Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-5773688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$167,733
Up $12,812 (+8.3%) from 2012
Net Assets
Up$152,298
Up $19,277 (+14%) from 2012
Liabilities
Down$15,435
Down $6,465 (-30%) from 2012
Revenue
Down$295,972
Down $48,467 (-14%) from 2012
Expenses
Down$276,695
Down $49,605 (-15%) from 2012
Net Income
Up$19,277
Up $1,138 (+6.3%) from 2012
To share a place full of love, in a way that restores the mind, body and soul, so each person who experiences the Ranch grows in the personal relationships, and becomes part of God's family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $132,507 | $155,577 | ▲ $23,070 |
| Cash and Non-Interest-Bearing Accounts | $21,898 | $6,539 | ▼ $15,359 |
| Accounts Receivable | $516 | $5,180 | ▲ $4,664 |
| Inventories for Sale or Use | - | $436 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $154,921 | $167,733 | ▲ $12,812 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,294 | $14,782 | ▼ $5,512 |
| Other Liabilities | $1,606 | $653 | ▼ $953 |
| Total Liabilities | $21,900 | $15,435 | ▼ $6,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,021 | $152,298 | ▲ $24,277 |
| Permanently Rstr Net Assets | $5,000 | - | - |
| Total Net Assets Fund Balance | $133,021 | $152,298 | ▲ $19,277 |
| Total Liabilities and Net Assets / Fund Balance | $154,921 | $167,733 | ▲ $12,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,775 | $136,375 | $180,150 |
| Leasehold Improvements | $111,802 | $61,936 | $173,738 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael S Bradley | President | FT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Kurt Messenger | Chairman |
| Anne Murphy | Board Member |
| Barbara Friesen | Board Member |
| Gerry Friesen | Secretary |
| Reid Murphy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $55,774 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $55,774 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,952 |
| Salaries, Compensation, and Employee Benefits | $22,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,600 | $2,350 | - | $36,950 |
| Insurance | $7,251 | $28,660 | - | $35,911 |
| Depreciation Depletion | $30,541 | - | - | $30,541 |
| Other Expenses | $12,515 | - | - | $12,515 |
| Other Salaries and Wages | $9,477 | - | - | $9,477 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| Occupancy | $4,130 | - | - | $4,130 |
| Payroll Taxes | $3,770 | - | - | $3,770 |
| Other Employee Benefits | $3,496 | - | - | $3,496 |
| Interest | $948 | - | - | $948 |
| Office Expenses | $893 | - | - | $893 |
| Conferences and Meetings | $550 | - | - | $550 |
| Travel | $456 | - | - | $456 |
| Advertising | $160 | - | - | $160 |
| Total Functional Expenses | $245,685 | $31,010 | $0 | $276,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liabilities | $653 |
“Form 990 is reviewed by the governing body before filing.”
“Board reviews and determines compensation.”
“Board reviews and determines compensation.”
“Organization makes Form 990 and other documents available to the public upon request.”
“AUTO MAINTENANCE: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BACKGROUND CHECKS: Column (A) - Total = $877; Column (B) - Program Services = $877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BENEVOLENT EXPENSES: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOOKS, SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUILDING & GROUNDS SUPPLIES: Column (A) - Total = $10310; Column (B) - Program Services = $10310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $3977; Column (B) - Program Services = $1827; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0”
“CONTRIBUTIONS: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS : Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENT : Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENANCE & REPAIRS: Column (A) - Total = $5102; Column (B) - Program Services = $5102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $3929; Column (B) - Program Services = $3729; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE CHARGES & FEES: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To share a place full of love, in a way that restores the mind, body and soul, so each person who experiences the Ranch grows in the personal relationships, and becomes part of God's family. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 239724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christy A Bradley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036625678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 23800 NW Flying M Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Yamhill |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97148 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253952 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22743 |
| IRS990/CYTotalExpensesAmt | 0 | 276695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30541 |
| IRS990/Desc | 0 | Father Camps/TrainingHosted retreats that teach biblical truths to equip them as fathers. Single Mother Training ProgramClassroom teaching of biblical truths to equip them for life as women and mothers. Restores their faith, hope and love. Comes alongside them as a single parent to help with the needs of the children.Marriage Training/MentoringPre marriage training to couples desiring to get married at the ranch (pre-requisite). Building relationships with couples after marriage for a healthy marriage and building healthy families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Barbara Friesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael S Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kurt Messenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reid Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerry Friesen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/InterestGrp/TotalAmt | 0 | 948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353888 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To share a place full of love, in a way that restores the mind, body and soul, so each person who experiences the Ranch grows in the personal relationships, and becomes part of God's family. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 55774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3496 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINISTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 653 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9477 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp/Retreat Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1855 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29580 |
| IRS990/PYTotalExpensesAmt | 0 | 326300 |
| IRS990/PYTotalRevenueAmt | 0 | 344439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II, Line 10--PROGRAM SERVICE INCOME. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1339130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125196 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 400272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1339130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1339130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1739402 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 55774 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the governing body before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviews and determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews and determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization makes Form 990 and other documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO MAINTENANCE: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BACKGROUND CHECKS: Column (A) - Total = $877; Column (B) - Program Services = $877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BENEVOLENT EXPENSES: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOKS, SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BUILDING & GROUNDS SUPPLIES: Column (A) - Total = $10310; Column (B) - Program Services = $10310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACT SERVICES: Column (A) - Total = $3977; Column (B) - Program Services = $1827; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRIBUTIONS: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS : Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENT : Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MAINTENANCE & REPAIRS: Column (A) - Total = $5102; Column (B) - Program Services = $5102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER EXPENSES: Column (A) - Total = $3929; Column (B) - Program Services = $3729; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and Shipping: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Printing and Publications: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROPERTY TAXES: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SERVICE CHARGES & FEES: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154921 |
| IRS990/TotalAssetsEOYAmt | 0 | 167733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239724 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133021 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.