Civic Intelligence

Gethsemane Ranch Inc.

990EZ • Fiscal year 2020 • EIN 27-0117726

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization ProfileN/A
3342 SW Hosannah LnOkeechobee, FL 34974

(772) 597-0380

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,920

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$59,632

Down $2,937 (-4.7%) from 2019

Net Assets

Down

$54,328

Down $7,865 (-13%) from 2019

Liabilities

Up

$5,304

Up $4,928 (+1311%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$91,669

Down $23,526 (-20%) from 2019

Expenses

Down

$99,536

Down $7,102 (-6.7%) from 2019

Net Income

Down

-$7,867

Down $16,424 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2016: $121,634Liabilities 2016: $559Net Assets 2016: $121,0752016Assets 2018: $53,833Net Assets 2018: $53,8332018Assets 2019: $62,569Liabilities 2019: $376Net Assets 2019: $62,1932019Assets 2020: $59,632Liabilities 2020: $5,304Net Assets 2020: $54,3282020Assets 2021: $38,370Liabilities 2021: $6,029Net Assets 2021: $32,3412021Assets 2022: $38,095Liabilities 2022: $5,854Net Assets 2022: $32,2412022Assets 2023: $55,089Liabilities 2023: $5,523Net Assets 2023: $49,5662023Assets 2024: $71,737Liabilities 2024: $5,670Net Assets 2024: $66,0672024Assets 2025: $147,294Liabilities 2025: $5,665Net Assets 2025: $141,6292025

Highlighted filing

2020

Assets$59,632
Liabilities$5,304
Net Assets$54,328
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $181,312Expenses 2016: $131,672Net Income 2016: $49,6402016Revenue 2018: $101,955Expenses 2018: $122,067Net Income 2018: -$20,1122018Revenue 2019: $115,195Expenses 2019: $106,638Net Income 2019: $8,5572019Revenue 2020: $91,669Expenses 2020: $99,536Net Income 2020: -$7,8672020Revenue 2021: $118,839Expenses 2021: $142,624Net Income 2021: -$23,7852021Revenue 2022: $113,933Expenses 2022: $114,033Net Income 2022: -$1002022Revenue 2023: $202,224Expenses 2023: $184,899Net Income 2023: $17,3252023Revenue 2024: $204,030Expenses 2024: $187,528Net Income 2024: $16,5022024Revenue 2025: $292,261Expenses 2025: $216,699Net Income 2025: $75,5622025

Highlighted filing

2020

Revenue$91,669
Expenses$99,536
Net Income-$7,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.1
Gross Receipts
$91,669
Mission and Program Overview

Mission

Promote restoration of dysfunctional families that have men in extended (one year) very successful christian drug and alcohol regeneration program. Families participate toghether in various ranch related activities.

Family ranch activities for dysfunctional families

Program Services

DescriptionGrantsExpenses
Promote restoration of dyfunctional families that have men in extended one year very successful Christian drug and alcohol regeneration program. Families participate together in various ranch related activities along with Christ--
NOTE Access to 27 acres granted annually--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE JONESPresFT$23,034$886$23,920
MEAGHAN RAULERSONDirectorPT$4,400-$4,400
KAREN JONESSecFT$0--
TODD HASKELLDirector-$0--
NICK REYNOLDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gethsemane Ranch Inc
EIN
27-0117726
Phone
7725970380
Address
3342 SW HOSANNAH LN, OKEECHOBEE, FL 34974

Signing Officer

Name
Karen Jones
Title
Secretary
Signed
2021-08-03
Discuss with paid preparer
No

Preparer

Firm
Covenant Financial PA
Address
711 W Indiantown Rd C5, Jupiter, FL 33458
Preparer
Chelsea Jurena
Phone
5617449547
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Sale of Cattle 38,178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,090”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 11,184”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Gen Liability 6,047”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 3,725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Processing Fees 464”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Donations 4,568”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animals - feed and supplies 8,608”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,793”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Taxes and Licenses 679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Children Activity Expense 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Animal Medication 1,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expenses 591”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 4,257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Propane 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repair Maintenance 1,547”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 3,202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Auto 5,076”

Form 990-EZ, Part I, Line 16, Other Expenses

“Electric 2,323”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment 2”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 13,807, End of year 15,639”

Form 990-EZ, Part II, Line 26, Liabilities

“AP Beginning of year 376, End of year 506”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP Loan Beginning of year 0, End of year 4,798”

Raw XML Appendix222 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSE JONES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Health Coverage
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0886
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07725970380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03342 SW HOSANAH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059632
IRS990EZ/GrossReceiptsAmt091669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038165
IRS990EZ/LandAndBuildingsGrp/EOYAmt026981
IRS990EZ/LoansToFromOfficersAmt015639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEAGHAN RAULERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015639
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt070260
IRS990EZ/OtherRevenueTotalAmt038178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family ranch activities for dysfunctional families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote restoration of dyfunctional families that have men in extended one year very successful Christian drug and alcohol regeneration program. Families participate together in various ranch related activities along with Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOTE Access to 27 acres granted annually
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028390
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099536
IRS990EZ/TotalRevenueAmt091669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0628603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181312
IRS990ScheduleA/Total509Grp/TotalAmt0628603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628603
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Health insurance was found to be a sharing ministry and not insurance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Cattle 38,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 11,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - Gen Liability 6,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 3,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Donations 4,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Subscriptions 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animals - feed and supplies 8,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 1,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Taxes and Licenses 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Children Activity Expense 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Veterinary Animal Medication 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expenses 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounting 4,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Propane 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repair Maintenance 1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property Taxes 3,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance - Auto 5,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Electric 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prior period adjustment 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable Beginning of year 13,807, End of year 15,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AP Beginning of year 376, End of year 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PPP Loan Beginning of year 0, End of year 4,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETHSEMANE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GETH
ReturnHeader/Filer/EIN0270117726
ReturnHeader/Filer/PhoneNum07725970380
ReturnHeader/Filer/USAddress/AddressLine1Txt03342 SW HOSANNAH LN
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Covenant Financial PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 W Indiantown Rd C5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chelsea Jurena
ReturnHeader/ReturnTs02021-08-03T10:52:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,632
Liabilities
$5,304
Net assets
$54,328
Revenue
$91,669
Expenses
$99,536
Net income
-$7,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.42$2.92$2.17$0.76
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$2.04$1.88$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.50$2.02$1.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.19$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$1.15$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.02$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.81$1.32$0.50