Civic Intelligence

Lantern Lane Farm Inc

EIN 26-3764801 • 501(c)3 • MT Juliet, TN

Profile

The mission of lantern lane farm is to provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting. Our purpose is to offer rest, while providing a compassionate, non-judgmental atmosphere for spiritual, emotional, and physical healing to all in need.

6201 Corinth RoadMT Juliet, TN 37122

www.lanternlanefarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,238,055

Down $60,459 (-4.7%) from 2023

Liabilities

Down

$700,530

Down $54,716 (-7.2%) from 2023

Net Assets

Down

$537,525

Down $5,743 (-1.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$2,275,791

Up $33,124 (+1.5%) from 2023

Expenses

Up

$2,281,534

Up $61,420 (+2.8%) from 2023

Net Income

Down

-$5,743

Down $28,296 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $14,349Liabilities 2011: $20,706Net Assets 2011: -$6,3572011Assets 2012: $35,330Liabilities 2012: $0Net Assets 2012: $35,3302012Assets 2013: $85,835Liabilities 2013: $61,506Net Assets 2013: $24,3292013Assets 2014: $109,222Liabilities 2014: $108,126Net Assets 2014: $1,0962014Assets 2015: $118,750Liabilities 2015: $116,121Net Assets 2015: $2,6292015Assets 2016: $122,303Liabilities 2016: $123,643Net Assets 2016: -$1,3402016Assets 2017: $114,914Liabilities 2017: $121,507Net Assets 2017: -$6,5932017Assets 2018: $117,220Liabilities 2018: $119,292Net Assets 2018: -$2,0722018Assets 2019: $263,523Liabilities 2019: $119,911Net Assets 2019: $143,6122019Assets 2020: $1,064,370Liabilities 2020: $724,378Net Assets 2020: $339,9922020Assets 2021: $1,173,148Liabilities 2021: $712,373Net Assets 2021: $460,7752021Assets 2022: $1,291,309Liabilities 2022: $770,594Net Assets 2022: $520,7152022Assets 2023: $1,298,514Liabilities 2023: $755,246Net Assets 2023: $543,2682023Assets 2024: $1,238,055Liabilities 2024: $700,530Net Assets 2024: $537,5252024

Highlighted filing

2024

Assets$1,238,055
Liabilities$700,530
Net Assets$537,525
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $91,047Expenses 2011: $69,935Net Income 2011: $21,1122011Revenue 2012: $170,123Expenses 2012: $128,436Net Income 2012: $41,6872012Revenue 2013: $276,571Expenses 2013: $287,573Net Income 2013: -$11,0022013Revenue 2014: $268,577Expenses 2014: $291,810Net Income 2014: -$23,2332014Revenue 2015: $286,887Expenses 2015: $285,354Net Income 2015: $1,5332015Revenue 2016: $419,307Expenses 2016: $423,276Net Income 2016: -$3,9692016Revenue 2017: $479,439Expenses 2017: $484,692Net Income 2017: -$5,2532017Revenue 2018: $591,849Expenses 2018: $561,512Net Income 2018: $30,3372018Revenue 2019: $814,356Expenses 2019: $679,529Net Income 2019: $134,8272019Revenue 2020: $1,079,871Expenses 2020: $883,491Net Income 2020: $196,3802020Revenue 2021: $1,457,853Expenses 2021: $1,337,070Net Income 2021: $120,7832021Revenue 2022: $2,003,740Expenses 2022: $1,943,803Net Income 2022: $59,9372022Revenue 2023: $2,242,667Expenses 2023: $2,220,114Net Income 2023: $22,5532023Revenue 2024: $2,275,791Expenses 2024: $2,281,534Net Income 2024: -$5,7432024

Highlighted filing

2024

Revenue$2,275,791
Expenses$2,281,534
Net Income-$5,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,055
Liabilities
$700,530
Net assets
$537,525
Revenue
$2,275,791
Expenses
$2,281,534
Net income
-$5,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.54$2.28$2.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.24$2.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.77$0.52$2.00$1.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.71$0.46$1.46$1.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.72$0.34$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.81$0.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,275,791
Mission and Program Overview

Mission

The mission of lantern lane farm is to provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting. Our purpose is to offer rest, while providing a compassionate, non-judgmental atmosphere for spiritual, emotional, and physical healing to all in need.

To provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,379$1,008,388▲ $54,009
Cash and Non-Interest-Bearing Accounts$343,335$228,867▼ $114,468
Loans From Officers Directors$199,696$164,848▼ $34,848
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$1,298,514$1,238,055▼ $60,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,048$525,465▼ $21,583
Accounts Payable and Accrued Expenses$8,502$10,217▲ $1,715
Total Liabilities$755,246$700,530▼ $54,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,261$402,278▲ $22,017
Net Assets With Donor Restrictions$163,007$135,247▼ $27,760
Total Net Assets Fund Balance$543,268$537,525▼ $5,743
Total Liabilities and Net Assets / Fund Balance$1,298,514$1,238,055▼ $60,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,837$83,663$515,500
Land$330,000-$330,000
Other Land Buildings$220,468$32,167$252,635
Leasehold Improvements$22,407$3,436$25,843
Equipment$3,676$3,618$7,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph CookFounder/CEOFT$176,148$12,293$188,441
Jeff GreggExecutive DiFT$120,795-$120,795

Board Members and Trustees

NameTitle
Joni CookCo-founder
Holly GriffithSecretary
Janice DurnbergerTreasurer
Bill ManleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430,765
Program Service Revenue
$1,816,145
Investment Income
$0
Other Revenue
$28,881
All Other Contributions
$430,765
Change in Net Assets
$-5,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,791
Revenue Not Reported on Form 990
$22,984
Total Revenue per Audited Statements
$2,298,775
Total Revenue per Form 990
$2,275,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,996
Salaries, Compensation, and Employee Benefits$455,538
Total Fundraising Expense$36,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,453,559--$1,453,559
Current Officers, Directors, Trustees, and Key Employees$161,919$106,933$12,296$281,148
Other Salaries and Wages-$131,658$5,320$136,978
Occupancy$59,180$5,986-$65,166
Depreciation Depletion$41,492$2,184-$43,676
Office Expenses$12,664$26,137$281$39,082
Payroll Taxes$14,488$21,348$1,576$37,412
Fees for Services Accounting-$36,498-$36,498
Interest$24,388$1,284-$25,672
Advertising$23,707--$23,707
Insurance$13,247$697-$13,944
Information Technology$7,538$1,413$471$9,422
Other Expenses$7,216$401$401$8,018
Conferences and Meetings$425$3,398$425$4,248
Total Functional Expenses$1,906,806$337,937$36,791$2,281,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,304,518
Expenses per Audited Statements$2,281,534
Total Expenses per Form 990$2,281,534
Expenses Not Reported on Form 990$22,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph and Joni CookOfficerEquine RentalNo-
Ralph and Joni CookOfficerLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$199,696$164,848▼ $34,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ralph cook joni cook ralph & joni cook are married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Lane Farm Inc
EIN
26-3764801
Phone
0615973545
Address
6201 CORINTH ROAD, MT JULIET, TN 37122

Signing Officer

Name
Ralph Cook
Title
Founder/CEO
Phone
6155048362
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Cook
Formed
2009
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
3

Preparer

Firm
Blankenship CPA Group Pllc
Address
101 WINNERS CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of lantern lane farm is to provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting. Our purpose is to offer rest, while providing a compassionate, non-judgmental atmosphere for spiritual, emotional, and physical healing to all in need.”

Form 990, Part IX, Line 11G

“Counselors 1,425,759 0 0 contract labor 27,800 0 0 total 1,453,559 0 0”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF LANTERN LANE FARM IS TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL COUNTRYSIDE SETTING. OUR PURPOSE IS TO OFFER REST, WHILE PROVIDING A COMPASSIONATE, NON-JUDGMENTAL ATMOSPHERE FOR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING TO ALL IN NEED.
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IRS990/OfficeExpensesGrp/TotalAmt039082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COST
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION & TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt016021
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt059626
IRS990/OtherExpensesGrp/ProgramServicesAmt127357
IRS990/OtherExpensesGrp/ProgramServicesAmt27216
IRS990/OtherExpensesGrp/TotalAmt059626
IRS990/OtherExpensesGrp/TotalAmt127357
IRS990/OtherExpensesGrp/TotalAmt216021
IRS990/OtherExpensesGrp/TotalAmt38018
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028881
IRS990/OtherRevenueTotalAmt028881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021348
IRS990/PayrollTaxesGrp/ProgramServicesAmt014488
IRS990/PayrollTaxesGrp/TotalAmt037412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0RALPH COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01816145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-183
IRS990/PYOtherExpensesAmt01768077
IRS990/PYProgramServiceRevenueAmt01995716
IRS990/PYRevenuesLessExpensesAmt022553
IRS990/PYSalariesCompEmpBnftPaidAmt0452037
IRS990/PYTotalExpensesAmt02220114
IRS990/PYTotalRevenueAmt02242667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01990363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07627864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt01367354
IRS990ScheduleA/SubstantialContributorsTotAmt093564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460918
IRS990ScheduleA/TotalSupportAmt01460918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022984
IRS990ScheduleD/DonatedServicesUseFcltsAmt022984
IRS990ScheduleD/EquipmentGrp/BookValueAmt03676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07294
IRS990ScheduleD/ExpensesNotReportedAmt022984
IRS990ScheduleD/ExpensesSubtotalAmt02281534
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252635
IRS990ScheduleD/RevenueNotReportedAmt022984
IRS990ScheduleD/RevenueSubtotalAmt02275791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008388
IRS990ScheduleD/TotalExpensesPerForm990Amt02281534
IRS990ScheduleD/TotalRevenuePerForm990Amt02275791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304518
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188441
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RALPH AND JONI COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RALPH AND JONI COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUINE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0123327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RETIREMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1119193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RALPH COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RALPH AND JONI COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0164848
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LANTERN LANE FARM IS TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL COUNTRYSIDE SETTING. OUR PURPOSE IS TO OFFER REST, WHILE PROVIDING A COMPASSIONATE, NON-JUDGMENTAL ATMOSPHERE FOR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING TO ALL IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH COOK JONI COOK RALPH & JONI COOK ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELORS 1,425,759 0 0 CONTRACT LABOR 27,800 0 0 TOTAL 1,453,559 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298514
IRS990/TotalAssetsEOYAmt01238055
IRS990/TotalAssetsGrp/BOYAmt01298514
IRS990/TotalAssetsGrp/EOYAmt01238055
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0430765
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01906806
IRS990/TotalFunctionalExpensesGrp/TotalAmt02281534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755246
IRS990/TotalLiabilitiesEOYAmt0700530
IRS990/TotalLiabilitiesGrp/BOYAmt0755246
IRS990/TotalLiabilitiesGrp/EOYAmt0700530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537525
IRS990/TotalProgramServiceExpensesAmt01906806
IRS990/TotalProgramServiceRevenueAmt01816145
IRS990/TotalReportableCompFromOrgAmt0309236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01845026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02275791
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 COBBLESTONE WAY

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