Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0829027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$3,270,466
Down $32,973 (-1.0%) from 2018
Net Assets
Down$3,267,271
Down $25,222 (-0.8%) from 2018
Liabilities
Down$3,195
Down $7,751 (-71%) from 2018
Revenue
Up$436,935
Up $1,821 (+0.4%) from 2018
Expenses
Up$462,157
Up $18,385 (+4.1%) from 2018
Net Income
Down-$25,222
Down $16,564 (-191%) from 2018
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 | $3,024,518 | $2,952,319 | ▼ $72,199 |
| Savings and Temporary Cash Investments | $178,188 | $198,555 | ▲ $20,367 |
| Cash and Non-Interest-Bearing Accounts | $94,644 | $114,221 | ▲ $19,577 |
| Prepaid Expenses and Deferred Charges | $6,059 | $5,371 | ▼ $688 |
| Accounts Receivable | $30 | - | - |
| Total Assets | $3,303,439 | $3,270,466 | ▼ $32,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,946 | $3,195 | ▼ $7,751 |
| Total Liabilities | $10,946 | $3,195 | ▼ $7,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,292,493 | $3,267,271 | ▼ $25,222 |
| Total Net Assets Fund Balance | $3,292,493 | $3,267,271 | ▼ $25,222 |
| Total Liabilities and Net Assets / Fund Balance | $3,303,439 | $3,270,466 | ▼ $32,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,446,186 | $825,761 | $2,271,947 |
| Land | $1,200,000 | - | $1,200,000 |
| Other Land Buildings | $156,366 | $260,991 | $417,357 |
| Equipment | $149,767 | $182,764 | $332,531 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mitchell W Dobrow | President/di | $72,332 | $2,170 | $74,502 |
| Name | Title |
|---|---|
| Kathy Cross | Director |
| Kurt Cooper | Director |
| Kyle Tucker | Director |
| Randy Wallin | Director |
| Terri Perri | Director |
| Michael H Dobrow | Treasure/Director |
| Mona Barham | Bod Sec/dire |
| Lynne Butcher | Secretary/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,878 |
| Salaries, Compensation, and Employee Benefits | $179,039 |
| Grants and Similar Amounts Paid | $25,240 |
| Total Fundraising Expense | $17,027 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,700 | $12,168 | $1,839 | $106,707 |
| Depreciation Depletion | $95,600 | $9,600 | $1,060 | $106,260 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | $12,332 | $8,000 | $72,332 |
| Occupancy | $24,900 | $7,095 | $717 | $32,712 |
| Grants to Domestic Orgs | $20,037 | - | - | $20,037 |
| Other Expenses | $10,704 | $1,800 | $765 | $10,704 |
| Insurance | $6,000 | $2,894 | - | $8,894 |
| All Other Expenses | $2,920 | $3,010 | $1,940 | $7,870 |
| Fees for Services Other | - | $5,303 | - | $5,303 |
| Grants to Domestic Individuals | $5,203 | - | - | $5,203 |
| Office Expenses | - | $4,057 | $406 | $4,463 |
| Fees for Services Accounting | - | $3,800 | - | $3,800 |
| Information Technology | - | $1,323 | - | $1,323 |
| Total Functional Expenses | $379,825 | $65,305 | $17,027 | $462,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michael dobrow mitchell dobrow married”
“Kurt cooper 3712 raftersridge dr midlothian, va 23113 harold vick 91 fountain view lane durham, nc 27705 lynne butcher 6501 state route 97 galion, oh 44833 terri perri 609 colorado ave stuart, fl 34994 kathy cross 1510 west avenue a belle glade, fl 33430 mona barham 135 via mariposa palm beach gardens, fl 33418 kyle tucker 7905 hilburn drive raleigh, nc 27613 randy wallin 19560 gulfstream drive jupiter, fl 33469”
“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's board of directors oversees the personnel hired. The executive director sets the compensation level for each position based on the candidates skills training, experience and the responsibility level which the position requires. Levels of compensation are reviewed by the board on an annual basis.”
“The organization's board of directors oversees the personnel hired for executive positions and set the compensation level for each 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 | 10946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30 |
| 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 | 371370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITCHELL W DOBROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725970992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24240 S W 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 | 94644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11610 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12470 |
| IRS990/CYOtherExpensesAmt | 0 | 257878 |
| IRS990/CYOtherRevenueAmt | 0 | 1440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179039 |
| IRS990/CYTotalExpensesAmt | 0 | 462157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1060 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106260 |
| 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 26 WOMEN, OF WHOM 14 WERE MOTHERS OF MINOR CHILDREN. THE RANCH ALSO OFFERED COUNSELING IN FAMILY AND MARRIAGE TO 18 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5303 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2170 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHELL W DOBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL H DOBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONA BARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY WALLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72332 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURE/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD SEC/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 11610 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 20037 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5203 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5203 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20037 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20037 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23299 |
| IRS990/GrossReceiptsAmt | 0 | 448131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1269516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3024518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2952319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4221835 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11196 |
| 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 | 3292493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3267271 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12103 |
| IRS990/NoncashContributionsAmt | 0 | 5254 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4463 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM, SUPPLIES, ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEER FARM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRAZING RIGHTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD POINTS ON PURCHAS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1125 |
| IRS990/OtherRevenueTotalAmt | 0 | 1440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5371 |
| IRS990/PrincipalOfficerNm | 0 | MITCHELL W DOBROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES-NONCASH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES-CASH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 392009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 423772 |
| IRS990/PYOtherRevenueAmt | 0 | 1659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8658 |
| IRS990/PYTotalExpensesAmt | 0 | 443772 |
| IRS990/PYTotalRevenueAmt | 0 | 435114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25222 |
| 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 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292167 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86890 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPEND & OTHER ASSISTANC |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL DOBROW MITCHELL DOBROW MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KURT COOPER 3712 RAFTERSRIDGE DR MIDLOTHIAN, VA 23113 HAROLD VICK 91 FOUNTAIN VIEW LANE DURHAM, NC 27705 LYNNE BUTCHER 6501 STATE ROUTE 97 GALION, OH 44833 TERRI PERRI 609 COLORADO AVE STUART, FL 34994 KATHY CROSS 1510 WEST AVENUE A BELLE GLADE, FL 33430 MONA BARHAM 135 VIA MARIPOSA PALM BEACH GARDENS, FL 33418 KYLE TUCKER 7905 HILBURN DRIVE RALEIGH, NC 27613 RANDY WALLIN 19560 GULFSTREAM DRIVE JUPITER, FL 33469 |
| 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'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION LEVEL FOR EACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONSIBILITY LEVEL WHICH THE POSITION REQUIRES. LEVELS OF COMPENSATION ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED FOR EXECUTIVE POSITIONS AND SET THE COMPENSATION LEVEL FOR EACH 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 |
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| 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/TotalLiabilitiesEOYAmt | 0 | 3195 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24240 S W MARTIN HWY |
| IRS990/USAddress/CityNm | 0 | OKEECHOBEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.