Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,334,555
Up $123,446 (+2.9%) from 2021
Net Assets
Up$3,997,277
Up $125,646 (+3.2%) from 2021
Liabilities
Down$337,278
Down $2,200 (-0.6%) from 2021
Revenue
Up$1,511,968
Up $152,923 (+11%) from 2021
Expenses
Up$1,386,322
Up $122,041 (+9.7%) from 2021
Net Income
Up$125,646
Up $30,882 (+33%) from 2021
Erik's ranch inc.'s mission is to use its guiding principles of lifelong learning, individual community building, and bidirectional integration, to provide safe and unequaled living, working, social and recreational environments for young adults with autism. Their commitment is that each of their residents lives a rewarding life on his/her own terms, experiencing dignity, compassion and the joy of continuing possibility.
Erik's ranch, inc. Provides safe and unequaled living, working, social and recreational environments for young adults with autism, using its guiding principles of lifelong learning, individual community building and bidirectional integration through voluntourism. We're committed to giving these individuals a rewarding life on their own terms, experiencing dignity, compassion and the joy of continuing possibility. At erik's ranch, inc. People from all over the world, and sometimes right next-door, stay in our one-of-a-kind guest accommodations for business and personal travel. It is our goal to provide our guests with top-notch customer service, exceptional accommodations, and the unique touches that are only available in a smaller setting. Our members proudly live and work on site-offering boutique style accommodations in edina, mn, and ranch accommodations in livingston, mt.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,596,408 | $3,688,169 | ▲ $91,761 |
| Cash and Non-Interest-Bearing Accounts | $546,831 | $566,088 | ▲ $19,257 |
| Accounts Receivable | $7,230 | $19,804 | ▲ $12,574 |
| Prepaid Expenses and Deferred Charges | $10,816 | $15,667 | ▲ $4,851 |
| Loans From Officers Directors | $5,916 | - | - |
| Pledges and Grants Receivable | $5,000 | - | - |
| Savings and Temporary Cash Investments | $2,501 | $2,504 | ▲ $3 |
| Total Assets | $4,211,109 | $4,334,555 | ▲ $123,446 |
| Other Assets Total | $42,323 | $42,323 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,533 | $159,922 | ▲ $135,389 |
| Other Liabilities | $178,716 | $93,534 | ▼ $85,182 |
| Accounts Payable and Accrued Expenses | $74,415 | $73,048 | ▼ $1,367 |
| Unsecured Notes Loans Payable | $55,898 | $10,774 | ▼ $45,124 |
| Total Liabilities | $339,478 | $337,278 | ▼ $2,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,871,631 | $3,997,277 | ▲ $125,646 |
| Total Net Assets Fund Balance | $3,871,631 | $3,997,277 | ▲ $125,646 |
| Total Liabilities and Net Assets / Fund Balance | $4,211,109 | $4,334,555 | ▲ $123,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,240,927 | $339,354 | $2,580,281 |
| Land | $902,712 | - | $902,712 |
| Leasehold Improvements | $494,016 | $86,440 | $580,456 |
| Equipment | $50,514 | $269,192 | $319,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Nordberg | CEO | FT | $73,282 | $73,282 |
| Name | Title |
|---|---|
| Dr Eric V Larsson | Board Member |
| San Asato | CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $37,906 | Silent Auction Items |
| Total Noncash Contributions | 1 | $37,906 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,310 |
| Salaries, Compensation, and Employee Benefits | $680,012 |
| Total Fundraising Expense | $10,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,933 | $49,371 | - | $559,304 |
| Occupancy | $261,391 | $26,480 | - | $287,871 |
| Depreciation Depletion | $95,698 | - | - | $95,698 |
| Current Officers, Directors, Trustees, and Key Employees | $36,641 | $25,649 | $10,992 | $73,282 |
| Payroll Taxes | $41,088 | $6,338 | - | $47,426 |
| Insurance | $21,922 | $14,579 | - | $36,501 |
| All Other Expenses | $20,337 | $14,525 | - | $34,862 |
| Other Expenses | $24,688 | $87 | - | $24,775 |
| Travel | $4,091 | $20,524 | - | $24,615 |
| Fees for Services Other | - | $15,026 | - | $15,026 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Information Technology | $43 | $7,435 | - | $7,478 |
| Advertising | $3,225 | $3,288 | - | $6,513 |
| Interest | $34 | $4,490 | - | $4,524 |
| Office Expenses | $1,787 | $1,797 | - | $3,584 |
| Fees for Services Legal | - | $1,588 | - | $1,588 |
| Total Functional Expenses | $1,146,733 | $228,597 | $10,992 | $1,386,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,386,322 |
| Total Expenses per Audited Statements | $1,386,322 |
| Total Expenses per Form 990 | $1,386,322 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,216 |
| Gaming Gross Income | $9,675 |
| Gaming Direct Expenses | $165 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $116,990 | - | $49,216 | - |
| Total Events | $116,990 | - | $49,216 | $-49,216 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maria Fieldheritage of Edina | Mother of CEO | Lease Expense | No | $242,160 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,916 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $63,825 |
| Security Deposits | $23,240 |
| Deferred Revenue | $6,469 |
“The ceo and the book-keeper review the 990 in detail and then a draft of the 990 is given to all board members for review before filing.”
“At an annual board meeting, board members are required to disclose any conflicts of interest.”
“The board of directors set compensation for the ceo using current, relevant, compensation comparison data from comparable, nonprofit organizations for ceo's that have comparable qualifications.”
“The organization did not compensate any officers or key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Erik's ranch, inc. Provides safe and unequaled living, working, social and recreational environments for young adults with autism, using its guiding principles of lifelong learning, individual community building and bidirectional integration through voluntourism. We're committed to giving these individuals a rewarding life on their own terms, experiencing dignity, compassion and the joy of continuing possibility. At erik's ranch, inc. People from all over the world, and sometimes right next-door, stay in our one-of-a-kind guest accommodations for business and personal travel. It is our goal to provide our guests with top-notch customer service, exceptional accommodations, and the unique touches that are only available in a smaller setting. Our members proudly live and work on site-offering boutique style accommodations in edina, mn, and ranch accommodations in livingston, mt.”
“Erik's ranchis a membership program that provides living, working, social, and recreational environments for adults with autism spectrum disorders in minnesota and montana. Our mission is to provide our members with a rewarding life on their own terms, experiencing dignity, compassion, and the joy of continuing possibility. Our mission is only possible and fully realized because of the guests who stay and tour with us at both our guest ranch in montana and boutique-style hotel accommodations in minnesota. Our guests provide positive social interactions and meaningful employment opportunities for our members, such as tour guides, concierge staff, historians, bakers and much more. The overnight donations from guests staying with us allow us to financially sustain our mission and pay wages to our members and team of life plan coaches who support them. As indicated, our members are directly responsible for generating guest donations by leading and assisting with a variety of tours. These tours, available to our guests and the public, include horseback riding, a wildlife excursion, hiking tours, cocktail tours, segway tours, limo tours, and more. Providing meaningful employment opportunities for young adults on the autism spectrum is the core of our mission, and the income generated by these tours is vital to our sustainability.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Tax returns for the past three years remain open for examination.”
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 | 74415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6513 |
| IRS990/AllOtherContributionsAmt | 0 | 297382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY JERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123967829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3420 HERITAGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116990 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5807 |
| IRS990/CYOtherExpensesAmt | 0 | 706310 |
| IRS990/CYOtherRevenueAmt | 0 | -30405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1106557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680012 |
| IRS990/CYTotalExpensesAmt | 0 | 1386322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1511968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95698 |
| IRS990/Desc | 0 | ERIK'S RANCHIS A MEMBERSHIP PROGRAM THAT PROVIDES LIVING, WORKING, SOCIAL, AND RECREATIONAL ENVIRONMENTS FOR ADULTS WITH AUTISM SPECTRUM DISORDERS IN MINNESOTA AND MONTANA. OUR MISSION IS TO PROVIDE OUR MEMBERS WITH A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION, AND THE JOY OF CONTINUING POSSIBILITY. OUR MISSION IS ONLY POSSIBLE AND FULLY REALIZED BECAUSE OF THE GUESTS WHO STAY AND TOUR WITH US AT BOTH OUR GUEST RANCH IN MONTANA AND BOUTIQUE-STYLE HOTEL ACCOMMODATIONS IN MINNESOTA. OUR GUESTS PROVIDE POSITIVE SOCIAL INTERACTIONS AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS, SUCH AS TOUR GUIDES, CONCIERGE STAFF, HISTORIANS, BAKERS AND MUCH MORE. THE OVERNIGHT DONATIONS FROM GUESTS STAYING WITH US ALLOW US TO FINANCIALLY SUSTAIN OUR MISSION AND PAY WAGES TO OUR MEMBERS AND TEAM OF LIFE PLAN COACHES WHO SUPPORT THEM. AS INDICATED, OUR MEMBERS ARE DIRECTLY RESPONSIBLE FOR GENERATING GUEST DONATIONS BY LEADING AND ASSISTING WITH A VARIETY OF TOURS. THESE TOURS, AVAILABLE TO OUR GUESTS AND THE PUBLIC, INCLUDE HORSEBACK RIDING, A WILDLIFE EXCURSION, HIKING TOURS, COCKTAIL TOURS, SEGWAY TOURS, LIMO TOURS, AND MORE. PROVIDING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM IS THE CORE OF OUR MISSION, AND THE INCOME GENERATED BY THESE TOURS IS VITAL TO OUR SUSTAINABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1146733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN NORDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAN ASATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ERIC V LARSSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 116990 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49216 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 165 |
| IRS990/GamingGrossIncomeAmt | 0 | 9675 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 15637 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6379 |
| IRS990/GrossReceiptsAmt | 0 | 1562110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 4524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3596408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3688169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4383155 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 761 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5916 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3871631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3997277 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5618 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49216 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9510 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9510 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3871631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3997277 |
| IRS990/NoncashContributionsAmt | 0 | 37906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24688 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759168 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1511968 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ERIK'S RANCHIS A MEMBERSHIP PROGRAM THAT PROVIDES LIVING, WORKING, SOCIAL, AND RECREATIONAL ENVIRONMENTS FOR ADULTS WITH AUTISM SPECTRUM DISORDERS IN MINNESOTA AND MONTANA. OUR MISSION IS TO PROVIDE OUR MEMBERS WITH A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION, AND THE JOY OF CONTINUING POSSIBILITY. OUR MISSION IS ONLY POSSIBLE AND FULLY REALIZED BECAUSE OF THE GUESTS WHO STAY AND TOUR WITH US AT BOTH OUR GUEST RANCH IN MONTANA AND BOUTIQUE-STYLE HOTEL ACCOMMODATIONS IN MINNESOTA. OUR GUESTS PROVIDE POSITIVE SOCIAL INTERACTIONS AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS, SUCH AS TOUR GUIDES, CONCIERGE STAFF, HISTORIANS, BAKERS AND MUCH MORE. THE OVERNIGHT DONATIONS FROM GUESTS STAYING WITH US ALLOW US TO FINANCIALLY SUSTAIN OUR MISSION AND PAY WAGES TO OUR MEMBERS AND TEAM OF LIFE PLAN COACHES WHO SUPPORT THEM. AS INDICATED, OUR MEMBERS ARE DIRECTLY RESPONSIBLE FOR GENERATING GUEST DONATIONS BY LEADING AND ASSISTING WITH A VARIETY OF TOURS. THESE TOURS, AVAILABLE TO OUR GUESTS AND THE PUBLIC, INCLUDE HORSEBACK RIDING, A WILDLIFE EXCURSION, HIKING TOURS, COCKTAIL TOURS, SEGWAY TOURS, LIMO TOURS, AND MORE. PROVIDING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM IS THE CORE OF OUR MISSION, AND THE INCOME GENERATED BY THESE TOURS IS VITAL TO OUR SUSTAINABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO AND THE BOOK-KEEPER REVIEW THE 990 IN DETAIL AND THEN A DRAFT OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT AN ANNUAL BOARD MEETING, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SET COMPENSATION FOR THE CEO USING CURRENT, RELEVANT, COMPENSATION COMPARISON DATA FROM COMPARABLE, NONPROFIT ORGANIZATIONS FOR CEO'S THAT HAVE COMPARABLE QUALIFICATIONS. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.