Civic Intelligence

Gethsemane Ranch Inc.

990EZ • Fiscal year 2022 • EIN 27-0117726

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,276

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$38,095

Down $275 (-0.7%) from 2021

Net Assets

Down

$32,241

Down $100 (-0.3%) from 2021

Liabilities

Down

$5,854

Down $175 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$113,933

Down $4,906 (-4.1%) from 2021

Expenses

Down

$114,033

Down $28,591 (-20%) from 2021

Net Income

Up

-$100

Up $23,685 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$38,095
Liabilities$5,854
Net Assets$32,241
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$113,933
Expenses$114,033
Net Income-$100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$113,933
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 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
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN JONESSecretaryFT$14,276-$14,276
SCOTT MCDUGALDDirectorPT$0--
JESSE JONESPresidentFT$0--
TODD HASKELDirector-$0--
NICK REYNOLDSDirector-$0--
MEAGHAN RAULERSONDirectorPT$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
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Covenant Financial Dba Wiley
Address
300 AVENUE OF THE CHAMPIONS, PALM BEACH GARDENS, FL 33418
Preparer
Chelsea Jurena
Phone
5617449547
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1. Total to form 990-ez, line 14: 11,493.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,285. Description: other expenses. Amount: 9,208.”

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

“Description: accounting. Amount: 5,566. Description: animal feed and supplies. Amount: 23,910. Description: auto expenses. Amount: 3,992. Description: contributions. Amount: 3,300. Description: gas & oil. Amount: 7,303. Description: insurance - auto. Amount: 4,191. Description: insurance - general liability. Amount: 7,524. Description: meals. Amount: 465. Description: office supplies. Amount: 3,119. Description: payroll processing fees. Amount: 459. Description: software and subscriptions. Amount: 333. Description: supplies. Amount: 9,076. Description: taxes - payroll tax expense. Amount: 1,092. Description: taxes & licenses. Amount: 840. Description: telephone. Amount: 4,109. Description: veterinary and animal medication. Amount: 3,147. Description: children activities. Amount: 61. Description: advertising. Amount: 2,119. Description: leased cattle. Amount: 2,640. Description: rodeo fees. Amount: 1,078. Total to form 990-ez, line 16: 84,324.”

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

“Description: negative ap timing. Beg. Of year amount: 558. End of year amount: 558. Description: farm animals. Beg. Of year amount: 0. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 3,007. End of year amount: 1,748.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 1,231. End of year amount: 1,056. Description: ppp. Beg. Of year amount: 4,798. End of year amount: 4,798.”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt016112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017622
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038095
IRS990EZ/GrossReceiptsAmt0113933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018693
IRS990EZ/LandAndBuildingsGrp/EOYAmt017667
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032241
IRS990EZ/OccupancyRentUtltsAndMaintAmt011493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCDUGALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD HASKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEAGHAN RAULERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084324
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY RANCH ACTIVITIES FOR DYSFUNCTIONAL FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014276
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05854
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114033
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113933
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101955
IRS990ScheduleA/Total509Grp/TotalAmt0449923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449923
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 11,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING. AMOUNT: 5,566. DESCRIPTION: ANIMAL FEED AND SUPPLIES. AMOUNT: 23,910. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,992. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,300. DESCRIPTION: GAS & OIL. AMOUNT: 7,303. DESCRIPTION: INSURANCE - AUTO. AMOUNT: 4,191. DESCRIPTION: INSURANCE - GENERAL LIABILITY. AMOUNT: 7,524. DESCRIPTION: MEALS. AMOUNT: 465. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,119. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 459. DESCRIPTION: SOFTWARE AND SUBSCRIPTIONS. AMOUNT: 333. DESCRIPTION: SUPPLIES. AMOUNT: 9,076. DESCRIPTION: TAXES - PAYROLL TAX EXPENSE. AMOUNT: 1,092. DESCRIPTION: TAXES & LICENSES. AMOUNT: 840. DESCRIPTION: TELEPHONE. AMOUNT: 4,109. DESCRIPTION: VETERINARY AND ANIMAL MEDICATION. AMOUNT: 3,147. DESCRIPTION: CHILDREN ACTIVITIES. AMOUNT: 61. DESCRIPTION: ADVERTISING. AMOUNT: 2,119. DESCRIPTION: LEASED CATTLE. AMOUNT: 2,640. DESCRIPTION: RODEO FEES. AMOUNT: 1,078. TOTAL TO FORM 990-EZ, LINE 16: 84,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NEGATIVE AP TIMING. BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 558. DESCRIPTION: FARM ANIMALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,007. END OF YEAR AMOUNT: 1,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,231. END OF YEAR AMOUNT: 1,056. DESCRIPTION: PPP. BEG. OF YEAR AMOUNT: 4,798. END OF YEAR AMOUNT: 4,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07725970380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/PreparerFirmEIN0650501466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVENANT FINANCIAL DBA WILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 AVENUE OF THE CHAMPIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA JURENA
ReturnHeader/ReturnTs02023-08-14T12:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,095
Liabilities
$5,854
Net assets
$32,241
Revenue
$113,933
Expenses
$114,033
Net income
-$100
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits