Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$147,294
Up $75,557 (+105%) from 2024
Net Assets
Up$141,629
Up $75,562 (+114%) from 2024
Liabilities
Down$5,665
Down $5 (-0.1%) from 2024
Revenue
Up$292,261
Up $88,231 (+43%) from 2024
Expenses
Up$216,699
Up $29,171 (+16%) from 2024
Net Income
Up$75,562
Up $59,060 (+358%) from 2024
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.
Promote restoration of dysfunctional families that have men in extended (one year) very successful christian drug and alcohol regeneration program. Families participate together in various ranch related activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $66,067 | $141,629 | ▲ $75,562 |
| Cash and Non-Interest-Bearing Accounts | $31,146 | $95,779 | ▲ $64,633 |
| Land, Buildings, and Equipment, Net | $19,533 | $30,457 | ▲ $10,924 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $71,737 | $147,294 | ▲ $75,557 |
| Other Assets Total | $21,058 | $21,058 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,670 | $5,665 | ▼ $5 |
| Total Liabilities | $5,670 | $5,665 | ▼ $5 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $66,067 | $141,629 | ▲ $75,562 |
| Total Liabilities and Net Assets / Fund Balance | $71,737 | $147,294 | ▲ $75,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,287 | $82,079 | $84,366 |
| Buildings | $28,170 | $44,975 | $73,145 |
| Other Land Buildings | $0 | $1,105 | $1,105 |
| Other Assets Org | $558 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Jones | Secretary | FT | $23,874 | $23,874 |
| Name | Title |
|---|---|
| Jesse Jones | President |
| Meaghan Raulerson | Director |
| Nick Reynolds | Director |
| Scott Mcdugald | Director |
| Todd Haskel | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,999 |
| Salaries, Compensation, and Employee Benefits | $25,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,530 | $6,052 | - | $26,582 |
| Other Salaries and Wages | - | $23,874 | - | $23,874 |
| Insurance | $8,726 | $9,374 | - | $18,100 |
| Other Expenses | $8,356 | $27,720 | - | $8,356 |
| Occupancy | $6,763 | - | - | $6,763 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Depreciation Depletion | $1,457 | $1,919 | - | $3,376 |
| Travel | - | $2,531 | - | $2,531 |
| Payroll Taxes | - | $1,826 | - | $1,826 |
| Advertising | $956 | - | - | $956 |
| Office Expenses | $619 | - | - | $619 |
| Total Functional Expenses | $137,153 | $79,546 | $0 | $216,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp | $4,798 |
| Payroll Taxes Payable | $867 |
“The form 990 is produced by outside paid preparers, and then a copy of the draft form 990 is sent to the board of directors for their comments. After this comment period, the return is signed by an authorized officer. The board and committee members who have reviewed the return are not tax professionals and do not have the expertise, knowledge or experience to personally determine if specific information reported in the return is derived and presented correctly pursuant to relevant laws and regulations.”
“All information regarding governing documents, conflict of interest , and financial statements are available upon request at the preparers office.”
“Gas & oil: program service expenses 6,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,738. Veterinary and animal medication: program service expenses 5,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,758. Telephone: program service expenses 0. Management and general expenses 4,885. Fundraising expenses 0. Total expenses 4,885. Repairs & maintenance: program service expenses 3,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,538. Auto expenses: program service expenses 2,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,245. Meals: program service expenses 934. Management and general expenses 0. Fundraising expenses 0. Total expenses 934. Children activities : program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Payroll processing fees: program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Taxes & licenses: program service expenses 0. Management and general expenses 509. Fundraising expenses 0. Total expenses 509. Equipment lease: program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406. Postage & courier: program service expenses 0. Management and general expenses 137. Fundraising expenses 0. Total expenses 137. Bank charges: program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE RESTORATION OF DYSFUNCTIONAL FAMILIES THAT HAVE MEN IN EXTENDED (ONE YEAR) VERY SUCCESSFUL CHRISTIAN DRUG AND ALCOHOL REGENERATION PROGRAM. FAMILIES PARTICIPATE TOGETHER IN VARIOUS RANCH RELATED ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 956 |
| IRS990/AllOtherContributionsAmt | 0 | 292206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26582 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725970380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3342 SW HOSANAH LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEECHOBEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34974 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 190999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25700 |
| IRS990/CYTotalExpensesAmt | 0 | 216699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3376 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MCDUGALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD HASKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEAGHAN RAULERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158616 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21058 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23874 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1826 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 162767 |
| IRS990/PYOtherRevenueAmt | 0 | 23682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24761 |
| IRS990/PYTotalExpensesAmt | 0 | 187528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 204030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75562 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 292206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 66067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 141629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 292206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 898269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32964 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 32964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 931233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 292206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 931233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 292261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 931288 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FARM ANIMALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NEGATIVE AP TIMING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30457 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5665 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRODUCED BY OUTSIDE PAID PREPARERS, AND THEN A COPY OF THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS. AFTER THIS COMMENT PERIOD, THE RETURN IS SIGNED BY AN AUTHORIZED OFFICER. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE RETURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE THE EXPERTISE, KNOWLEDGE OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST , AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE PREPARERS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GAS & OIL: PROGRAM SERVICE EXPENSES 6,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,738. VETERINARY AND ANIMAL MEDICATION: PROGRAM SERVICE EXPENSES 5,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,758. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. MEALS: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. CHILDREN ACTIVITIES : PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 71737 |
| IRS990/TotalAssetsEOYAmt | 0 | 147294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 292206 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23874 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292261 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147294 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/TravelGrp/TotalAmt | 0 | 2531 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3342 SW HOSANNAH LN |
| IRS990/USAddress/CityNm | 0 | OKEECHOBEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34974 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725970380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650501466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COVENANT FINANCIAL DBA WILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 AVENUE OF THE CHAMPIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617449547 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHELSEA JURENA |
| ReturnHeader/ReturnTs | 0 | 2026-02-17T23:02:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.