Totals
- Total revenue
- $2,742,763
- Total expenses
- $2,452,388
- Contributions and grants received
- $2,222,926
- Grants paid
- $0
- Program service revenue
- $519,837
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $871,685
- Total liabilities, end of year
- $367,760
- Net assets or fund balances, end of year
- $503,925
- Program services expenses (Part IX)
- $2,065,027
- Management and general expenses
- $304,779
- Fundraising expenses
- $70,316
- Program service expenses (Part III)
- $2,065,027
Program services were 84.2% 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
$2,222,926
-
2a · Program service revenue: Church
total $425,666 · related or exempt $425,666
-
2b · Program service revenue: Education and Family Care
total $94,171 · related or exempt $94,171
-
2c · Program service revenue: Orphan Care
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,965 · program services $89,965
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $682,596 · program services $483,421 · management and general $199,175
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $71,214 · program services $71,214
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $31,906 · program services $28,279 · management and general $3,627
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $84,872 · program services $80,940 · fundraising $3,932
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,375 · management and general $9,375
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,266
-
23 · Insurance
total $0
-
24a · Other expenses: Transportation
total $322,162 · program services $322,162
-
24b · Other expenses: Maintenance
total $281,615 · program services $281,615
-
24c · Other expenses: Supplies
total $172,367 · program services $134,002 · management and general $28,762 · fundraising $9,603
-
24d · Other expenses: Staff and Event Food
total $155,563 · program services $155,563
-
24e · All other expenses
total $538,487 · program services $417,866 · management and general $63,840 · fundraising $56,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,311 · end of year $777,086
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$366,537
-
10b · Land, buildings and equipment: accumulated depreciation
$271,938
-
10c · Land, buildings and equipment, net
beginning of year $106,865 · end of year $94,599
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $479,050 · end of year $335,921
-
25 · Other liabilities
beginning of year $13,576 · end of year $31,839
-
27 · Net assets without donor restrictions
beginning of year $213,550 · end of year $503,925
Mission and programs · 2023
Mission
Rancho De Sus Ninos' primary role is worshiping God and loving individuals and our cities unto complete health. We are currently doing so through education, family care, orphan care, local church, mission experiences and outreach to our local communities.
Activities or mission (Part I)
Rancho De Sus Ninos is dedicated to teaching that every person on this earth has a father who loves and is waiting for them. Realization of this leads to discovery of true identity. Through this, families, cities and nations will be transformed and the notion of kingdom will be made whole. We are steadfast in our fight to restore true family, which has always been the promise of kingdom.
-
Church: The mission church is a house of worship at its core and places a high value on teaching its children, growing relationships and being a blessing and influence on the community. The mission lives and breathes to rescue the orphan, love the broken and bring healing and hope to those who are lost. We are dedicated to teaching that every person on this earth has a Father who loves and is waiting for them. Realization of this leads to discovery of true identity. Through this, families, cities and nations will be transformed and the notion of Kingdom will be made whole. We are steadfast in our fight to restore true family, which has always been the promise of Kingdom.
Expenses $1,242,544 · Revenue $1,924,500
-
Education and Family care: The mission offers schooling through our Elementary, Jr. High and High School. These schools provide more than just a solid education. In our schools, we nuture a culture of individuality, dreaming and love... a Kingdom Culture. Since 1995 we have been transporting the children from their homes, providing two meals a day and a solid education. Our desire is to introduce each of these children to the Father's love and nurture their identities as children of God.
Expenses $635,957 · Revenue $557,517
-
Orphan Care: We are currently averaging 60 children in our six full-time children's homes and transition homes for young adults. The children in our care have been abandoned by a parent/guardian or taken from extremely abusive situations by DIF, a child protection government agency in Mexico. The government or parent does not provide financial support. The mission cares for 100% of their physical, emotional and spiritual needs. After a child turns 18, they have the option to live in one of our on-site transition homes.
Expenses $186,526 · Revenue $260,746
As filed on the 2023 return.
Listed in Part VII
-
James Horner
President
- Total calculated
- $44,983
- From this org
- $44,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Genea Horner
Vice President
- Total calculated
- $44,982
- From this org
- $44,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad Bently
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Candace Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402679349301015
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