CRAN-HILL MINISTRIES

Address
14444 17 MILE RD
RODNEY, MI 49342
Contact
Website: http://www.cranhillranch.com
Phone: +1 (231) 796-7669
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 38-2054773

Mission

CRAN-HILL RANCH IS DEVOTED TO BEING A MINISTRY THROUGH WHICH GOD IS TRANSFORMING LIVES INTO THE IMAGE OF CHRIST THROUGH YOUTH CAMPS, FAMILY CAMPING, RETREATS, AND ADVENTURE EXPERIENCES.
 201720152014
Basic features of the organization
Doing business as nameCRAN-HILL RANCH
Year of formation2002
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $103,051.00$72,999.00
Sum of reportable (W2/1099) compensation$103,317.00$98,341.00$99,905.00
Number of employees12011394
Number of people compensated >$100k100
Number of volunteers330284242
Number of highly compensated contractors 00
Personnel
Barger, Scott
TitleEXECUTIVE DIEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personSCOTT BARGERSCOTT BARGERSCOTT BARGER
Average hours per week working for org50.0050.0050.00
Reportable compensation from org$103,317.00$98,341.00$99,905.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$1,053.00
PositionHighly compensated employeeIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bates, Jeff
Title DIRECTORDIRECTOR
Name of key/compensated person JEFF BATESJEFF BATES
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Brouwer, Jerry
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personJERRY BROUWERJERRY BROUWERJERRY BROUWER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dykhuis, Larry
TitleTREASURERDIRECTORDIRECTOR
Name of key/compensated personLARRY DYKHUISLARRY DYKHUISLARRY DYKHUIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Henry, Kurt
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKURT HENRYKURT HENRYKURT HENRY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hoogstra, Eric
TitleDIRECTOR  
Name of key/compensated personERIC HOOGSTRA  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Huisingh, Roger
TitleDIRECTOR  
Name of key/compensated personROGER HUISINGH  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hulst, Paul
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL HULSTPAUL HULSTPAUL HULST
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jansen, Craig
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personCRAIG JANSENCRAIG JANSENCRAIG JANSEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kole, Andy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANDY KOLEANDY KOLEANDY KOLE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kooiman, Eunice
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personEUNICE KOOIMANEUNICE KOOIMANEUNICE KOOIMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kruizenga, Scott
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSCOTT KRUIZENGASCOTT KRUIZENGASCOTT KRUIZENGA
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schutt, Larry
Title TREASURERTREASURER
Name of key/compensated person LARRY SCHUTTLARRY SCHUTT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Shults, Carroll
TitleVICE CHAIRVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personCARROLL SHULTSCARROLL SHULTSCARROLL SHULTS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tien, John
TitleDIRECTOR  
Name of key/compensated personJOHN TIEN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Timmer, Greg
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGREG TIMMERGREG TIMMERGREG TIMMER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wissink, Mike
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE WISSINKMIKE WISSINKMIKE WISSINK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesCHRISTIAN YOUTH CAMP AND RETREAT CENTERCHRISTIAN YOUTH CAMP AND RETREAT CENTERCHRISTIAN YOUTH CAMP AND RETREAT CENTER
Program expenses (total)$1,173,012.00$1,148,913.00$1,137,547.00
Programs, including revenue & expenses
YOUTH CAMP, RETREAT CENTER, AND FAMILY CAMP.
Program expenses$1,173,012.00$1,148,913.00$1,137,547.00
Program revenue$1,068,598.00$1,277,584.00$1,296,041.00
Program descriptionYOUTH CAMP, RETREAT CENTER, AND FAMILY CAMP.YOUTH CAMP SERVING 1,074 CAMPERS (4,626 CAMPER DAYS), RETREAT CENTER SERVING 8,795 GUESTS (16,418 GUEST DAYS), AND FAMILY CAMP WITH 1,451 RESERVATIONS (5,284 TOTAL DAYS).YOUTH CAMP SERVING 1,715 CAMPERS (6,517 CAMPER DAYS), RETREAT CENTER SERVING 8,652 GUESTS (18,169 GUEST DAYS), AND FAMILY CAMP WITH 1,433 RESERVATIONS (5,390 TOTAL DAYS).
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,629,262.00$1,840,072.00$1,810,682.00
Program services (total functional expenses)$1,173,012.00$1,148,913.00$1,137,547.00
Management & general (total functional expenses)$331,056.00$616,218.00$600,527.00
Fundraising (total functional expenses)$125,194.00$74,941.00$72,608.00
Revenue
Total revenue$1,409,307.00$1,870,828.00$1,961,192.00
Program service revenue (total)$1,068,598.00$1,190,262.00$1,195,027.00
Revenue from contributions (total)$328,286.00$595,923.00$663,921.00
Revenue from noncash contributions$27,000.00$11,000.00$21,792.00
Investment income-$21,914.00$2,616.00$6,285.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$34,337.00$82,027.00$95,959.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr$328,286.00$595,923.00$663,921.00
Gross receipts$1,498,371.00$1,955,043.00$2,033,991.00
Sources of contributions
Revenue from fundraising events$46,205.00$59,867.00$59,132.00
Revenue from all other contributions$282,081.00$536,056.00$604,789.00
Other types of revenue
Miscellaneous revenue (total) $35,494.00$44,049.00
Income from dividends, interest, and similar investments$39.00$116.00$85.00
Net rental income $0.00$0.00
Net income from fundraising events-$5,044.00-$5,295.00-$5,055.00
Net inventory sales (total)$39,381.00$51,828.00$56,965.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$4,829.00$4,000.00$3,500.00
Assets and liabilities
Total assets$3,088,588.00$3,582,106.00$3,521,635.00
Total assets, beginning of year$3,334,080.00$3,521,635.00$3,356,717.00
Total liabilities$75,445.00$157,071.00$127,356.00
Total liabilities, beginning of year$100,982.00$127,356.00$112,948.00
Temporarily restricted net assets $267,607.00$266,997.00
Net assets$3,013,143.00$3,425,035.00$3,394,279.00
Net assets, beginning of year$3,233,098.00$3,394,279.00$3,243,769.00
Cash: non-interest bearing$53,269.00$23,066.00$73,535.00
Cash: non-interest bearing, beginning of year$101,727.00$73,535.00$44,258.00
Inventories for sale or use$32,388.00$52,614.00$53,716.00
Other financial variables
Revenue less expenses-$219,955.00$30,756.00$150,510.00
Advertising (total)$29,080.00$61,954.00$66,659.00
Savings & temp cash investment$61,282.00$289,573.00$244,550.00
Accounts receivable, net$2,787.00$16,927.00$55,018.00
Prepaid expenses & deferred charges$5,013.00$4,986.00$4,567.00
Accounts payable & accrued expenses$30,381.00$81,358.00$52,051.00
Deferred revenue$45,064.00$75,713.00$75,305.00
Total net assets or fund balances$3,013,143.00$3,425,035.00$3,394,279.00
Depreciation, depletion, amortization$215,931.00$210,129.00$203,921.00
Governance and accountability
Number of voting members121313
Number of independent voting members121313
Financial sheets auditedTrueTrueTrue
Tax year start date2016-10-012014-10-012013-10-01
Tax year end date2017-09-302015-09-302014-09-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-012016-08-032015-02-18
IRS schema version2016v3.12014v6.02013v4.0
Filing identifier201820329349300132201601379349306185201530369349300643
Use these data in your project Benchmark this organization against its peers