Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-1755279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,089,226
Down $120,368 (-10.0%) from 2023
Net Assets
Down$656,509
Down $101,398 (-13%) from 2023
Liabilities
Down$432,717
Down $18,970 (-4.2%) from 2023
Revenue
Down$327,763
Down $661,784 (-67%) from 2023
Expenses
Down$491,544
Down $108,763 (-18%) from 2023
Net Income
Down-$163,781
Down $553,021 (-142%) from 2023
The mission of central oregon veterans ranch (covr) is "a working ranch that restores purpose and spirit to veterans of all ages." the vision of central oregon veterans ranch includes 1)providing housing and caregiving oversight to aged and terminally ill veterans in partnership with existing medical and hospice providers, 2)to improve the quality of life of aged or terminally ill veterans in a milieu setting that encourages camaraderie, intergenerational companionship, and healthy living, and 3)to outreach and provide meaningful volunteer, recreation, and educational opportunities to veteran community members in a working ranch setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $531,825 | $511,428 | ▼ $20,397 |
| Savings and Temporary Cash Investments | - | $407,216 | - |
| Cash and Non-Interest-Bearing Accounts | $677,341 | $162,583 | ▼ $514,758 |
| Total Assets | $1,209,594 | $1,089,226 | ▼ $120,368 |
| Other Assets Total | $428 | $7,999 | ▲ $7,571 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $429,759 | $417,939 | ▼ $11,820 |
| Accounts Payable and Accrued Expenses | $21,928 | $14,778 | ▼ $7,150 |
| Total Liabilities | $451,687 | $432,717 | ▼ $18,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,503 | $647,509 | ▲ $264,006 |
| Net Assets With Donor Restrictions | $374,404 | $9,000 | ▼ $365,404 |
| Total Net Assets Fund Balance | $757,907 | $656,509 | ▼ $101,398 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,594 | $1,089,226 | ▼ $120,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $263,875 | - | $263,875 |
| Buildings | $215,485 | $47,928 | $263,413 |
| Equipment | $24,009 | $37,603 | $61,612 |
| Other Land Buildings | $8,059 | $17,872 | $25,931 |
| Name | Title |
|---|---|
| Zachary Bass | President |
| Angela Jones | Vice President |
| Heather Martin | Executive Director |
| Marvin Kaplan | Interim Board Secretary |
| Joe Florio | Member |
| Wes Moldogo | Member |
| William Bailey | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,133 |
| Salaries, Compensation, and Employee Benefits | $241,411 |
| Total Fundraising Expense | $49,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,415 | $21,302 | $21,302 | $213,019 |
| Fees for Services Other | $66,774 | $8,347 | $8,347 | $83,468 |
| Interest | $25,540 | $3,193 | $3,193 | $31,926 |
| Payroll Taxes | $22,714 | $2,839 | $2,839 | $28,392 |
| Depreciation Depletion | $16,317 | $2,040 | $2,040 | $20,397 |
| All Other Expenses | $9,019 | $1,128 | $1,128 | $11,275 |
| Insurance | $5,762 | $720 | $720 | $7,202 |
| Office Expenses | $5,313 | $664 | $664 | $6,641 |
| Other Expenses | $3,134 | $392 | $392 | $3,918 |
| Travel | $1,659 | $207 | $207 | $2,073 |
| Total Functional Expenses | $393,232 | $49,156 | $49,156 | $491,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the form 990 is prepared by an independent cpa and presented to management to review. Upon review by management it is presented to the board of directors for their review. Ones approved by the board, the form is filed.”
“Annually the board reviews the policy and determines any potential conflict with each member of the board. Potential conflicts are discussed at board meetings and consulted with attorney's as deemed necessary.”
“UPON REQUEST.”
“Professional fees: program service expenses 66,774. Management and general expenses 8,347. Fundraising expenses 8,347. Total expenses 83,468.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 320080 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417069062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65920 SW 61ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162583 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7683 |
| IRS990/CYOtherExpensesAmt | 0 | 250133 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241411 |
| IRS990/CYTotalExpensesAmt | 0 | 491544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2040 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20397 |
| IRS990/Desc | 0 | THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374404 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 393232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83468 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACHARY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES MOLDOGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER MARTIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| 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 | 327763 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7202 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25540 |
| IRS990/InterestGrp/TotalAmt | 0 | 31926 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614831 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 429759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 417939 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 647509 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 428 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | GREENHOUSE PROJECTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 980 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 974582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 530 |
| IRS990/PYOtherExpensesAmt | 0 | 220108 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380199 |
| IRS990/PYTotalExpensesAmt | 0 | 600307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 989547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2642484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2642484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2642484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2650848 |
| 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 | 215485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511428 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OR |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO MANAGEMENT TO REVIEW. UPON REVIEW BY MANAGEMENT IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONES APPROVED BY THE BOARD, THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE BOARD REVIEWS THE POLICY AND DETERMINES ANY POTENTIAL CONFLICT WITH EACH MEMBER OF THE BOARD. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND CONSULTED WITH ATTORNEY'S AS DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,774. MANAGEMENT AND GENERAL EXPENSES 8,347. FUNDRAISING EXPENSES 8,347. TOTAL EXPENSES 83,468. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 1209594 |
| IRS990/TotalAssetsEOYAmt | 0 | 1089226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1089226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 320080 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49156 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 451687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 451687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 656509 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089226 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 207 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/TravelGrp/TotalAmt | 0 | 2073 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65920 SW 61 ST |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COVRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417069062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL OREGON VETERANS RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 371755279 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417069062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65920 SW 61 ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332384639 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPSTONE ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735 SW 9TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415483569 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY L HARMON |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:30:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.