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Nonprofiteer
← THE E3 RANCH FOUNDATION INC

Form 990 for tax year 2024

Filed by THE E3 RANCH FOUNDATION INC.

Totals

Total revenue
$3,289,298
Total expenses
$2,463,971
Contributions and grants received
$3,268,063
Grants paid
$80,360
Program service revenue
$0
Investment income
$18,794
Other revenue
$2,441
Total assets, end of year
$2,114,213
Total liabilities, end of year
$40,261
Net assets or fund balances, end of year
$2,073,952
Program services expenses (Part IX)
$1,835,395
Management and general expenses
$283,121
Fundraising expenses
$345,455
Program service expenses (Part III)
$1,835,395

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,268,063

  • 3 · Investment income

    total $18,794 · excluded $18,794

  • 11a · Other revenue: OTHER

    total $2,441 · related or exempt $2,441

  • 11e · Other revenue, total

    $2,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,360 · program services $80,360

  • 5 · Compensation of officers, directors and key employees

    total $144,750 · program services $121,581 · management and general $13,076 · fundraising $10,093

  • 7 · Other salaries and wages

    total $839,063 · program services $704,764 · management and general $75,793 · fundraising $58,506

  • 9 · Other employee benefits

    total $14,962 · program services $12,567 · management and general $1,352 · fundraising $1,043

  • 10 · Payroll taxes

    total $76,590 · program services $64,331 · management and general $6,918 · fundraising $5,341

  • 11b · Fees: legal

    total $51,778 · program services $18,674 · management and general $22,663 · fundraising $10,441

  • 11c · Fees: accounting

    total $66,744 · program services $24,071 · management and general $29,213 · fundraising $13,460

  • 11g · Fees: other

    total $204,647 · program services $73,807 · management and general $89,572 · fundraising $41,268

  • 13 · Office expenses

    total $227,322 · program services $149,196 · management and general $21,555 · fundraising $56,571

  • 17 · Travel

    total $370,769 · program services $309,214 · management and general $4,685 · fundraising $56,870

  • 22 · Depreciation, depletion and amortization

    total $13,487 · program services $13,487

  • 23 · Insurance

    total $163,424 · program services $139,350 · management and general $12,399 · fundraising $11,675

  • 24a · Other expenses: GUEST EXPERIENCES

    total $152,100 · program services $71,913 · fundraising $80,187

  • 24b · Other expenses: OTHER

    total $57,975 · program services $52,080 · management and general $5,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,521 · end of year $1,138,445

  • 4 · Accounts receivable

    end of year $24,463

  • 8 · Inventories for sale or use

    beginning of year $10,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,755 · end of year $41,804

  • 10a · Land, buildings and equipment: cost or other basis

    $819,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,233

  • 10c · Land, buildings and equipment, net

    beginning of year $740,255 · end of year $755,936

  • 11 · Investments: publicly traded securities

    beginning of year $23,320 · end of year $139,092

  • 15 · Other assets

    beginning of year $0 · end of year $14,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,103 · end of year $40,261

  • 27 · Net assets without donor restrictions

    beginning of year $1,247,221 · end of year $2,073,952

Mission and programs · 2024

Mission

TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.

  • E3 RANCH FOUNDATION'S VETERAN PROGRAMS PROVIDE RESTORATIVE, RELATIONSHIP-DRIVEN SUPPORT TO U.S. COMBAT VETERANS THROUGH RETREATS, OUTDOOR ACTIVITIES, AND SMALL-GROUP GATHERINGS. THESE MULTI-DAY EVENTS OFFER A SAFE PLACE FOR VETERANS TO DECOMPRESS, BUILD TRUSTED COMMUNITY, AND ENGAGE IN ACTIVITIES THAT PROMOTE CONNECTION AND WELLBEING. THE FOUNDATION MAINTAINS ONGOING FOLLOW-UP AND SUPPORT TO ENSURE PARTICIPANTS REMAIN CONNECTED AFTER THEIR TIME AT THE RANCH. OVERALL, THE PROGRAM HONORS VETERANS BY GIVING THEM SPACE TO REST, HEAL, AND EXPERIENCE MEANINGFUL FELLOWSHIP IN A SUPPORTIVE, FAITH-CENTERED ENVIRONMENT.

    Expenses $241,232 · Grants $7,000

  • ANTI-HUMAN TRAFFICKING - BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING.

    Expenses $1,509,671 · Grants $11,300

  • E3 RANCH FOUNDATION'S GLOBAL RESPONSE PROGRAM PROVIDES RAPID, MISSION-ALIGNED ASSISTANCE TO INDIVIDUALS AND COMMUNITIES FACING CRISIS AROUND THE WORLD. THE FOUNDATION MOBILIZES WITH TRUSTED PARTNERS TO DELIVER AID SUCH AS FOOD, SHELTER, MEDICAL SUPPORT, EVACUATION ASSISTANCE, AND OTHER URGENT RELIEF, WHILE ALSO SUPPORTING OTHER ORGANIZATIONS ENGAGED IN CRISIS RESPONSE. EFFORTS FOCUS ON MEETING IMMEDIATE NEEDS WITH SAFETY, ACCOUNTABILITY, AND ALIGNMENT TO THE FOUNDATION'S VALUES. OVERALL, THE PROGRAM EXISTS TO BRING TIMELY, COMPASSIONATE SUPPORT TO VULNERABLE PEOPLE EXPERIENCING CONFLICT, DISASTER, OR HUMANITARIAN EMERGENCY.

    Expenses $84,492 · Grants $62,060

  • GENERAL PROGRAMS AND VETERAN EVENTS

    Revenue $2,441

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Adam Laroche

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

  • Jennifer Laroche

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Blake Goodman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Grant Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brent Toney

    EXECUTIVE DIRECTOR

    Total calculated
    $144,750
    From this org
    $143,750
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Benjamin Gatrost

    FIELD ANALYST

    Total calculated
    $126,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Jerad Myers

    DATA SPECIALIST

    Total calculated
    $116,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Daniel Oblinger

    FIELD ANALYST

    Total calculated
    $105,167
    From this org
    $104,167
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349309273

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