Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,244,282
Down $181,291 (-5.3%) from 2022
Net Assets
Down$3,183,999
Down $214,238 (-6.3%) from 2022
Liabilities
Up$60,283
Up $32,947 (+121%) from 2022
Revenue
Down$962,670
Down $382,046 (-28%) from 2022
Expenses
Up$1,091,837
Up $250,987 (+30%) from 2022
Net Income
Down-$129,167
Down $633,033 (-126%) from 2022
To provide housing and services to children who are unable to live with their parents or guardians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,536,947 | $1,573,908 | ▲ $36,961 |
| Land, Buildings, and Equipment, Net | $1,533,867 | $1,250,296 | ▼ $283,571 |
| Cash and Non-Interest-Bearing Accounts | $342,792 | $371,235 | ▲ $28,443 |
| Prepaid Expenses and Deferred Charges | $11,967 | $16,770 | ▲ $4,803 |
| Total Assets | $3,425,573 | $3,244,282 | ▼ $181,291 |
| Other Assets Total | - | $32,073 | - |
| Liabilities | |||
| Other Liabilities | - | $32,073 | - |
| Accounts Payable and Accrued Expenses | $27,336 | $28,210 | ▲ $874 |
| Total Liabilities | $27,336 | $60,283 | ▲ $32,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,325,099 | $3,174,589 | ▼ $150,510 |
| Net Assets With Donor Restrictions | $73,138 | $9,410 | ▼ $63,728 |
| Total Net Assets Fund Balance | $3,398,237 | $3,183,999 | ▼ $214,238 |
| Total Liabilities and Net Assets / Fund Balance | $3,425,573 | $3,244,282 | ▼ $181,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $765,821 | $1,627,318 | $2,393,139 |
| Equipment | $132,409 | $261,540 | $393,949 |
| Land | $310,921 | - | $310,921 |
| Other Land Buildings | $41,145 | $203,641 | $244,786 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danny Austin | Executive Di | FT | $68,974 | $68,974 |
| Name | Title |
|---|---|
| Lynn Funk | Chairman |
| Elaine M Williams | Vice-chairma |
| Harley D Sigmon | Board Member |
| James R Williams | Board Member |
| Linda C Rocap | Board Member |
| Pamela Craig | Board Member |
| Susan M Horton | Board Member |
| Vicky M Cason | Board Member |
| Elizabeth E Krimminger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $619,475 |
| Salaries, Compensation, and Employee Benefits | $472,362 |
| Total Fundraising Expense | $46,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,423 | $29,260 | $33,681 | $358,364 |
| Depreciation Depletion | $99,871 | - | - | $99,871 |
| Occupancy | $99,643 | - | - | $99,643 |
| Current Officers, Directors, Trustees, and Key Employees | $56,860 | $5,631 | $6,483 | $68,974 |
| Insurance | $42,485 | - | - | $42,485 |
| All Other Expenses | $31,934 | $-231 | $2,036 | $33,739 |
| Payroll Taxes | $24,458 | $2,674 | $3,072 | $30,204 |
| Travel | $21,729 | - | - | $21,729 |
| Other Expenses | $18,953 | $-756 | - | $18,953 |
| Conferences and Meetings | $15,604 | - | - | $15,604 |
| Office Expenses | $12,362 | - | - | $12,362 |
| Other Employee Benefits | $7,125 | $2,964 | $411 | $10,500 |
| Fees for Services Other | $9,321 | - | - | $9,321 |
| Pension Plan Contributions | $2,768 | $581 | $971 | $4,320 |
| Fees for Services Accounting | $1,584 | - | - | $1,584 |
| Advertising | $600 | - | - | $600 |
| Total Functional Expenses | $1,005,060 | $40,123 | $46,654 | $1,091,837 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,091,837 |
| Total Expenses per Audited Statements | $1,091,837 |
| Total Expenses per Form 990 | $1,091,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $32,073 |
“A copy is reviewed by the executive director and the board's executive committee prior to filing.”
“The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year.”
“The board reviews the salary of the executive director annually and makes a determination regarding changes during that review. The board also has oversight over the compensation of all administrative.”
“The board reviews the salary of the executive director annually and makes a determination regarding changes during that reivw. The board also has oversight over the compensation of all adminatrative employees.”
“Documents are available on the organization's website or at the organization's location upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SERVICES TO CHILDREN WHO ARE UNABLE TO LIVE WITH THEIR PARENTS OR GUARDIANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 713006 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY RANCH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2762365578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 813 JOY RANCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24381 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214660 |
| IRS990/CYOtherExpensesAmt | 0 | 619475 |
| IRS990/CYOtherRevenueAmt | 0 | 35004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472362 |
| IRS990/CYTotalExpensesAmt | 0 | 1091837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99871 |
| IRS990/Desc | 0 | THE ORGANIZATION USES ITS RESOURCES TO PROVIDE HOUSING AND SERVICES TO CHILDREN WHO ARE UNABLE TO LIVE WITH THEIR PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1005060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY M CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN M HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH E KRIMMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA C ROCAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARLEY D SIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES R WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68974 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 167628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 420228 |
| IRS990/GrossReceiptsAmt | 0 | 1215270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42485 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1536947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1573908 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2092499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1250296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3342795 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 252600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND SERVICES TO CHILDREN WHO ARE UNABLE TO LIVE WITH THEIR PARENTS OR GUARDIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3398237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3183999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 167628 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -85071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3325099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3174589 |
| IRS990/NoncashContributionsAmt | 0 | 5546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32073 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN AND FOOD SUPLLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32073 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35004 |
| IRS990/OtherRevenueTotalAmt | 0 | 35004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358364 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30204 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16770 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH E KRIMMINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1239948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29176 |
| IRS990/PYOtherExpensesAmt | 0 | 378308 |
| IRS990/PYOtherRevenueAmt | 0 | 75592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462542 |
| IRS990/PYTotalExpensesAmt | 0 | 840850 |
| IRS990/PYTotalRevenueAmt | 0 | 1344716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 144,702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 713006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 804816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4645252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15591 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4645252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 713006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 804816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4645252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4918066 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 765821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1627318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2393139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1091837 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310921 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -85071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -85071 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 962670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1250296 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1091837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 962670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1091837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE POLICY ANNUALLY AND ENSURES COMPLIANCE AT THAT TIME WITH PERIODIC REVIEW THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY AND MAKES A DETERMINATION REGARDING CHANGES DURING THAT REVIEW. THE BOARD ALSO HAS OVERSIGHT OVER THE COMPENSATION OF ALL ADMINISTRATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY AND MAKES A DETERMINATION REGARDING CHANGES DURING THAT REIVW. THE BOARD ALSO HAS OVERSIGHT OVER THE COMPENSATION OF ALL ADMINATRATIVE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR AT THE ORGANIZATION'S LOCATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3425573 |
| IRS990/TotalAssetsEOYAmt | 0 | 3244282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3425573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3244282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 713006 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46654 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1005060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1091837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3398237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3183999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1005060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 962670 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3425573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3244282 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21729 |
| IRS990/TravelGrp/TotalAmt | 0 | 21729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOYRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH E KRIMMINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2762365578 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.