Civic Intelligence

The Ranch Mount Pleasant Tx

EIN 27-3673469 • 501(c)3 • Mount Pleasant, TX

Profile

See schedule o for description of organization's mission.

P O Box 2167Mount Pleasant, TX 75456-2167

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-6373%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$219,547

Down $73,409 (-25%) from 2021

Liabilities

Down

$0

Down $3,156 (-100%) from 2021

Net Assets

Down

$219,547

Down $70,253 (-24%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$31,107

Down $116,277 (-79%) from 2021

Expenses

Down

$101,363

Down $23,206 (-19%) from 2021

Net Income

Down

-$70,256

Down $93,071 (-408%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $192,344Liabilities 2015: $234Net Assets 2015: $192,1102015Assets 2017: $139,022Net Assets 2017: $139,0222017Assets 2019: $181,218Net Assets 2019: $181,2182019Assets 2020: $267,810Liabilities 2020: $0Net Assets 2020: $267,8102020Assets 2021: $292,956Liabilities 2021: $3,156Net Assets 2021: $289,8002021Assets 2022: $219,547Liabilities 2022: $0Net Assets 2022: $219,5472022

Highlighted filing

2022

Assets$219,547
Liabilities$0
Net Assets$219,547
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $232,325Expenses 2015: $97,175Net Income 2015: $135,1502015Revenue 2017: $146,956Expenses 2017: $139,672Net Income 2017: $7,2842017Revenue 2019: $157,898Expenses 2019: $155,726Net Income 2019: $2,1722019Revenue 2020: $220,188Expenses 2020: $133,597Net Income 2020: $86,5912020Revenue 2021: $147,384Expenses 2021: $124,569Net Income 2021: $22,8152021Revenue 2022: $31,107Expenses 2022: $101,363Net Income 2022: -$70,2562022

Highlighted filing

2022

Revenue$31,107
Expenses$101,363
Net Income-$70,256
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$219,547
Liabilities
$0
Net assets
$219,547
Revenue
$31,107
Expenses
$101,363
Net income
-$70,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.31$1.01$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.90$1.47$1.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.20$1.34$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$1.58$1.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$1.47$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.32$0.97$1.35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$147,384
Mission and Program Overview

Mission

The ranch mount pleasant tx is a christian-based temporary residence facility for men who are battling addiction to alcohol/drugs. Their mission is as follows: to put god back in the hearts of men, and then in turn, back into their families. Their three-fold purpose is to accomplish this goal through religious activities that are motivated by christian principles, educational training to improve their capabilities to manage their lives in society, and promoting charitable lifestyle to relieve the community and government from the burden and cost of rehabilitatin troubled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,619$196,077▼ $5,542
Cash and Non-Interest-Bearing Accounts$66,191$96,879▲ $30,688
Total Assets$267,810$292,956▲ $25,146
Liabilities
Accounts Payable and Accrued Expenses-$3,156-
Total Liabilities$0$3,156▲ $3,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,810$289,800▲ $21,990
Total Net Assets Fund Balance$267,810$289,800▲ $21,990
Total Liabilities and Net Assets / Fund Balance$267,810$292,956▲ $25,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,009$13,027$190,036
Equipment$1,553$31,286$32,839
Other Land Buildings$5,315$20,685$26,000
Land$12,200-$12,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard HarmsenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$127,095
Program Service Revenue
$20,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,095
Change in Net Assets
$22,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,309
Salaries, Compensation, and Employee Benefits$29,000
Total Fundraising Expense$6,058
Professional Fundraising Fees$260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,000-$29,000
Occupancy$17,220$4,095-$21,315
Travel$11,907--$11,907
Office Expenses$8,136$1,075$307$9,518
Depreciation Depletion$3,035$4,050-$7,085
Insurance$3,399$3,400-$6,799
All Other Expenses$3,071$2,020-$5,091
Other Expenses$2,038$11,883$5,491$2,038
Conferences and Meetings-$1,388-$1,388
Advertising-$454-$454
Fees for Services Legal-$399-$399
Fees for Services Professional Fundraising--$260$260
Total Functional Expenses$54,776$63,735$6,058$124,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard harmsen tammie harmsen director director spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ranch Mount Pleasant TX
EIN
27-3673469
Phone
9034349783
Address
P O BOX 2167, MOUNT PLEASANT, TX 75456-2167

Signing Officer

Name
Richard Harmsen
Title
President
Phone
9034349783
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harmsen
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcguire-dyke Cpas Pc
Address
407 N MADISON AVE, MOUNT PLEASANT, TX 75455-3948
Preparer
R Brian Dyke CPA
Phone
9035726661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ranch mount pleasant tx is a christian-based temporary residence facility for men who are battling addiction to alcohol/drugs. Their mission is as follows: to put god back in the hearts of men, and then in turn, back into their families. Their three-fold purpose is to accomplish this goal through religious activities that are motivated by christian principles, educational training to improve their capabilities to manage their lives in society, and promoting charitable lifestyle to relieve the community and government from the burden and cost of rehabilitatin troubled individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 prior year adjustment -823 total -825”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RANCH MOUNT PLEASANT TX IS A CHRISTIAN-BASED TEMPORARY RESIDENCE FACILITY FOR MEN WHO ARE BATTLING ADDICTION TO ALCOHOL/DRUGS. THEIR MISSION IS AS FOLLOWS: TO PUT GOD BACK IN THE HEARTS OF MEN, AND THEN IN TURN, BACK INTO THEIR FAMILIES. THEIR THREE-FOLD PURPOSE IS TO ACCOMPLISH THIS GOAL THROUGH RELIGIOUS ACTIVITIES THAT ARE MOTIVATED BY CHRISTIAN PRINCIPLES, EDUCATIONAL TRAINING TO IMPROVE THEIR CAPABILITIES TO MANAGE THEIR LIVES IN SOCIETY, AND PROMOTING CHARITABLE LIFESTYLE TO RELIEVE THE COMMUNITY AND GOVERNMENT FROM THE BURDEN AND COST OF REHABILITATIN TROUBLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0454
IRS990/AdvertisingGrp/TotalAmt0454
IRS990/AllOtherContributionsAmt0127095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03071
IRS990/AllOtherExpensesGrp/TotalAmt05091
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE HARMSEN
IRS990/BooksInCareOfDetail/PhoneNum09034349784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07005 PRIVATE ROAD 4638
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066191
IRS990/CashNonInterestBearingGrp/EOYAmt096879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01388
IRS990/ConferencesMeetingsGrp/TotalAmt01388
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020289
IRS990/CYRevenuesLessExpensesAmt022815
IRS990/CYSalariesCompEmpBnftPaidAmt029000
IRS990/CYTotalExpensesAmt0124569
IRS990/CYTotalFundraisingExpenseAmt06058
IRS990/CYTotalProfFndrsngExpnsAmt0260
IRS990/CYTotalRevenueAmt0147384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03035
IRS990/DepreciationDepletionGrp/TotalAmt07085
IRS990/Desc0TO PROVIDE A FACILITY FOR MEN WHO ARE BATTLING ADDICTION TO ALCOHOL/DRUGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054757
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0399
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/FeesForServicesProfFundraising/FundraisingAmt0260
IRS990/FeesForServicesProfFundraising/TotalAmt0260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HARMSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03400
IRS990/InsuranceGrp/ProgramServicesAmt03399
IRS990/InsuranceGrp/TotalAmt06799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196077
IRS990/LandBldgEquipCostOrOtherBssAmt0261075
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RANCH MOUNT PLEASANT TX IS A CHRISTIAN-BASED TEMPORARY RESIDENCE FACILITY FOR MEN WHO ARE BATTLING ADDICTION TO ALCOHOL/DRUGS. THEIR MISSION IS AS FOLLOWS: TO PUT GOD BACK IN THE HEARTS OF MEN, AND THEN IN TURN, BACK INTO THEIR FAMILIES. THEIR THREE-FOLD PURPOSE IS TO ACCOMPLISH THIS GOAL THROUGH RELIGIOUS ACTIVITIES THAT ARE MOTIVATED BY CHRISTIAN PRINCIPLES, EDUCATIONAL TRAINING TO IMPROVE THEIR CAPABILITIES TO MANAGE THEIR LIVES IN SOCIETY, AND PROMOTING CHARITABLE LIFESTYLE TO RELIEVE THE COMMUNITY AND GOVERNMENT FROM THE BURDEN AND COST OF REHABILITATIN TROUBLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267810
IRS990/NetAssetsOrFundBalancesEOYAmt0289800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04095
IRS990/OccupancyGrp/ProgramServicesAmt017220
IRS990/OccupancyGrp/TotalAmt021315
IRS990/OfficeExpensesGrp/FundraisingAmt0307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/ProgramServicesAmt08136
IRS990/OfficeExpensesGrp/TotalAmt09518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-825
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt05491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111883
IRS990/OtherExpensesGrp/ProgramServicesAmt05970
IRS990/OtherExpensesGrp/ProgramServicesAmt12038
IRS990/OtherExpensesGrp/TotalAmt011941
IRS990/OtherExpensesGrp/TotalAmt111883
IRS990/OtherExpensesGrp/TotalAmt25491
IRS990/OtherExpensesGrp/TotalAmt32038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029000
IRS990/OtherSalariesAndWagesGrp/TotalAmt029000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD HARMSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011202
IRS990/PYOtherExpensesAmt0131336
IRS990/PYRevenuesLessExpensesAmt086591
IRS990/PYSalariesCompEmpBnftPaidAmt02261
IRS990/PYTotalExpensesAmt0133597
IRS990/PYTotalRevenueAmt0220188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0812787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812787
IRS990ScheduleA/TotalSupportAmt0812787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190036
IRS990ScheduleD/EquipmentGrp/BookValueAmt01553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032839
IRS990ScheduleD/LandGrp/BookValueAmt012200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RANCH MOUNT PLEASANT TX IS A CHRISTIAN-BASED TEMPORARY RESIDENCE FACILITY FOR MEN WHO ARE BATTLING ADDICTION TO ALCOHOL/DRUGS. THEIR MISSION IS AS FOLLOWS: TO PUT GOD BACK IN THE HEARTS OF MEN, AND THEN IN TURN, BACK INTO THEIR FAMILIES. THEIR THREE-FOLD PURPOSE IS TO ACCOMPLISH THIS GOAL THROUGH RELIGIOUS ACTIVITIES THAT ARE MOTIVATED BY CHRISTIAN PRINCIPLES, EDUCATIONAL TRAINING TO IMPROVE THEIR CAPABILITIES TO MANAGE THEIR LIVES IN SOCIETY, AND PROMOTING CHARITABLE LIFESTYLE TO RELIEVE THE COMMUNITY AND GOVERNMENT FROM THE BURDEN AND COST OF REHABILITATIN TROUBLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD HARMSEN TAMMIE HARMSEN DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2 PRIOR YEAR ADJUSTMENT -823 TOTAL -825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267810
IRS990/TotalAssetsEOYAmt0292956
IRS990/TotalAssetsGrp/BOYAmt0267810
IRS990/TotalAssetsGrp/EOYAmt0292956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03156
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289800
IRS990/TotalProgramServiceExpensesAmt054757
IRS990/TotalProgramServiceRevenueAmt020289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292956
IRS990/TravelGrp/ProgramServicesAmt011907
IRS990/TravelGrp/TotalAmt011907
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd075455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034349783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RANCH MOUNT PLEASANT TX
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0273673469
ReturnHeader/Filer/PhoneNum09034349783
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2167
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754562167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE-DYKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 N MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754553948
ReturnHeader/PreparerPersonGrp/PhoneNum09035726661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN DYKE CPA
ReturnHeader/ReturnTs02022-11-15T15:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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