Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5773688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$399,959
Up $65,238 (+19%) from 2017
Net Assets
Up$391,714
Up $70,832 (+22%) from 2017
Liabilities
Down$8,245
Down $5,594 (-40%) from 2017
Revenue
Up$579,134
Up $68,383 (+13%) from 2017
Expenses
Up$508,302
Up $71,605 (+16%) from 2017
Net Income
Down$70,832
Down $3,222 (-4.4%) from 2017
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.
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 their personal relationships, and becomes part of god's family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $252,458 | $297,978 | ▲ $45,520 |
| Cash and Non-Interest-Bearing Accounts | $80,315 | $56,277 | ▼ $24,038 |
| Inventories for Sale or Use | $1,948 | $2,488 | ▲ $540 |
| Pledges and Grants Receivable | - | $35 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $334,721 | $399,959 | ▲ $65,238 |
| Other Assets Total | - | $43,181 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,424 | $5,787 | ▲ $4,363 |
| Other Liabilities | $12,415 | $2,458 | ▼ $9,957 |
| Total Liabilities | $13,839 | $8,245 | ▼ $5,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $320,882 | $391,714 | ▲ $70,832 |
| Total Net Assets Fund Balance | $320,882 | $391,714 | ▲ $70,832 |
| Total Liabilities and Net Assets / Fund Balance | $334,721 | $399,959 | ▲ $65,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $134,627 | $197,940 | $332,567 |
| Leasehold Improvements | $163,351 | $131,002 | $294,353 |
| Other Assets Org | $43,181 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael S Bradley | President | FT | $12,000 | $12,000 |
| Christy Bradley | Sec/treasurer | FT | $10,650 | $10,650 |
| Name | Title |
|---|---|
| Gerry Friesen | Chairman |
| Barbara Friesen | Director |
| Brad Parker | Director |
| Mark Adams | Director |
| Ron Elton | Director |
| Stephanie Paulson | Director |
| Tyler Paulson | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $73,849 | Fair Market Value (FMV) |
| Food Inventory | 26 | $42,100 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 8 | $35,450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $5,180 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $935 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $700 | Fair Market Value (FMV) |
| Total Noncash Contributions | 44 | $173,214 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $462,447 |
| Salaries, Compensation, and Employee Benefits | $45,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $152,035 | $430 | - | $152,465 |
| Depreciation Depletion | $47,982 | - | - | $47,982 |
| Other Expenses | $43,035 | - | - | $43,035 |
| Insurance | $2,447 | $30,043 | - | $32,490 |
| Other Salaries and Wages | $30,182 | - | - | $30,182 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Information Technology | $5,607 | - | - | $5,607 |
| Payroll Taxes | $3,673 | - | - | $3,673 |
| Travel | $2,940 | - | - | $2,940 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Office Expenses | $587 | $635 | - | $1,222 |
| Fees for Services Legal | - | $578 | - | $578 |
| Total Functional Expenses | $474,616 | $33,686 | $0 | $508,302 |
| 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 | $1,284 |
| Charge Account | $1,174 |
“Barbara and gerry friesen, michael and christy bradley, and tyler and stephanie paulson, are husband and wife.”
“Reviewed by the directors and officers.”
“The board reviews and determines compensation.”
“The board reviews and determines compensation.”
“The organization makes form 990 and other documents available to the public upon request.”
“Available through the organization upon request.”
“BACKGROUND CHECKS: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BENEVOLENT EXPENSES: Column (A) - Total = $10803; Column (B) - Program Services = $10803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUILDING & GROUNDS SUPPLIES: Column (A) - Total = $23615; Column (B) - Program Services = $23615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4164; Column (B) - Program Services = $3734; Column (C) - Management & General = $430; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $2067; Column (B) - Program Services = $2067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITY EXPENSE: Column (A) - Total = $12305; Column (B) - Program Services = $12305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIRE & ALARM EXPENSE: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFTS GIVEN: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIK - FACILITY: Column (A) - Total = $16404; Column (B) - Program Services = $16404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENACE & REPAIRS: Column (A) - Total = $10796; Column (B) - Program Services = $10796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MINISTRY SUPPLIES: Column (A) - Total = $26561; Column (B) - Program Services = $26561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ONLINE GIVING FEES: Column (A) - Total = $1948; Column (B) - Program Services = $1948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $1174; Column (B) - Program Services = $1174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE CHARGES & FEES: Column (A) - Total = $493; Column (B) - Program Services = $493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES, FEES, SERVICES CHARGES: Column (A) - Total = $4413; Column (B) - Program Services = $4413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $8901; Column (B) - Program Services = $8901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $19792; Column (B) - Program Services = $19792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WASTE DISPOSAL: Column (A) - Total = $5135; Column (B) - Program Services = $5135; 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 | 1424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 THEIR PERSONAL RELATIONSHIPS, AND BECOMES PART OF GOD'S FAMILY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 555979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152465 |
| 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/AddressLine1Txt | 0 | 23800 NW FLYING M ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAMHILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97148 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4111 |
| IRS990/CYOtherExpensesAmt | 0 | 462447 |
| IRS990/CYOtherRevenueAmt | 0 | 1317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45855 |
| IRS990/CYTotalExpensesAmt | 0 | 508302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579134 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47982 |
| IRS990/Desc | 0 | WE OFFERED FREE CAMPS, RETREATS, RESPITE, AND REFUGE FOR SINGLE MOMS AND THEIR CHILDREN. THE RANCH WAS USED BY MANY CHURCHES FOR RETREATS AND GATHERINGS.THROUGH BIBLICAL TEACHING AND BEING IN A CHRISTIAN COMMUNITY, THE RANCH OFFERED PEOPLE (FATHERS, INDIVIDUALS & MOMS AND KIDS) THE OPPORTUNITY TO SEEK THE LORD, APPLY IT TO THEIR LIVES PRACTICALLY, AND BE ADOPTED INTO OUR FATHER'S FAMILY. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 578 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON ELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL S BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERRY FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY BRADLEY |
| 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 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10650 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossReceiptsAmt | 0 | 584145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5607 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32490 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2488 |
| 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 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626920 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5011 |
| 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 THEIR PERSONAL RELATIONSHIPS, AND BECOMES PART OF GOD'S FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391714 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 173214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1222 |
| 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 | 43181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIK - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIK - PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43035 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2458 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE SALES & MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVENTORY ITEMS-NET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 778 |
| IRS990/OtherRevenueTotalAmt | 0 | 1317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP & RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5034 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 406161 |
| IRS990/PYOtherRevenueAmt | 0 | 19479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30536 |
| IRS990/PYTotalExpensesAmt | 0 | 436697 |
| IRS990/PYTotalRevenueAmt | 0 | 510751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25949 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1998872 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 214382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1623655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 375217 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1998872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2213254 |
| 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 | 134627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 332567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 131002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 294353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARGE ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 297978 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 43181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 35450 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 26 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 42100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VEHICLE FUEL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FURNISHINGS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | COMPUTER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | PRINTING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | REPAIRS AND MIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 73849 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 15000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 700 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 935 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 5180 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.