Civic Intelligence

Spring Lake Ranch Inc.

990 • Fiscal year 2024 • EIN 03-0200366

Sep 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$142,703

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$27,970,578

Up $10,489,554 (+60%) from 2023

Net Assets

Up

$27,583,406

Up $10,429,662 (+61%) from 2023

Liabilities

Up

$387,172

Up $59,892 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$13,692,145

Up $3,051,483 (+29%) from 2023

Expenses

Down

$4,562,967

Down $668,893 (-13%) from 2023

Net Income

Up

$9,129,178

Up $3,720,376 (+69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$27,970,578
Liabilities$387,172
Net Assets$27,583,406
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$13,692,145
Expenses$4,562,967
Net Income$9,129,178
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$20,626,370
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.

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 and diverse community. We help each person develop the confidence and skills to recover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,338,953$16,186,875▲ $2,847,922
Pledges and Grants Receivable$20,000$7,391,225▲ $7,371,225
Land, Buildings, and Equipment, Net$2,186,631$3,061,905▲ $875,274
Cash and Non-Interest-Bearing Accounts$1,313,101$825,744▼ $487,357
Savings and Temporary Cash Investments$479,895$349,723▼ $130,172
Prepaid Expenses and Deferred Charges$80,107$118,000▲ $37,893
Accounts Receivable$53,337$28,106▼ $25,231
Inventories for Sale or Use$9,000$9,000→ $0
Total Assets$17,481,024$27,970,578▲ $10,489,554
Liabilities
Accounts Payable and Accrued Expenses$166,668$255,361▲ $88,693
Deferred Revenue$103,542$85,641▼ $17,901
Other Liabilities$57,070$46,170▼ $10,900
Total Liabilities$327,280$387,172▲ $59,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,788,434$17,427,075▲ $8,638,641
Net Assets Without Donor Restrictions$8,365,310$10,156,331▲ $1,791,021
Total Net Assets Fund Balance$17,153,744$27,583,406▲ $10,429,662
Total Liabilities and Net Assets / Fund Balance$17,481,024$27,970,578▲ $10,489,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,981$2,690,252$3,946,233
Leasehold Improvements$412,224$1,463,829$1,876,053
Other Land Buildings$1,035,634-$1,035,634
Equipment$206,387$580,507$786,894
Land$151,679-$151,679
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel StarkExecutive DiFT$126,246$16,457$142,703

Board Members and Trustees

NameTitle
Brenda AnastasioPresident
Annalise LockhartTrustee
Dana FosterTrustee
James AlicTrustee
Jonathon WellsTrustee
Linda BerryhillTrustee
Ludy BiddleTrustee
Mitchell MossTrustee
Muffie MilensTrustee
Phyllis TarbellTrustee
Walter Harrison IiiTrustee
Sonja LockhartSecretary
Eugene FleishmanTreasurer
Bill ZoppoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,996,660
Program Service Revenue
$4,198,782
Investment Income
$378,717
Other Revenue
$117,986
All Other Contributions
$8,996,660
Change in Net Assets
$9,129,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$210,620Fair Market Value
Total Noncash Contributions3$210,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,187,545
Revenue Not Reported on Financial Statements
$504,600
Revenue Not Reported on Form 990
$1,300,484
Other Revenue Adjustments
$500,400
Total Revenue per Audited Statements
$14,488,029
Total Revenue per Form 990
$13,692,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,809
Other Expenses$1,432,758
Grants and Similar Amounts Paid$500,400
Total Fundraising Expense$222,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,352$401,294$85,924$1,844,570
Grants to Domestic Individuals$500,400--$500,400
Other Employee Benefits$292,860$100,333$1,348$394,541
Occupancy$205,891$60,951$13,107$279,949
Depreciation Depletion$133,297$39,461$8,485$181,243
Payroll Taxes$115,807$34,414$7,390$157,611
Current Officers, Directors, Trustees, and Key Employees$112,277$33,837$7,690$153,804
Fees for Services Other$101,406$13,986$1,599$116,991
Insurance$82,199$25,214$5,422$112,835
Pension Plan Contributions$58,899$20,299$85$79,283
Office Expenses$38,985$21,297$3,159$63,441
Advertising$17,573$8,387$19,559$45,519
Other Expenses$27,557$26,409$5,042$27,557
Fees for Services Accounting-$23,500-$23,500
Travel$1,721$10,779$1,655$14,155
Conferences and Meetings$810$12,157-$12,967
Fees for Service Investment Mgmnt Fees-$4,200-$4,200
Fees for Services Legal-$3,878-$3,878
All Other Expenses$629--$629
Total Functional Expenses$3,479,004$861,545$222,418$4,562,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,562,967
Expenses per Audited Statements$4,058,367
Total Expenses per Audited Statements$4,058,367
Expenses Not Reported on Financial Statements$504,600
Other Expense Adjustments$500,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$41,070
Security Deposits$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sonja lockhart annalise lockhart secretary trustee sonja and annalise are sisters”

Form 990, Page 6, Part VI, Line 4

“Spring lake ranch changed their fiscal year end from august 31st to june 30th.”

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation shall be the original incorporators, trustees, former trustees, and such persons as may be elected by the members at an annual meeting or a special meeting by a majority of members present at such a meeting. Current staff employees of the corporation shall not be eligible to be members of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Members elect new trustees and approve bylaw amendments.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 with the executive director and reports to the board on its review.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts noted are reviewed by the board and the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Detailed documents are available 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
Rachel Stark
Title
Executive Director
Phone
8024923322
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stark
Formed
1959
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
72
Volunteers
20

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 and diverse community. We help each person develop the confidence and skills to recover.”

Form 990, Part XI, Line 9

“Financial aid -500,400 financial aid 500,400”

Financial Statement Notes

Schedule D, Page 3, Part X

“Spring lake ranch, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income tax on activities related to its tax-exempt purpose as a public charity pursuant to section 501(a) of the code. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 500,400”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 500,400”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255361
IRS990/AccountsReceivableGrp/BOYAmt053337
IRS990/AccountsReceivableGrp/EOYAmt028106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPRING 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 AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER.
IRS990/AdvertisingGrp/FundraisingAmt019559
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08387
IRS990/AdvertisingGrp/ProgramServicesAmt017573
IRS990/AdvertisingGrp/TotalAmt045519
IRS990/AllOtherContributionsAmt08996660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0629
IRS990/AllOtherExpensesGrp/TotalAmt0629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL LOEBER
IRS990/BooksInCareOfDetail/PhoneNum08024923322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01169 SPRING LAKE RANCH INC
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUTTINGSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005738
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01313101
IRS990/CashNonInterestBearingGrp/EOYAmt0825744
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153804
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0810
IRS990/ConferencesMeetingsGrp/TotalAmt012967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08996660
IRS990/CYGrantsAndSimilarPaidAmt0500400
IRS990/CYInvestmentIncomeAmt0378717
IRS990/CYOtherExpensesAmt01432758
IRS990/CYOtherRevenueAmt0117986
IRS990/CYProgramServiceRevenueAmt04198782
IRS990/CYRevenuesLessExpensesAmt09129178
IRS990/CYSalariesCompEmpBnftPaidAmt02629809
IRS990/CYTotalExpensesAmt04562967
IRS990/CYTotalFundraisingExpenseAmt0222418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013692145
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0103542
IRS990/DeferredRevenueGrp/EOYAmt085641
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08485
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133297
IRS990/DepreciationDepletionGrp/TotalAmt0181243
IRS990/Desc0PROGRAM SERVICES ARE DESIGNED TO HELP THOSE WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND/OR SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08788434
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017427075
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03479004
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023500
IRS990/FeesForServicesAccountingGrp/TotalAmt023500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03878
IRS990/FeesForServicesLegalGrp/TotalAmt03878
IRS990/FeesForServicesOtherGrp/FundraisingAmt01599
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101406
IRS990/FeesForServicesOtherGrp/TotalAmt0116991
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL STARK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA ANASTASIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL ZOPPO
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALIC
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LUDY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNALISE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm11MUFFIE MILENS
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCHELL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS TARBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHON WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0500400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06947258
IRS990/GrossReceiptsAmt020626370
IRS990/GrossRentsGrp/RealAmt092007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05422
IRS990/InsuranceGrp/ManagementAndGeneralAmt025214
IRS990/InsuranceGrp/ProgramServicesAmt082199
IRS990/InsuranceGrp/TotalAmt0112835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt0365684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013338953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016186875
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04734588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02186631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03061905
IRS990/LandBldgEquipCostOrOtherBssAmt07796493
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06934225
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017153744
IRS990/NetAssetsOrFundBalancesEOYAmt027583406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013033
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092007
IRS990/NetUnrlzdGainsLossesInvstAmt01300484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08365310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010156331
IRS990/NoncashContributionsAmt0210620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013107
IRS990/OccupancyGrp/ManagementAndGeneralAmt060951
IRS990/OccupancyGrp/ProgramServicesAmt0205891
IRS990/OccupancyGrp/TotalAmt0279949
IRS990/OfficeExpensesGrp/FundraisingAmt03159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021297
IRS990/OfficeExpensesGrp/ProgramServicesAmt038985
IRS990/OfficeExpensesGrp/TotalAmt063441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394541
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt061953
IRS990/OtherExpensesGrp/FundraisingAmt15042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226409
IRS990/OtherExpensesGrp/ProgramServicesAmt0415009
IRS990/OtherExpensesGrp/ProgramServicesAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt216085
IRS990/OtherExpensesGrp/ProgramServicesAmt327557
IRS990/OtherExpensesGrp/TotalAmt0415093
IRS990/OtherExpensesGrp/TotalAmt183265
IRS990/OtherExpensesGrp/TotalAmt247536
IRS990/OtherExpensesGrp/TotalAmt327557
IRS990/OtherLiabilitiesGrp/BOYAmt057070
IRS990/OtherLiabilitiesGrp/EOYAmt046170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025979
IRS990/OtherRevenueTotalAmt025979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115807
IRS990/PayrollTaxesGrp/TotalAmt0157611
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058899
IRS990/PensionPlanContributionsGrp/TotalAmt079283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07391225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118000
IRS990/PrincipalOfficerNm0RACHEL STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04198782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04198782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06042805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0524826
IRS990/PYInvestmentIncomeAmt0354073
IRS990/PYOtherExpensesAmt01620151
IRS990/PYOtherRevenueAmt0168373
IRS990/PYProgramServiceRevenueAmt04075411
IRS990/PYRevenuesLessExpensesAmt05408802
IRS990/PYSalariesCompEmpBnftPaidAmt03086883
IRS990/PYTotalExpensesAmt05231860
IRS990/PYTotalRevenueAmt010640662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09129178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092007
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04198782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07825000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05289915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0363000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0211000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013799915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08996660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06042805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01259185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017720756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01554508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02746901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04198782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04075411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04177047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04430666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03813733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020695639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0491070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01554508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02746901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,970,578
Liabilities
$387,172
Net assets
$27,583,406
Revenue
$13,692,145
Expenses
$4,562,967
Net income
$9,129,178
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits