Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-5773688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$720,528
Up $243,174 (+51%) from 2019
Net Assets
Up$718,134
Up $262,837 (+58%) from 2019
Liabilities
Down$2,394
Down $19,663 (-89%) from 2019
Revenue
Up$677,630
Up $103,181 (+18%) from 2019
Expenses
Down$414,793
Down $96,073 (-19%) from 2019
Net Income
Up$262,837
Up $199,254 (+313%) from 2019
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 | $314,888 | $439,471 | ▲ $124,583 |
| Cash and Non-Interest-Bearing Accounts | $51,872 | $43,497 | ▼ $8,375 |
| Pledges and Grants Receivable | $3,127 | $3,055 | ▼ $72 |
| Inventories for Sale or Use | $1,733 | $1,535 | ▼ $198 |
| 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 | $477,354 | $720,528 | ▲ $243,174 |
| Other Assets Total | $105,734 | $232,970 | ▲ $127,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,346 | $1,440 | ▼ $19,906 |
| Other Liabilities | $711 | $954 | ▲ $243 |
| Total Liabilities | $22,057 | $2,394 | ▼ $19,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $455,297 | $718,134 | ▲ $262,837 |
| Total Net Assets Fund Balance | $455,297 | $718,134 | ▲ $262,837 |
| Total Liabilities and Net Assets / Fund Balance | $477,354 | $720,528 | ▲ $243,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $285,678 | $179,388 | $465,066 |
| Equipment | $153,793 | $213,771 | $367,564 |
| Other Assets Org | $232,970 | - | - |
| Name | Title |
|---|---|
| Doug Hahn | Chairman |
| Michael S Bradley | President |
| Andrea Hahn | Director |
| Brad Parker | Director |
| Mark Adams | Director |
| Ron Elton | Director |
| Stephanie Paulson | Director |
| Tyler Paulson | Director |
| Christy Bradley | Secretary |
| Gerry Friesen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 5 | $125,000 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $53,526 | Comparable Sales |
| Food Inventory | 468 | $41,600 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $17,950 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $7,200 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $4,759 | Comparable Sales |
| Other Non Cash Contri Table | 5 | $3,045 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,136 | Comparable Sales |
| Total Noncash Contributions | 484 | $254,216 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,194 |
| Salaries, Compensation, and Employee Benefits | $15,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,432 | $4,399 | - | $106,831 |
| Depreciation Depletion | $77,129 | - | - | $77,129 |
| Insurance | $400 | $33,905 | - | $34,305 |
| Occupancy | $29,094 | - | - | $29,094 |
| Other Expenses | $20,204 | - | - | $20,204 |
| Other Salaries and Wages | $14,310 | - | - | $14,310 |
| Travel | $3,555 | - | - | $3,555 |
| Office Expenses | $2,326 | - | - | $2,326 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Payroll Taxes | $1,289 | - | - | $1,289 |
| Conferences and Meetings | $619 | - | - | $619 |
| Interest | $418 | - | - | $418 |
| Total Functional Expenses | $374,489 | $40,304 | $0 | $414,793 |
| 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 | $954 |
“The following officers & directors are husband and wife:michael bradley & christy bradleydoug hahn & andrea hahntyler paulson & stephanie paulson”
“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.”
“ASSET DISPOSITION LOSS: Column (A) - Total = $5240; Column (B) - Program Services = $5240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BACKGROUND CHECKS: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BENEVOLENT ASSISTANCE: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5865; Column (B) - Program Services = $2025; Column (C) - Management & General = $3840; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITY EXPENSE: Column (A) - Total = $5837; Column (B) - Program Services = $5837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIRE & ALARM EXPENSE: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIK - FACILITY: Column (A) - Total = $6143; Column (B) - Program Services = $6143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIK - GENERAL: Column (A) - Total = $13036; Column (B) - Program Services = $13036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INTERNET: Column (A) - Total = $7961; Column (B) - Program Services = $7961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENACE & REPAIRS: Column (A) - Total = $13963; Column (B) - Program Services = $13963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ONLINE GIVING FEES: Column (A) - Total = $2352; Column (B) - Program Services = $2352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $5952; Column (B) - Program Services = $5952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $5499; Column (B) - Program Services = $5499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE CHARGES & FEES: Column (A) - Total = $4506; Column (B) - Program Services = $3947; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $8538; Column (B) - Program Services = $8538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $9790; Column (B) - Program Services = $9790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WASTE DISPOSAL: Column (A) - Total = $5865; Column (B) - Program Services = $5865; 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 | 21346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1440 |
| 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/AllOtherContributionsAmt | 0 | 675620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106831 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 675620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 399194 |
| IRS990/CYOtherRevenueAmt | 0 | 325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15599 |
| IRS990/CYTotalExpensesAmt | 0 | 414793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77129 |
| IRS990/Desc | 0 | ACTIVITIES WERE LIMITED THIS YER DUE TO THE COVID VIRUS, BUT THE ORGANIZATION WAS ABLE TO OFFER SINGLE MOMS A PLACE OF REFUGE AND ASSIST THEM IN PARENTING THEIR CHILDREN THROUGH OUR LIFE CAMP JOURNEY AND OVER THE HOLIDAYS. WE ALSO HAD THE PRIVILEGE OF WORKING WITH COUPLES IN THEIR MARRIAGE RELATIONSHIPS. WE WERE ABLE TO HAVE A FEW RETREATS/GATHERINGAS FOR CHURCHES AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 374489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL S BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON ELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRY FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA HAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 677630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 33905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34305 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/InterestGrp/TotalAmt | 0 | 418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1535 |
| 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/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 439471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 832630 |
| 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 | 455297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718134 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 718134 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 254216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIK - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MINISTRY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20204 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 954 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14310 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3127 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP & RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 531977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5672 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 494866 |
| IRS990/PYOtherRevenueAmt | 0 | 7018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16000 |
| IRS990/PYTotalExpensesAmt | 0 | 510866 |
| IRS990/PYTotalRevenueAmt | 0 | 574449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262837 |
| 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 | 1685 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 675620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2575994 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52264 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2218906 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 357088 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 675620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2575994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2747751 |
| 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 | 153793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 367564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 179388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 465066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 232970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 439471 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 232970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 954 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 7200 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 468 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 41600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FUEL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | CARPET CLEANER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | PRINTING SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | MISC ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | COMPARABLE SALES |
| 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 | 17950 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 53526 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 4759 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 1136 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 3045 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 125000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.