Totals
- Total revenue
- $442,560
- Total expenses
- $467,218
- Contributions and grants received
- $393,577
- Grants paid
- $36,657
- Program service revenue
- $32,063
- Investment income
- $14,640
- Other revenue
- $2,280
- Total assets, end of year
- $3,433,803
- Total liabilities, end of year
- $18,989
- Net assets or fund balances, end of year
- $3,414,814
- Program services expenses (Part IX)
- $385,543
- Management and general expenses
- $69,807
- Fundraising expenses
- $11,868
- Program service expenses (Part III)
- $385,543
Program services were 82.5% 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
$393,577
-
1g · Noncash contributions included above
$1,999
-
2a · Program service revenue: Program service fee - noncash
total $20,424 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program service fee - cash
total $11,639 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,890 · unrelated business $0 · excluded $13,890
-
7a · Gross sales of assets other than inventory
other assets $750
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $750
-
7d · Net gain or loss
total $750 · related or exempt $0 · unrelated business $0 · excluded $750
-
11a · Other revenue: Grazing rights
total $2,280 · related or exempt $0 · unrelated business $2,280 · excluded $0
-
11e · Other revenue, total
$2,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,657 · program services $36,657
-
5 · Compensation of officers, directors and key employees
total $80,727 · program services $65,792 · management and general $11,303 · fundraising $3,632
-
7 · Other salaries and wages
total $64,217 · program services $52,337 · management and general $8,990 · fundraising $2,890
-
8 · Pension plan contributions
total $3,286 · program services $2,678 · management and general $460 · fundraising $148
-
9 · Other employee benefits
total $6,602 · program services $5,381 · management and general $924 · fundraising $297
-
10 · Payroll taxes
total $11,956 · program services $9,744 · management and general $1,674 · fundraising $538
-
11c · Fees: accounting
total $5,020 · program services $0 · management and general $5,020 · fundraising $0
-
11g · Fees: other
total $4,856 · program services $0 · management and general $4,856 · fundraising $0
-
13 · Office expenses
total $2,210 · program services $0 · management and general $1,216 · fundraising $994
-
14 · Information technology
total $3,290 · program services $0 · management and general $2,467 · fundraising $823
-
16 · Occupancy
total $37,532 · program services $27,690 · management and general $9,409 · fundraising $433
-
22 · Depreciation, depletion and amortization
total $103,378 · program services $93,040 · management and general $9,304 · fundraising $1,034
-
23 · Insurance
total $19,182 · program services $13,940 · management and general $5,042 · fundraising $200
-
24a · Other expenses: Food & Welfare
total $28,566 · program services $28,566 · management and general $0 · fundraising $0
-
24b · Other expenses: Curriculum, supplies, etc.
total $15,576 · program services $15,576 · management and general $0 · fundraising $0
-
24c · Other expenses: Vehicles
total $13,076 · program services $10,657 · management and general $1,961 · fundraising $458
-
24d · Other expenses: Deer farm
total $16,646 · program services $16,646 · management and general $0 · fundraising $0
-
24e · All other expenses
total $14,441 · program services $6,839 · management and general $7,181 · fundraising $421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,311 · end of year $82,582
-
2 · Savings and temporary cash investments
beginning of year $249,476 · end of year $352,011
-
3 · Pledges and grants receivable
end of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $5,004 · end of year $8,019
-
10a · Land, buildings and equipment: cost or other basis
$4,500,582
-
10b · Land, buildings and equipment: accumulated depreciation
$1,773,975
-
10c · Land, buildings and equipment, net
beginning of year $2,773,434 · end of year $2,726,607
-
11 · Investments: publicly traded securities
beginning of year $249,648 · end of year $261,000
-
15 · Other assets
end of year $3,384
-
17 · Accounts payable and accrued expenses
beginning of year $6,892 · end of year $18,989
-
27 · Net assets without donor restrictions
beginning of year $3,435,981 · end of year $3,414,814
Mission and programs · 2023
Mission
To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job relatted skills in a closely supervised environment.
-
Provided substance abuse rehabilitation for women in a Christian home-like environment. During the year, the Ranch housed and shared regenerative teachings, work responsibility and life skills training for 29 women, of whom 19 were mothers of minor children. The Ranch also offered counseling in family and marriage to 28 families who were learning how to live free of drug addiction.
Expenses $385,543 · Grants $36,657 · Revenue $427,920
As filed on the 2023 return.
Listed in Part VII
-
Mitchell W Dobrow
President/Director
- Total calculated
- $86,473
- From this org
- $80,639
- From related orgs
- $0
- Other
- $5,834
- Hours/week
- 40
-
Kurt Cooper
Chair/Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael H Dobrow
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugh Murrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mona Barham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Cross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Wallin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joi Turbeville
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.