Hope Mountain Ranch EIN 93-2780169 Form 990 (PDF) Claim this org

Hope Mountain Ranch

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Offers safe shelter and resources for abused women, children, and trafficking victims, aiding their societal reintegration. For fiscal year 2025 it reported $389K in revenue, $602K in expenses.Pt I

Founded
2023
Type
Religious organization · Religion
Location
Fenton, MO
Filings
3 on file (2023–2025)
Revenue
$389KFY2025
Expenses
$602K
Net assets
$0
People
14
Filings
3
Updates
0
More identity details & actions ⌄
EIN  93-2780169 Religious organization Fenton, MO Founded 2023
Form 990 (PDF)
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Size
$1–10M
What they do
Offers safe shelter and resources for abused women, children, and trafficking victims, aiding their societal reintegration.
Leadership
Kimberly Braud · Director · $164K
Money in and out
$389K revenue, $602K expenses
Bottom line
88% program efficiency
Where the money goes · FY2025
Total revenue
$389K
Pt VIII · Ln 12
Total expenses
$602K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$213K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs▲ +4% vs prior filing year
Surplus margin
-55%
revenue over expenses, this year▼ -282% vs prior filing year
Donor-funded
90%
of revenue is gifts & grants▼ -15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$389K
FY2025▼ -68%
Expenses
$602K
FY2025▼ -56%
Total assets
FY2025
Total liabilities
$0
FY2025
Total revenue
$389K
Pt VIII · Ln 12
Total expenses
$602K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$213K
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHope Mountain Ranch
EINHdr · item D93-2780169
Principal addressHdr · item CFenton, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2023
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFDec 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$163,845Pt VII · Sec A
$163,845Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A

Kimberly Braud’s $164K as Director is at the 81st percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Kimberly Braud$163,845$154,908

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $2.6M of program spending, described in the organization's own filed words · FY2025.
01

To provide resources to, and a safe place for, abused women and children, individuals recovering from drug addiction, and victims of sex trafficking, and to assist them in safely re-entering society.

$2.1Mprogram expense
02

To provide resources to, and a safe place for, abused women and children, individuals recovering from drug addiction, and victims of sex trafficking, and to assist them in safely re-entering society.

$531Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$350K · 90%
Investment income$37K · 10%
Contributions & grants90%$350K
Investment income10%$37K
Other revenue$1K
Total revenueLn 12$389K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$531K
Management & general12%$71K
Total functional expensesLn 25$602K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $602K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $531K · Total expenses $602K
88%
Management & General
Management & general $71K · Total expenses $602K
12%
Fundraising
Fundraising $0 · Total expenses $602K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $5.8M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $350K · Total revenue $389K
90%
Government reliance
Government grants — · Total revenue $389K
Earned-income share
Program service revenue $0 · Total revenue $389K
0%
Investment reliance
Investment income $37K · Total revenue $389K
+10%
Program self-sufficiency
Program service revenue $0 · Total expenses $602K
0%
Growth & trend
Revenue growth (YoY)
This year $389K · Prior year $1.2M
-68%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $389K · Expenses $602K
-55%
Liabilities-to-Assets
Total liabilities — · Total assets —
Net-asset ratio
Net assets $0 · Total assets —
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) —
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kimberly Braud · Reported title DIRECTOR · Highest reported compensation $164K · Total expenses $602K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $216K · Total expenses $602K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Revenue growth -68%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $330K · 2025–2025
The Hope Dream CenterMO · FY2025$260,000
The Hope Dream CenterMO · FY2025$70,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$389K revenue · viewing · ⤓ 990 PDF
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$15.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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