Totals
- Total revenue
- $4,588,427
- Total expenses
- $4,970,131
- Contributions and grants received
- $859,796
- Grants paid
- $0
- Program service revenue
- $3,208,164
- Investment income
- $47,298
- Other revenue
- $473,169
- Total assets, end of year
- $6,047,858
- Total liabilities, end of year
- $1,213,819
- Net assets or fund balances, end of year
- $4,834,039
- Program services expenses (Part IX)
- $3,469,937
- Management and general expenses
- $1,286,723
- Fundraising expenses
- $213,471
- Program service expenses (Part III)
- $3,469,937
Program services were 69.8% 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
$282,540
-
1f · All other contributions, gifts and grants
$577,256
-
1g · Noncash contributions included above
$118,335
-
2a · Program service revenue: RESIDENCY
total $2,968,652 · related or exempt $2,968,652
-
2b · Program service revenue: RANCH CAMP
total $239,512 · related or exempt $239,512
-
3 · Investment income
total $48,152 · excluded $48,152
-
6a · Gross rents
real property $132,211
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $132,211
-
6d · Net rental income or loss
total $132,211 · excluded $132,211
-
7a · Gross sales of assets other than inventory
securities $169,092 · other assets $8,000
-
7b · Less cost or other basis and sales expenses
securities $170,263 · other assets $7,683
-
7c · Gain or loss
securities -$1,171 · other assets $317
-
7d · Net gain or loss
total -$854 · excluded -$854
-
8a · Fundraising events: gross income
$44,988
-
8a · Fundraising events: contributions included on line 1c
$282,540
-
8b · Fundraising events: direct expenses
$48,852
-
8c · Net income from fundraising events
total -$3,864 · excluded -$3,864
-
10a · Gross sales of inventory
$364,129
-
10b · Cost of goods sold
$128,529
-
10c · Net income from sales of inventory
total $235,600 · related or exempt $235,600
-
11a · Other revenue: MISCELLANEOUS INCOME
total $86,677 · related or exempt $86,677
-
11b · Other revenue: INSURANCE REIMBURSEMEN
total $22,545 · related or exempt $22,545
-
11e · Other revenue, total
$109,222
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $307,980 · program services $226,135 · management and general $66,580 · fundraising $15,265
-
7 · Other salaries and wages
total $2,237,209 · program services $1,642,675 · management and general $483,649 · fundraising $110,885
-
11g · Fees: other
total $197,011 · program services $100,019 · management and general $92,648 · fundraising $4,344
-
13 · Office expenses
total $173,129 · program services $37,495 · management and general $119,104 · fundraising $16,530
-
16 · Occupancy
total $266,168 · program services $181,263 · management and general $82,474 · fundraising $2,431
-
17 · Travel
total $13,988 · program services $4,499 · management and general $6,379 · fundraising $3,110
-
20 · Interest
total $56,311 · program services $16,955 · management and general $39,356
-
22 · Depreciation, depletion and amortization
total $413,834 · program services $390,077 · management and general $13,908 · fundraising $9,849
-
23 · Insurance
total $376,496 · program services $124,696 · management and general $249,447 · fundraising $2,353
-
24a · Other expenses: RESIDENCY EXPENSE
total $270,309 · program services $267,662 · management and general $2,412 · fundraising $235
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $215,171 · program services $206,608 · management and general $5,514 · fundraising $3,049
-
24c · Other expenses: MISCELLENOUS EXPENSE
total $131,274 · program services $17,568 · management and general $78,841 · fundraising $34,865
-
24d · Other expenses: QUALITY ASSURANCE FEE
total $84,172 · program services $84,172
-
24e · All other expenses
total $227,079 · program services $170,113 · management and general $46,411 · fundraising $10,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,864 · end of year $252,147
-
3 · Pledges and grants receivable
beginning of year $36,000 · end of year $11,213
-
4 · Accounts receivable
beginning of year $211,709 · end of year $190,550
-
8 · Inventories for sale or use
beginning of year $40,038 · end of year $24,024
-
9 · Prepaid expenses and deferred charges
beginning of year $37,391 · end of year $52,605
-
10a · Land, buildings and equipment: cost or other basis
$9,621,785
-
10b · Land, buildings and equipment: accumulated depreciation
$5,080,451
-
10c · Land, buildings and equipment, net
beginning of year $4,754,870 · end of year $4,541,334
-
11 · Investments: publicly traded securities
beginning of year $1,013,064 · end of year $975,985
-
17 · Accounts payable and accrued expenses
beginning of year $230,835 · end of year $608,379
-
19 · Deferred revenue
beginning of year $5,082 · end of year $13,788
-
23 · Secured mortgages and notes payable
beginning of year $731,054 · end of year $591,652
-
27 · Net assets without donor restrictions
beginning of year $4,950,108 · end of year $4,607,589
-
28 · Net assets with donor restrictions
beginning of year $266,857 · end of year $226,450
Mission and programs · 2024
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 $135,167 · Revenue $239,512
-
RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
Expenses $3,334,770 · Revenue $3,313,474
As filed on the 2024 return.
Listed in Part VII
-
Barry HamiltonBARRY HAMILTON
EXECUTIVE DIRECTOR
- Total calculated
- $118,468
- From this org
- $107,683
- From related orgs
- $0
- Other
- $10,785
- Hours/week
- 40
-
Gary HollidayGARY HOLLIDAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mat RybickiMAT RYBICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason FreeJASON FREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CoxCINDY COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HeathJENNIFER HEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha Adams-HeardMARTHA ADAMS-HEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig RusellCRAIG RUSELL
EXECUTIVE DIRECTOR EMERITUS
- Total calculated
- $64,110
- From this org
- $59,727
- From related orgs
- $0
- Other
- $4,383
- Hours/week
- 40
-
Erin FloresERIN FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica SeeversVERONICA SEEVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cortney DoizerCORTNEY DOIZER
CHIEF OPERATING OFFICER
- Total calculated
- $86,022
- From this org
- $76,701
- From related orgs
- $0
- Other
- $9,321
- Hours/week
- 40
-
Laura ZipoyLAURA ZIPOY
SECRETARY
- Total calculated
- $39,381
- From this org
- $39,381
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523199349302307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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