Totals
- Total revenue
- $972,304
- Total expenses
- $782,339
- Contributions and grants received
- $220,892
- Grants paid
- $0
- Program service revenue
- $750,803
- Investment income
- $0
- Other revenue
- $609
- Total assets, end of year
- $188,762
- Total liabilities, end of year
- $14,105
- Net assets or fund balances, end of year
- $174,657
- Program services expenses (Part IX)
- $711,531
- Management and general expenses
- $66,750
- Fundraising expenses
- $4,058
- Program service expenses (Part III)
- $711,531
Program services were 90.9% 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
$220,892
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $750,803 · unrelated business $0 · excluded $0
-
11a · Other revenue: PRODUCT SALES (NET)
total $609 · related or exempt $609 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,000 · program services $68,400 · management and general $7,600 · fundraising $0
-
7 · Other salaries and wages
total $236,159 · program services $212,543 · management and general $23,616 · fundraising $0
-
9 · Other employee benefits
total $2,104 · program services $1,894 · management and general $210 · fundraising $0
-
10 · Payroll taxes
total $26,509 · program services $23,858 · management and general $2,651 · fundraising $0
-
11c · Fees: accounting
total $2,383 · program services $2,145 · management and general $238 · fundraising $0
-
11g · Fees: other
total $21,151 · program services $19,036 · management and general $2,115 · fundraising $0
-
12 · Advertising and promotion
total $55,695 · program services $46,068 · management and general $5,569 · fundraising $4,058
-
13 · Office expenses
total $910 · program services $819 · management and general $91 · fundraising $0
-
14 · Information technology
total $5,172 · program services $4,655 · management and general $517 · fundraising $0
-
16 · Occupancy
total $100,507 · program services $90,456 · management and general $10,051 · fundraising $0
-
23 · Insurance
total $37,412 · program services $33,671 · management and general $3,741 · fundraising $0
-
24a · Other expenses: FOOD & DRINK
total $79,653 · program services $79,653 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $23,014 · program services $20,713 · management and general $2,301 · fundraising $0
-
24c · Other expenses: CAMP ACTIVITIES
total $24,251 · program services $24,251 · management and general $0 · fundraising $0
-
24d · Other expenses: STAFF DEVELOPMENT
total $26,119 · program services $23,507 · management and general $2,612 · fundraising $0
-
24e · All other expenses
total $65,300 · program services $59,862 · management and general $5,438 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,962 · end of year $87,821
-
4 · Accounts receivable
beginning of year $4,769 · end of year $100,941
-
17 · Accounts payable and accrued expenses
beginning of year $22,039 · end of year $14,105
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$15,308 · end of year $174,657
Mission and programs · 2022
Mission
IT IS OUR INTENT TO NURTURE LOVE FOR GOD AND LOVE FOR OTHERS AND TO MAKE DISCIPLES OF EVERY VISITOR TO SHEPHERDS FOLD RANCH AS THEY ENCOUNTER GOD'S BEAUTY IN WORSHIP,
-
OPERATED CHRISTIAN CAMP AND RETREAT CENTER FOR CHILDREN AND ADULTS TO PROVIDE SPIRITUAL AND PHYSICAL TRAINING IN THE US.
Expenses $711,531 · Revenue $751,412
As filed on the 2022 return.
Listed in Part VII
-
Rachel BrewerRACHEL BREWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WardSANDRA WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan SandersDAN SANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott ReibSCOTT REIB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ian LaughreyIAN LAUGHREY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Daniel RobertsDANIEL ROBERTS
TREASURER/VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Roger NixROGER NIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron GriffinRON GRIFFIN
EXECUTIVE DIRECTOR
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sally MulreadySALLY MULREADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stuart WeikelSTUART WEIKEL
TRUSTEE
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C2 · TITLE HOLD · OK
Directly controlled by NA
-
501C3 · OK
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411649349301651
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.