Civic Intelligence

Lantern Lane Farm Inc.

990 • Fiscal year 2020 • EIN 26-3764801

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LANTERNLANEFARM.ORG
6201 Corinth RoadMT Juliet, TN 37122

(061) 597-3545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

304%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,064,370

Up $800,847 (+304%) from 2019

Net Assets

Up

$339,992

Up $196,380 (+137%) from 2019

Liabilities

Up

$724,378

Up $604,467 (+504%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$1,079,871

Up $265,515 (+33%) from 2019

Expenses

Up

$883,491

Up $203,962 (+30%) from 2019

Net Income

Up

$196,380

Up $61,553 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,064,370
Liabilities$724,378
Net Assets$339,992
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,079,871
Expenses$883,491
Net Income$196,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,168,038
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$71,241$874,916▲ $803,675
Cash and Non-Interest-Bearing Accounts$191,782$188,954▼ $2,828
Loans From Officers Directors$115,021$113,421▼ $1,600
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$263,523$1,064,370▲ $800,847
Liabilities
Mortgage Notes Payable Secured by Investment Property-$608,057-
Accounts Payable and Accrued Expenses$4,890$2,900▼ $1,990
Total Liabilities$119,911$724,378▲ $604,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,112$238,004▲ $209,892
Net Assets With Donor Restrictions$115,500$101,988▼ $13,512
Total Net Assets Fund Balance$143,612$339,992▲ $196,380
Total Liabilities and Net Assets / Fund Balance$263,523$1,064,370▲ $800,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,950$4,550$544,500
Land$330,000-$330,000
Other Land Buildings$2,999$4,480$7,479
Equipment$1,967$33$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph CookFounder/CEOFT$122,400$122,400
Holly GriffithDirector of EngagPT$22,590$22,590

Board Members and Trustees

NameTitle
Bill ManleyDirector
Derek HazeletDirector
Gina PaoiliDirector
Janice DurnbergerDirector
Jeffrey MichaelsDirector
Rachel CookDirector
Rodney WilsonDirector
Tom PurdomDirector
Joni CookCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$293,581
Program Service Revenue
$814,967
Investment Income
$-26,810
Other Revenue
$-1,867
All Other Contributions
$251,649
Change in Net Assets
$196,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,871
Revenue Not Reported on Form 990
$41,677
Total Revenue per Audited Statements
$1,121,548
Total Revenue per Form 990
$1,079,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,262
Salaries, Compensation, and Employee Benefits$220,229
Total Fundraising Expense$27,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$516,601--$516,601
Current Officers, Directors, Trustees, and Key Employees$61,200$62,514$21,276$144,990
Other Salaries and Wages-$55,499$4,223$59,722
Occupancy$46,996$3,302-$50,298
Office Expenses$4,138$15,176$92$19,406
Payroll Taxes$4,610$8,971$1,936$15,517
Fees for Services Accounting-$14,595-$14,595
Depreciation Depletion$9,426$496-$9,922
Insurance-$6,394-$6,394
Conferences and Meetings-$4,700-$4,700
Information Technology$3,701$694$231$4,626
Interest$2,068$109-$2,177
Advertising$2,087--$2,087
Other Expenses$148$8$8$164
Total Functional Expenses$683,267$172,458$27,766$883,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,168
Expenses per Audited Statements$883,491
Total Expenses per Form 990$883,491
Expenses Not Reported on Form 990$41,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,867
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$115,021$113,421▼ $1,600
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
0615973545
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Cook
Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
7

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD 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 516,601 0 0”

Form 990, Part XI, Line 9

“Event expenses 1,867 loss on sale 26,810 event expenses -1,867 loss on sale -26,810”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Event expenses 1,867 loss on sale 26,810”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses 1,867 loss on sale 26,810”

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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/NetAssetsOrFundBalancesBOYAmt0143612
IRS990/NetAssetsOrFundBalancesEOYAmt0339992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238004
IRS990/NoncashContributionsAmt014220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03302
IRS990/OccupancyGrp/ProgramServicesAmt046996
IRS990/OccupancyGrp/TotalAmt050298
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015176
IRS990/OfficeExpensesGrp/ProgramServicesAmt04138
IRS990/OfficeExpensesGrp/TotalAmt019406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION & TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt022296
IRS990/OtherExpensesGrp/ProgramServicesAmt19996
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/TotalAmt022296
IRS990/OtherExpensesGrp/TotalAmt19996
IRS990/OtherExpensesGrp/TotalAmt2164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055499
IRS990/OtherSalariesAndWagesGrp/TotalAmt059722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08971
IRS990/PayrollTaxesGrp/ProgramServicesAmt04610
IRS990/PayrollTaxesGrp/TotalAmt015517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0RALPH COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0471548
IRS990/PYOtherRevenueAmt014274
IRS990/PYProgramServiceRevenueAmt0612894
IRS990/PYRevenuesLessExpensesAmt0134827
IRS990/PYSalariesCompEmpBnftPaidAmt0199381
IRS990/PYTotalExpensesAmt0679529
IRS990/PYTotalProfFndrsngExpnsAmt08600
IRS990/PYTotalRevenueAmt0814356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,793 RENTAL INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02373321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82330
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0593020
IRS990ScheduleA/SubstantialContributorsTotAmt0123482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716502
IRS990ScheduleA/TotalSupportAmt0720295
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/BookValueAmt0539950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013000
IRS990ScheduleD/DonatedServicesUseFcltsAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt041677
IRS990ScheduleD/ExpensesSubtotalAmt0883491
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/OtherExpensesIncludedAmt028677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07479
IRS990ScheduleD/OtherRevenueAmt028677
IRS990ScheduleD/RevenueNotReportedAmt041677
IRS990ScheduleD/RevenueSubtotalAmt01079871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 1,867 LOSS ON SALE 26,810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 1,867 LOSS ON SALE 26,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874916
IRS990ScheduleD/TotalExpensesPerForm990Amt0883491
IRS990ScheduleD/TotalRevenuePerForm990Amt01079871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925168
IRS990/ScheduleJRequiredInd0false
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/BalanceDueAmt0113421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RALPH AND JONI COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0113421
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 516,601 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 1,867 LOSS ON SALE 26,810 EVENT EXPENSES -1,867 LOSS ON SALE -26,810
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263523
IRS990/TotalAssetsEOYAmt01064370
IRS990/TotalAssetsGrp/BOYAmt0263523
IRS990/TotalAssetsGrp/EOYAmt01064370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293581
IRS990/TotalEmployeeCnt04

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,370
Liabilities
$724,378
Net assets
$339,992
Revenue
$1,079,871
Expenses
$883,491
Net income
$196,380
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