Totals
- Total revenue
- $4,411,442
- Total expenses
- $4,600,185
- Contributions and grants received
- $776,638
- Grants paid
- $0
- Program service revenue
- $3,211,999
- Investment income
- $51,297
- Other revenue
- $371,508
- Total assets, end of year
- $6,183,936
- Total liabilities, end of year
- $966,971
- Net assets or fund balances, end of year
- $5,216,965
- Program services expenses (Part IX)
- $3,868,897
- Management and general expenses
- $518,602
- Fundraising expenses
- $212,686
- Program service expenses (Part III)
- $3,868,897
Program services were 84.1% 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.
-
1c · Fundraising events
$72,093
-
1f · All other contributions, gifts and grants
$704,545
-
1g · Noncash contributions included above
$122,640
-
2a · Program service revenue: RESIDENCY
total $2,959,928 · related or exempt $2,959,928
-
2b · Program service revenue: RANCH CAMP
total $236,358 · related or exempt $236,358
-
2c · Program service revenue: RESPITE CAMP
total $15,713 · related or exempt $15,713
-
3 · Investment income
total $37,181 · excluded $37,181
-
6a · Gross rents
real property $41,857
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $41,857
-
6d · Net rental income or loss
total $41,857 · excluded $41,857
-
7a · Gross sales of assets other than inventory
securities $25,982 · other assets $18,601
-
7b · Less cost or other basis and sales expenses
securities $30,467 · other assets $0
-
7c · Gain or loss
securities -$4,485 · other assets $18,601
-
7d · Net gain or loss
total $14,116 · excluded $14,116
-
8a · Fundraising events: gross income
$80,023
-
8a · Fundraising events: contributions included on line 1c
$72,093
-
8b · Fundraising events: direct expenses
$30,919
-
8c · Net income from fundraising events
total $49,104 · excluded $49,104
-
10a · Gross sales of inventory
$357,524
-
10b · Cost of goods sold
$132,882
-
10c · Net income from sales of inventory
total $224,642 · related or exempt $224,642
-
11a · Other revenue: MISCELLANEOUS INCOME
total $50,300 · related or exempt $50,300
-
11b · Other revenue: INSURANCE REIMBURSEMEN
total $5,605 · related or exempt $5,605
-
11e · Other revenue, total
$55,905
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,878 · program services $196,990 · management and general $10,944 · fundraising $10,944
-
7 · Other salaries and wages
total $2,200,086 · program services $1,980,078 · management and general $110,004 · fundraising $110,004
-
11g · Fees: other
total $172,456 · program services $90,778 · management and general $78,434 · fundraising $3,244
-
13 · Office expenses
total $140,486 · program services $5,255 · management and general $135,231
-
16 · Occupancy
total $252,115 · program services $208,023 · management and general $32,489 · fundraising $11,603
-
17 · Travel
total $9,961 · program services $9,961
-
20 · Interest
total $54,156 · program services $54,156
-
22 · Depreciation, depletion and amortization
total $410,707 · program services $328,565 · management and general $41,071 · fundraising $41,071
-
23 · Insurance
total $323,663 · program services $268,640 · management and general $29,130 · fundraising $25,893
-
24a · Other expenses: RESIDENCY EXPENSE
total $319,458 · program services $319,458
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $170,491 · program services $170,491
-
24c · Other expenses: VEHICLE
total $95,686 · program services $95,686
-
24d · Other expenses: QUALITY ASSURANCE FEE
total $73,175 · program services $73,175
-
24e · All other expenses
total $158,867 · program services $67,641 · management and general $81,299 · fundraising $9,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,179,799 · end of year $90,864
-
3 · Pledges and grants receivable
beginning of year $202,998 · end of year $36,000
-
4 · Accounts receivable
end of year $211,709
-
8 · Inventories for sale or use
beginning of year $29,438 · end of year $40,038
-
9 · Prepaid expenses and deferred charges
beginning of year $43,039 · end of year $37,391
-
10a · Land, buildings and equipment: cost or other basis
$9,448,031
-
10b · Land, buildings and equipment: accumulated depreciation
$4,693,161
-
10c · Land, buildings and equipment, net
beginning of year $5,051,930 · end of year $4,754,870
-
11 · Investments: publicly traded securities
end of year $1,013,064
-
17 · Accounts payable and accrued expenses
beginning of year $243,789 · end of year $230,835
-
19 · Deferred revenue
end of year $5,082
-
23 · Secured mortgages and notes payable
beginning of year $796,203 · end of year $731,054
-
27 · Net assets without donor restrictions
beginning of year $5,300,651 · end of year $4,950,108
-
28 · Net assets with donor restrictions
beginning of year $166,561 · end of year $266,857
Mission and programs · 2023
Mission
DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES.
-
CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS.
Expenses $62,388 · Revenue $236,358
-
RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
Expenses $3,806,509 · Revenue $3,256,188
As filed on the 2023 return.
Listed in Part VII
-
CRAIG RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $111,976
- From this org
- $102,300
- From related orgs
- $0
- Other
- $9,676
- Hours/week
- 40
-
GARY HOLLIDAY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAT RYBICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON FREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY HAMILTON
CHIEF OPERATING OFFICER
- Total calculated
- $107,012
- From this org
- $97,745
- From related orgs
- $0
- Other
- $9,267
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349305039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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