Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$38,370
Down $21,262 (-36%) from 2020
Net Assets
Down$32,341
Down $21,987 (-40%) from 2020
Liabilities
Up$6,029
Up $725 (+14%) from 2020
Revenue And Expenses
Revenue
Up$118,839
Up $27,170 (+30%) from 2020
Expenses
Up$142,624
Up $43,088 (+43%) from 2020
Net Income
Down-$23,785
Down $15,918 (-202%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Mar 31, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $118,839
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSE JONES | President | FT | $0 | - | - |
| TODD HASKEL | Director | - | $0 | - | - |
| NICK REYNOLDS | Director | - | $0 | - | - |
| MEAGHAN RAULERSON | Director | PT | $0 | - | - |
| KAREN JONES | Secretary | FT | $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
- Jesse Jones
- Title
- Secretary
- Phone
- 7725970380
- Signed
- 2022-03-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wiley
- Address
- 711 W INDIANTOWN RD, JUPITER, FL 33458-7571
- Preparer
- Michael Nichols
- Phone
- 5617449547
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 703. Total to form 990-ez, line 14: 18,614.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,279. Description: other expenses. Amount: 10,335.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting. Amount: 3,228. Description: animal feed and supplies. Amount: 21,328. Description: auto expenses. Amount: 3,350. Description: contributions. Amount: 3,550. Description: dues & subscriptions. Amount: 105. Description: gas & oil. Amount: 5,068. Description: insurance - auto. Amount: 4,802. Description: insurance - general liability. Amount: 6,215. Description: meals. Amount: 440. Description: office supplies. Amount: 348. Description: payroll. Amount: 44,622. Description: payroll processing fees. Amount: 459. Description: propane. Amount: 64. Description: software and subscriptions. Amount: 524. Description: supplies. Amount: 12,464. Description: taxes - payroll tax expense. Amount: 3,414. Description: taxes - property. Amount: 3,058. Description: taxes & licenses. Amount: 593. Description: telephone. Amount: 3,705. Description: travel. Amount: 50. Description: veterinary and animal medication. Amount: 1,541. Description: children activities . Amount: 1,502. Total to form 990-ez, line 16: 120,430.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from jesse jones. Beg. Of year amount: 15,639. End of year amount: 0. Description: negative ap timing. Beg. Of year amount: 0. End of year amount: 558. Description: other depreciable assets. Beg. Of year amount: 8,264. End of year amount: 3,007.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 506. End of year amount: 1,231. Description: paycheck protection funds. Beg. Of year amount: 0. End of year amount: 0. Description: accounts payable journal . Beg. Of year amount: 0. End of year amount: 0. Description: ppp. Beg. Of year amount: 4,798. End of year amount: 4,798.”
Raw XML Appendix181 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7725970380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3342 SW HOSANAH LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEECHOBEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85172 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23785 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3517 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38370 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 32964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20515 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18693 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32341 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD HASKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICK REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEAGHAN RAULERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3565 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAMILY RANCH ACTIVITIES FOR DYSFUNCTIONAL FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 63 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 32964 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5304 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6029 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 142624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 118839 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32964 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 66464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 474462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 474462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 474462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 14: 18,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTING. AMOUNT: 3,228. DESCRIPTION: ANIMAL FEED AND SUPPLIES. AMOUNT: 21,328. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,350. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,550. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: GAS & OIL. AMOUNT: 5,068. DESCRIPTION: INSURANCE - AUTO. AMOUNT: 4,802. DESCRIPTION: INSURANCE - GENERAL LIABILITY. AMOUNT: 6,215. DESCRIPTION: MEALS. AMOUNT: 440. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 348. DESCRIPTION: PAYROLL. AMOUNT: 44,622. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 459. DESCRIPTION: PROPANE. AMOUNT: 64. DESCRIPTION: SOFTWARE AND SUBSCRIPTIONS. AMOUNT: 524. DESCRIPTION: SUPPLIES. AMOUNT: 12,464. DESCRIPTION: TAXES - PAYROLL TAX EXPENSE. AMOUNT: 3,414. DESCRIPTION: TAXES - PROPERTY. AMOUNT: 3,058. DESCRIPTION: TAXES & LICENSES. AMOUNT: 593. DESCRIPTION: TELEPHONE. AMOUNT: 3,705. DESCRIPTION: TRAVEL. AMOUNT: 50. DESCRIPTION: VETERINARY AND ANIMAL MEDICATION. AMOUNT: 1,541. DESCRIPTION: CHILDREN ACTIVITIES . AMOUNT: 1,502. TOTAL TO FORM 990-EZ, LINE 16: 120,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE FROM JESSE JONES. BEG. OF YEAR AMOUNT: 15,639. END OF YEAR AMOUNT: 0. DESCRIPTION: NEGATIVE AP TIMING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 558. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,264. END OF YEAR AMOUNT: 3,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 1,231. DESCRIPTION: PAYCHECK PROTECTION FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE JOURNAL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP. BEG. OF YEAR AMOUNT: 4,798. END OF YEAR AMOUNT: 4,798. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725970380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GETHSEMANE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GETH |
| ReturnHeader/Filer/EIN | 0 | 270117726 |
| ReturnHeader/Filer/PhoneNum | 0 | 7725970380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3342 SW HOSANNAH LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKEECHOBEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650501466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 W INDIANTOWN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUPITER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334587571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617449547 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2022-03-31T15:37:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,370
- Liabilities
- $6,029
- Net assets
- $32,341
- Revenue
- $118,839
- Expenses
- $142,624
- Net income
- -$23,785