67,561 | $60,633 |
| December 31, 2023 | 990 | $1,130,523 | $1,136,614 | -$6,091 | $150,224 | $113,204 | $37,020 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,178,883
- Investment income
- $0
- Other revenue
- $1,568
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $914,191
- Salaries, compensation and benefits (total)
- $1,040,311
- Professional fundraising fees
- $0
- Accounting fees
- $15,719
- Occupancy
- $16,430
- Travel
- $1,167
- Depreciation
- $1,273
- Program services (functional)
- $992,437
- Management and general (functional)
- $249,801
Balance sheet and other
- Total assets, start of year
- $150,224
- Total assets, end of year
- $128,194
- Total liabilities, end of year
- $67,561
- Net assets, end of year
- $60,633
- Land, buildings and equipment
- $1,390
- Net assets without donor restrictions
- $60,633
- Gross receipts
- $1,180,451
- Employees
- 22
- Volunteers
- 4
- Year formed
- 2008
- 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 |
|---|---|---|---|
| BRANDON PELLATON | DIRECTOR Highest-paid employee | 40 | $103,164 |
| SCOTT BAKEBERG | CEO Officer | 5 | $0 |
| TOM NELSON | CHAIRMAN Trustee or director | 1 | $0 |
| KELLY DAVIDSON | VICE CHAIR Trustee or director | 1 | $0 |
| PETER FORSMAN | TREASURER Trustee or director | 1 | $0 |
| LINDA WHARRAM | MEMBER Trustee or director | 1 | $0 |
| ROBERT ORTQUIST | MEMBER Trustee or director | 1 | $0 |
| GARY FORSMAN | MEMBER Trustee or director | 1 | $0 |
| JULIE ELLIS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BAKEBERG | CEO Officer | 5 | $0 |
| TOM NELSON | CHAIRMAN Trustee or director | 1 | $0 |
| KELLY DAVIDSON | VICE CHAIR Trustee or director | 1 | $0 |
| PETER FORSMAN | TREASURER Trustee or director | 1 | $0 |
| LONA JOSE | MEMBER Trustee or director | 1 | $0 |
| ROBERT ORTQUIST | MEMBER Trustee or director | 1 | $0 |
| GARY FORSMAN | MEMBER Trustee or director | 1 | $0 |
| ANITA SANBORN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13637 60TH SW ST, COKATO, MN 55321-0000
- Mailing address (990-N for 2009)
- 13637 60th St SW, Cokato MN 55321
- Principal officer (990 for 2024)
- SCOTT BAKEBERG, 13637 60TH ST SW, COKATO, MN 55321
- Principal officer (990-N for 2009)
- Scott Bakeberg, 13637 60th St SW, Cokato MN 55321
- Signed the 990
- TOM NELSON, CHAIRMAN
- Phone
- (320) 286-2922
- Website
- www.villageranchcfs.com
- Return prepared by
- PIEHL HANSON BECKMAN PA
Mission
PROVIDE SERVICES TO ADOLESCENTS AND THEIR FAMILIES IN THE COMMUNITY WITH THE INTENT OF RESOLVING PROBLEMATIC BEHAVIORS IN A PROACTIVE MANNER. ACTIVITIES PROVIDED INCLUDE SKILLS TRAINING AND IN-HOME THERAPEUTIC SUPPORT.
Program accomplishments
- IN 2024 VILLAGE RANCH CHILD & FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "CLIENTS SERVED: 335 CLIENTS FOR 2024 (287 IN 2023) "THERAPY CLIENTS: 253 "SKILLS CLIENTS: 187 "AVERAGE MONTHLY CLIENTS FOR 2024: 134 FOR THERAPY; 92 FOR SKILLS "INTAKES PROCESSED IN 2024: 203 INTAKES (152 IN 2023) HAPPENINGS IN 2024: "CLOSED COON RAPIDS OFFICE "HIRED NEW CLINICAL DIRECTOR, BRANDON PELLATON "EXPANDED OUR SCHOOL-BASED SERVICES (BECKER, BIG LAKE, ANNANDALE, DASSEL COKATO) "WRIGHT COUNTY CONTRACT FOR 8 INTENSIVE COMMUNITY-BASED SKILLS REFERRALS "SCHOOL BASED SERVICES: WE ARE CURRENTLY SERVING 73 CLIENTS "ONBOARDED 7 NEW STAFF IN 2024 "CURRENTLY, WE HAVE 10 SKILLS WORKERS, 7 FULL-TIME AND 3 PART-TIME. "ADDED TWO NEW CONTRACT THERAPISTS TO SERVE DASSEL ELEMENTARY AND ANNANDALE SCHOOL DISTRICT. "HOPE TO HIRE A FULL-TIME THERAPIST FOR BAXTER/DC MIDDLE AND HIGH SCHOOL. "CURRENTLY, WE HAVE A WAITLIST FOR DC MIDDLE AND HIGH SCHOOL. "COULD ALSO LOOK AT HOWARD LAKE/WAVERLY, MAPLE LAKE, KIMBAL SCHOOLS TO EXPAND. "WE WILL BE CLOSING OUR CONTRACT WITH BIG LAKE, DUE TO LOW VOLUMES.Expenses $992,437 · revenue $1,178,883
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
- 26-2092571
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $128,194
- Income (IRS master file)
- $1,180,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,180,451 | $1,242,238 | $128,194 | XML |
| 990 | December 2023 | $1,130,523 | $1,136,614 | $150,224 | XML |
| 990 | December 2022 | $1,060,770 | $1,184,838 | $111,708 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2009 Officer: Scott Bakeberg | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2092571).
Questions about VILLAGE RANCH CHILD AND FAMILY SERVICES INC
- What is the EIN of VILLAGE RANCH CHILD AND FAMILY SERVICES INC?
- The employer identification number (EIN) of VILLAGE RANCH CHILD AND FAMILY SERVICES INC is 26-2092571.
- Is VILLAGE RANCH CHILD AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VILLAGE RANCH CHILD AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE RANCH CHILD AND FAMILY SERVICES INC 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 VILLAGE RANCH CHILD AND FAMILY SERVICES INC 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 VILLAGE RANCH CHILD AND FAMILY SERVICES INC 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 VILLAGE RANCH CHILD AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 names SCOTT BAKEBERG.
- Who are the officers and directors of VILLAGE RANCH CHILD AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $103,164 (BRANDON PELLATON, DIRECTOR).
- How much revenue does VILLAGE RANCH CHILD AND FAMILY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,180,451, expenses of $1,242,238 and total assets of $128,194 at year end.
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