Civic Intelligence

Spring Lake Ranch Inc.

990 • Fiscal year 2020 • EIN 03-0200366

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.SPRINGLAKERANCH.ORG

View Organization Page

1169 Spring Lake RoadCuttingsville, VT 05738

(802) 492-3322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,176

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,982,727

Up $613,267 (+6.5%) from 2019

Net Assets

Up

$9,064,400

Up $73,004 (+0.8%) from 2019

Liabilities

Up

$918,327

Up $540,263 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$4,837,986

Up $54,581 (+1.1%) from 2019

Expenses

Up

$5,075,418

Up $140,094 (+2.8%) from 2019

Net Income

Down

-$237,432

Down $85,513 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,118,866Liabilities 2010: $294,692Net Assets 2010: $4,824,1742010Assets 2011: $5,379,947Liabilities 2011: $277,187Net Assets 2011: $5,102,7602011Assets 2012: $5,777,995Liabilities 2012: $427,446Net Assets 2012: $5,350,5492012Assets 2013: $5,419,171Liabilities 2013: $316,945Net Assets 2013: $5,102,2262013Assets 2014: $8,656,615Liabilities 2014: $336,203Net Assets 2014: $8,320,4122014Assets 2015: $8,787,340Liabilities 2015: $307,152Net Assets 2015: $8,480,1882015Assets 2016: $9,058,076Liabilities 2016: $289,077Net Assets 2016: $8,768,9992016Assets 2017: $9,556,342Liabilities 2017: $282,735Net Assets 2017: $9,273,6072017Assets 2018: $9,613,631Liabilities 2018: $273,084Net Assets 2018: $9,340,5472018Assets 2019: $9,369,460Liabilities 2019: $378,064Net Assets 2019: $8,991,3962019Assets 2020: $9,982,727Liabilities 2020: $918,327Net Assets 2020: $9,064,4002020Assets 2021: $11,990,335Liabilities 2021: $415,853Net Assets 2021: $11,574,4822021Assets 2022: $11,495,677Liabilities 2022: $321,589Net Assets 2022: $11,174,0882022Assets 2023: $17,481,024Liabilities 2023: $327,280Net Assets 2023: $17,153,7442023Assets 2024: $27,970,578Liabilities 2024: $387,172Net Assets 2024: $27,583,4062024

Highlighted filing

2020

Assets$9,982,727
Liabilities$918,327
Net Assets$9,064,400
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,192,4212010Expenses 2011: $3,732,1732011Revenue 2012: $4,283,861Expenses 2012: $4,083,991Net Income 2012: $199,8702012Revenue 2013: $4,231,367Expenses 2013: $4,584,216Net Income 2013: -$352,8492013Revenue 2014: $7,594,618Expenses 2014: $4,786,037Net Income 2014: $2,808,5812014Revenue 2015: $4,734,994Expenses 2015: $4,538,318Net Income 2015: $196,6762015Revenue 2016: $4,812,147Expenses 2016: $4,775,608Net Income 2016: $36,5392016Revenue 2017: $4,991,383Expenses 2017: $4,995,997Net Income 2017: -$4,6142017Revenue 2018: $4,259,915Expenses 2018: $4,601,708Net Income 2018: -$341,7932018Revenue 2019: $4,783,405Expenses 2019: $4,935,324Net Income 2019: -$151,9192019Revenue 2020: $4,837,986Expenses 2020: $5,075,418Net Income 2020: -$237,4322020Revenue 2021: $7,390,207Expenses 2021: $4,880,125Net Income 2021: $2,510,0822021Revenue 2022: $5,342,694Expenses 2022: $4,947,466Net Income 2022: $395,2282022Revenue 2023: $10,640,662Expenses 2023: $5,231,860Net Income 2023: $5,408,8022023Revenue 2024: $13,692,145Expenses 2024: $4,562,967Net Income 2024: $9,129,1782024

Highlighted filing

2020

Revenue$4,837,986
Expenses$5,075,418
Net Income-$237,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 29, 2021
Return Version
2019v5.0
Gross Receipts
$5,825,580
Mission and Program Overview

Mission

Spring Lake Ranch Therapeutic Community supports and empowers people with mental health and substance abuse issues by providing opportunities to grow and thrive. Through shared experience, meaningful work and active participation in an accepting, diverse community, we help each person develop the confidence and skills to recover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,546,148$3,832,291▲ $286,143
Investments Other Securities$3,106,998$2,996,010▼ $110,988
Land, Buildings, and Equipment, Net$2,269,346$2,197,105▼ $72,241
Cash and Non-Interest-Bearing Accounts$65,263$632,695▲ $567,432
Savings and Temporary Cash Investments$197,754$216,886▲ $19,132
Accounts Receivable$35,343$55,159▲ $19,816
Prepaid Expenses and Deferred Charges$61,405$2,247▼ $59,158
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,369,460$9,982,727▲ $613,267
Other Assets Total$87,203$50,334▼ $36,869
Liabilities
Other Liabilities$172,447$824,781▲ $652,334
Accounts Payable and Accrued Expenses$155,980$70,959▼ $85,021
Deferred Revenue$49,637$22,587▼ $27,050
Total Liabilities$378,064$918,327▲ $540,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,806,239$5,930,313▲ $124,074
Net Assets With Donor Restrictions$3,185,157$3,134,087▼ $51,070
Total Net Assets Fund Balance$8,991,396$9,064,400▲ $73,004
Total Liabilities and Net Assets / Fund Balance$9,369,460$9,982,727▲ $613,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,822$2,444,143$3,917,965
Leasehold Improvements$359,664$1,143,684$1,503,348
Equipment$194,502$858,226$1,052,728
Other Land Buildings$17,438$140,123$157,561
Land$151,679-$151,679
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HansenExecutive DirectorFT$70,806$12,370$83,176
ELIZABETH KARLE until 32020Finance DirectorFT$50,001$5,919$55,920

Board Members and Trustees

NameTitle
Jonathon WellsCo-President
Phyllis TarbellCo-president
Linnea WilsonVice President
Alissa RubinTrustee
Ann DavisTrustee
Bill BullTrustee
Brenda AnastasioTrustee
Bruce Maslack MDTrustee
Dan JermanTrustee
Dana FosterTrustee
James AlicTrustee
Kurt ShaffertTrustee
Linda BerryhillTrustee
Ludy BiddleTrustee
Patrick MckeeTrustee
Bill ZoppoAsst Treasurer
JOHN IIVES starting 32020Finance Dr
Muffie MilensTreasurer
Walter Harison IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,493
Program Service Revenue
$3,813,733
Investment Income
$449,122
Other Revenue
$98,638
All Other Contributions
$476,493
Change in Net Assets
$-237,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,837,986
Revenue Not Reported on Form 990
$-115,277
Total Revenue per Audited Statements
$4,722,709
Total Revenue per Form 990
$4,837,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,219,829
Other Expenses$1,429,876
Grants and Similar Amounts Paid$425,713
Total Fundraising Expense$82,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,734$237,782$43,630$2,289,146
Other Employee Benefits$504,649$106,760$18,367$629,776
Grants to Domestic Individuals$425,713--$425,713
All Other Expenses$278,242$126,096$17,408$421,746
Depreciation Depletion$243,486--$243,486
Payroll Taxes$153,113$23,755$3,232$180,100
Insurance$33,806$132,942-$166,748
Current Officers, Directors, Trustees, and Key Employees$11,184$109,623-$120,807
Office Expenses$25,185$56,394-$81,579
Other Expenses$22,011$53,394-$75,405
Fees for Services Legal$9,137$36,546-$45,683
Fees for Services Accounting$3,460$13,840-$17,300
Fees for Services Other$1,794$7,175-$8,969
Total Functional Expenses$4,088,474$904,307$82,637$5,075,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,075,418
Expenses per Audited Statements$4,649,705
Total Expenses per Audited Statements$4,649,705
Expenses Not Reported on Financial Statements$425,713
Other Expense Adjustments$425,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$621,600
Accrued Payroll$76,971
Godley Gift Annuity$71,026
Accrued Vacation$39,417
Security Deposit$8,314
Insurance Advancement$6,536
Accrued Interest Mortgage$917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee with the executive director review the tax return and reported to the board on its review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Lake Ranch Inc
EIN
03-0200366
Phone
8024923322
Address
1169 SPRING LAKE ROAD, CUTTINGSVILLE, VT 05738

Signing Officer

Name
Brian Hansen
Title
Executive Director
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
102

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“During the year ended August 31, 1993, the Ranch entered into an agreement with the Vermont Land Trust whereby a conservation easement on approximately 500 acres of land was granted to this trust. Under this agreement, use of this land is restricted to its current uses as agricultural, forestry and recreational lands. The conservation land held by the Organization is recorded on the balance sheet at cost. Any expenses associated with the maintaining of this land is expensed by the organization.”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Ranch and recognize a tax liability (or asset) if the Ranch has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Ranch, and has concluded that as of August 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Ranch is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2017.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FINANCIAL AID $425713”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH KARLE until 32020
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ALIC
IRS990/Form990PartVIISectionAGrp/PersonNm3LUDY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Bull
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN JERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MUFFIE MILENS
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Berryhill
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA ANASTASIO
IRS990/Form990PartVIISectionAGrp/PersonNm11Walter Harison III
IRS990/Form990PartVIISectionAGrp/PersonNm12Bruce Maslack MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISSA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT SHAFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS TARBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINNEA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Zoppo
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN IIVES starting 32020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-38678
IRS990/GainOrLossGrp/SecuritiesAmt0116053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0425713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0425713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01060169
IRS990/GrossReceiptsAmt05825580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132942
IRS990/InsuranceGrp/ProgramServicesAmt033806
IRS990/InsuranceGrp/TotalAmt0166748
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0371747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03106998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02996010
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03546148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03832291
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04586176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02197105
IRS990/LandBldgEquipCostOrOtherBssAmt06783281
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043478
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0944116
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07492
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07492
IRS990/MissionDesc0Spring Lake Ranch Therapeutic Community supports and empowers people with mental health and substance abuse issues by providing opportunities to grow and thrive. Through shared experience, meaningful work and active participation in an accepting, diverse community, we help each person develop the confidence and skills to recover.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08991396
IRS990/NetAssetsOrFundBalancesEOYAmt09064400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0310436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05806239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05930313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056394
IRS990/OfficeExpensesGrp/ProgramServicesAmt025185
IRS990/OfficeExpensesGrp/TotalAmt081579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087203
IRS990/OtherAssetsTotalGrp/EOYAmt050334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629776
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053394
IRS990/OtherExpensesGrp/ProgramServicesAmt0160770
IRS990/OtherExpensesGrp/ProgramServicesAmt1112088
IRS990/OtherExpensesGrp/ProgramServicesAmt296102
IRS990/OtherExpensesGrp/ProgramServicesAmt322011
IRS990/OtherExpensesGrp/TotalAmt0160770
IRS990/OtherExpensesGrp/TotalAmt1112088
IRS990/OtherExpensesGrp/TotalAmt296102
IRS990/OtherExpensesGrp/TotalAmt375405
IRS990/OtherLiabilitiesGrp/BOYAmt0172447
IRS990/OtherLiabilitiesGrp/EOYAmt0824781
IRS990/OtherRevenueMiscGrp/Desc0GEORGIA RESE FUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219306
IRS990/OtherRevenueTotalAmt098638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02007734
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153113
IRS990/PayrollTaxesGrp/TotalAmt0180100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,982,727
Liabilities
$918,327
Net assets
$9,064,400
Revenue
$4,837,986
Expenses
$5,075,418
Net income
-$237,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.39$27.6$13.7$4.56$9.13
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.33$17.2$10.6$5.23$5.41
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$5.34$4.95$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.42$11.6$7.39$4.88$2.51
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.92$9.06$4.84$5.08$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.38$8.99$4.78$4.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.27$9.34$4.26$4.60$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.28$9.27$4.99$5.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.29$8.77$4.81$4.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.31$8.48$4.73$4.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.34$8.32$7.59$4.79$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.32$5.10$4.23$4.58$0.35
2012Summary only. Only limited summary data is available for this year.$5.78$0.43$5.35$4.28$4.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.28$5.10$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.29$4.82$3.19