Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0829027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$3,305,189
Down $56,272 (-1.7%) from 2016
Net Assets
Down$3,301,151
Down $59,637 (-1.8%) from 2016
Liabilities
Up$4,038
Up $3,365 (+500%) from 2016
Revenue
Up$358,647
Up $57,110 (+19%) from 2016
Expenses
Down$418,284
Down $3,903 (-0.9%) from 2016
Net Income
Up-$59,637
Up $61,013 (+51%) from 2016
To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job related skills in a closely supervised environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,113,182 | $3,061,561 | ▼ $51,621 |
| Savings and Temporary Cash Investments | $177,544 | $177,832 | ▲ $288 |
| Cash and Non-Interest-Bearing Accounts | $60,062 | $57,277 | ▼ $2,785 |
| Prepaid Expenses and Deferred Charges | $8,933 | $8,464 | ▼ $469 |
| Accounts Receivable | $1,740 | $55 | ▼ $1,685 |
| Total Assets | $3,361,461 | $3,305,189 | ▼ $56,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $673 | $2,689 | ▲ $2,016 |
| Other Liabilities | - | $1,349 | - |
| Total Liabilities | $673 | $4,038 | ▲ $3,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,360,788 | $3,296,151 | ▼ $64,637 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $3,360,788 | $3,301,151 | ▼ $59,637 |
| Total Liabilities and Net Assets / Fund Balance | $3,361,461 | $3,305,189 | ▼ $56,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,588,775 | $717,308 | $2,306,083 |
| Land | $1,200,000 | - | $1,200,000 |
| Other Land Buildings | $247,052 | $230,071 | $477,123 |
| Equipment | $25,734 | $200,021 | $225,755 |
| Name | Title |
|---|---|
| Kurt Cooper | Bod Chair/di |
| Mitchell W Dobrow | President/di |
| Allison V Costello | Director |
| Harold Vick | Director |
| Kathy Cross | Director |
| Lynne Butcher | Director |
| Michael H Dobrow | V P/director |
| Mona Barham | Bod Sec/dire |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,284 |
| Grants and Similar Amounts Paid | $20,000 |
| Total Fundraising Expense | $15,804 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $99,442 | $10,001 | $1,111 | $110,554 |
| Occupancy | $19,798 | $6,441 | $257 | $26,496 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| All Other Expenses | $7,792 | $3,701 | $3,776 | $15,269 |
| Insurance | $6,276 | $2,810 | $281 | $9,367 |
| Other Expenses | $7,528 | $669 | $167 | $8,364 |
| Fees for Services Other | - | $4,463 | - | $4,463 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Office Expenses | $386 | $2,132 | $1,041 | $3,559 |
| Information Technology | - | $1,444 | - | $1,444 |
| Total Functional Expenses | $345,970 | $56,510 | $15,804 | $418,284 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dunklin Memorial Church | Okeechobee, FL | - | Substance Abuse Reha | $9,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,607 |
| Fundraising Gross Income | $1,607 |
| Professional Fundraising Fees | $0 |
“Michael dobrow mitchell dobrow married”
“Harold vick 10902 larch ct palm beach gardens, fl 33418 kurt cooper 3712 raftersrodge dr <odptjoam, va lynne butcher 1620 s w beverly terrace stuart, fl allison v costello 822 south douglas ave nashville, tn 37212 kathy cross 232 royal palm way belle glade, fl 33430 mona barham 24240 s w martin hwy okeechobee, fl 34947”
“Form 990 is first reviewed by the president/director of the organization who is most familiar with the day-to-day matters of its activities that must be reported. The form is then reviewed by a committee of the board consisting of two members who offer a more independent and objective perspective of the matters reported or which should be reported.”
“The orgznization's conflict of interest policy is reviewed during one of its two board of directors meetings held each year and members are required to disclose any known conflicts and sign 'conflict-of-interest' statements.”
“The organization employs its people through a third-party personnel leasing firm who handles all administrative tasks with respect to government compliance requirements. However, the organization's board of directors oversees the personnel hired and sets the compensation level for each position based on the candidates skills training, experience and the responsibility level which the position requires.”
“The organization's board of directors oversees the personnel hired and sets the compensation level forbeach position based on the candidates skills training, experience and the responmsibility level which the position requires.”
“The organization's annual financial statements and its form 990 are made available to the public at the ranch's principal office during normal business hours to all who make a request, whether written or oral, to review such documents.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER WOMEN SUFFERING FROM SUBSTANCE ADDICTION A REGENERATION MINISTRY THAT COMBINES BIBLICAL TEACHINGS WITH DOMESTIC AND JOB RELATED SKILLS IN A CLOSELY SUPERVISED ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 322840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITCHELL DOBROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725970992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24240 SW MARTIN HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEECHOBEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6330 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11474 |
| IRS990/CYOtherExpensesAmt | 0 | 398284 |
| IRS990/CYOtherRevenueAmt | 0 | 13744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 418284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1111 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110554 |
| IRS990/Desc | 0 | PROVIDED SUBSTANCE ABUSE REHABILITATION FOR WOMEN IN A CHRISTIAN HOME-LIKE ENVIRONMENT. DURING THE YEAR, THE RANCH HOUSED AND SHARED REGENERATIVE TEACHINGS, WORK RESPONSIBILITY AND LIFE SKILLS TRAINING FOR 29 WOMEN, OF WHOM 17 WERE MOTHERS OF MINOR CHILDREN. THE RANCH ALSO OFFERED COUNSELING IN FAMILY AND MARRIAGE TO 19 FAMILIES WHO WERE LEARNING HOW TO LIVE FREE OF DRUG ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONA BARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON V COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL H DOBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL W DOBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD VICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD SEC/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD CHAIR/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V P/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1607 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11185 |
| IRS990/GrossReceiptsAmt | 0 | 360254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1444 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1147400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3113182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3061561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4208961 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER WOMEN SUFFERING FROM SUBSTANCE ADDICTION A REGENERATION MINISTRY THAT COMBINES BIBLICAL TEACHINGS WITH DOMESTIC AND JOB RELATED SKILLS IN A CLOSELY SUPERVISED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3360788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3301151 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11185 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 9185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19766 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3559 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM, SUPPLIES, ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1638 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF CALVES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRAZING RIGHTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 637 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10787 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2320 |
| IRS990/OtherRevenueTotalAmt | 0 | 13744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8464 |
| IRS990/PrincipalOfficerNm | 0 | MITCHELL W DOBROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1978 |
| IRS990/PYOtherExpensesAmt | 0 | 407187 |
| IRS990/PYOtherRevenueAmt | 0 | 13833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120650 |
| IRS990/PYTotalExpensesAmt | 0 | 422187 |
| IRS990/PYTotalRevenueAmt | 0 | 301537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177832 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1568278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1568278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1568278 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13232 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10755 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7988 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 69129 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 717308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2306083 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225755 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1349 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 247052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 230071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477123 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3061561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1349 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUBSTANCE ABUSE REHA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DUNKLIN MEMORIAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591083402 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3342 SW HOSANAH LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OKEECHOBEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34974 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL DOBROW MITCHELL DOBROW MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HAROLD VICK 10902 LARCH CT PALM BEACH GARDENS, FL 33418 KURT COOPER 3712 RAFTERSRODGE DR <ODPTJOAM, VA LYNNE BUTCHER 1620 S W BEVERLY TERRACE STUART, FL ALLISON V COSTELLO 822 SOUTH DOUGLAS AVE NASHVILLE, TN 37212 KATHY CROSS 232 ROYAL PALM WAY BELLE GLADE, FL 33430 MONA BARHAM 24240 S W MARTIN HWY OKEECHOBEE, FL 34947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS FIRST REVIEWED BY THE PRESIDENT/DIRECTOR OF THE ORGANIZATION WHO IS MOST FAMILIAR WITH THE DAY-TO-DAY MATTERS OF ITS ACTIVITIES THAT MUST BE REPORTED. THE FORM IS THEN REVIEWED BY A COMMITTEE OF THE BOARD CONSISTING OF TWO MEMBERS WHO OFFER A MORE INDEPENDENT AND OBJECTIVE PERSPECTIVE OF THE MATTERS REPORTED OR WHICH SHOULD BE REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGZNIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED DURING ONE OF ITS TWO BOARD OF DIRECTORS MEETINGS HELD EACH YEAR AND MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS AND SIGN 'CONFLICT-OF-INTEREST' STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION EMPLOYS ITS PEOPLE THROUGH A THIRD-PARTY PERSONNEL LEASING FIRM WHO HANDLES ALL ADMINISTRATIVE TASKS WITH RESPECT TO GOVERNMENT COMPLIANCE REQUIREMENTS. HOWEVER, THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED AND SETS THE COMPENSATION LEVEL FOR EACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONSIBILITY LEVEL WHICH THE POSITION REQUIRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED AND SETS THE COMPENSATION LEVEL FORBEACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONMSIBILITY LEVEL WHICH THE POSITION REQUIRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS AND ITS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE RANCH'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS TO ALL WHO MAKE A REQUEST, WHETHER WRITTEN OR ORAL, TO REVIEW SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3361461 |
| IRS990/TotalAssetsEOYAmt | 0 | 3305189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3361461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3305189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 329170 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418284 |
| IRS990/TotalGrossUBIAmt | 0 | 22292 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3360788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3301151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4259 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358647 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3361461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3305189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.