Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,986,272
Down $74,165 (-2.4%) from 2024
Net Assets
Down$2,948,184
Down $64,133 (-2.1%) from 2024
Liabilities
Down$38,088
Down $10,032 (-21%) from 2024
Revenue
Down$836,461
Down $1,167 (-0.1%) from 2024
Expenses
Down$915,348
Down $29,310 (-3.1%) from 2024
Net Income
Up-$78,887
Up $28,143 (+26%) from 2024
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 | $1,689,159 | $1,615,461 | ▼ $73,698 |
| Land, Buildings, and Equipment, Net | $1,234,566 | $1,191,959 | ▼ $42,607 |
| Cash and Non-Interest-Bearing Accounts | $95,747 | $146,291 | ▲ $50,544 |
| Prepaid Expenses and Deferred Charges | $16,018 | $14,964 | ▼ $1,054 |
| Total Assets | $3,060,437 | $2,986,272 | ▼ $74,165 |
| Other Assets Total | $24,947 | $17,597 | ▼ $7,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,308 | $20,909 | ▼ $2,399 |
| Other Liabilities | $24,812 | $17,179 | ▼ $7,633 |
| Total Liabilities | $48,120 | $38,088 | ▼ $10,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,990,037 | $2,941,174 | ▼ $48,863 |
| Net Assets With Donor Restrictions | $22,280 | $7,010 | ▼ $15,270 |
| Total Net Assets Fund Balance | $3,012,317 | $2,948,184 | ▼ $64,133 |
| Total Liabilities and Net Assets / Fund Balance | $3,060,437 | $2,986,272 | ▼ $74,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $703,271 | $1,737,018 | $2,440,289 |
| Equipment | $115,131 | $301,716 | $416,847 |
| Land | $353,894 | - | $353,894 |
| Other Land Buildings | $19,663 | $225,123 | $244,786 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danny Austin | Executive Di | FT | $80,775 | $80,775 |
| Name | Title |
|---|---|
| Nathan Lyons Esq | Board Chair |
| Vicky M Cason | Vice Chair |
| Carrie Davis | Board Member |
| Chelsen Smith | Board Member |
| Elaine M Williams | Board Member |
| James R Williams | Board Member |
| Pamela Craig | Board Member |
| Susan M Horton | Secretary |
| Elizabeth E Krimminger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,195 |
| Other Expenses | $413,153 |
| Total Fundraising Expense | $64,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,416 | $31,504 | $48,550 | $375,470 |
| Depreciation Depletion | $93,471 | - | - | $93,471 |
| Current Officers, Directors, Trustees, and Key Employees | $63,553 | $6,777 | $10,445 | $80,775 |
| Occupancy | $77,221 | - | - | $77,221 |
| Insurance | $57,680 | - | - | $57,680 |
| Payroll Taxes | $27,643 | $2,899 | $4,503 | $35,045 |
| All Other Expenses | $21,233 | - | - | $21,233 |
| Travel | $12,956 | - | - | $12,956 |
| Fees for Services Other | $11,452 | - | - | $11,452 |
| Office Expenses | $10,603 | - | - | $10,603 |
| Other Expenses | $10,134 | $-409 | - | $10,134 |
| Other Employee Benefits | $7,498 | $30 | $790 | $8,318 |
| Conferences and Meetings | $5,100 | - | - | $5,100 |
| Pension Plan Contributions | $2,587 | - | - | $2,587 |
| Fees for Services Accounting | $1,607 | - | - | $1,607 |
| Advertising | $925 | - | - | $925 |
| Total Functional Expenses | $810,259 | $40,801 | $64,288 | $915,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $915,348 |
| Total Expenses per Audited Statements | $915,348 |
| Total Expenses per Form 990 | $915,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $17,179 |
“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 | 23308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20909 |
| 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 | 925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 759182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21233 |
| 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 | 95747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 759182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61916 |
| IRS990/CYOtherExpensesAmt | 0 | 413153 |
| IRS990/CYOtherRevenueAmt | 0 | 15363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502195 |
| IRS990/CYTotalExpensesAmt | 0 | 915348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93471 |
| 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 | 22280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 810259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11452 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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 | CARRIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN LYONS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN M HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH E KRIMMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHELSEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES R WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80775 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 836461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57680 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1689159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1615461 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2263857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1234566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3455816 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 3012317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2948184 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2990037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2941174 |
| IRS990/NoncashContributionsAmt | 0 | 5426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17597 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8318 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN AND FOOD SUPLLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17179 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15363 |
| IRS990/OtherRevenueTotalAmt | 0 | 15363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375470 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35045 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14964 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH E KRIMMINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54902 |
| IRS990/PYOtherExpensesAmt | 0 | 448415 |
| IRS990/PYOtherRevenueAmt | 0 | 14526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496243 |
| IRS990/PYTotalExpensesAmt | 0 | 944658 |
| IRS990/PYTotalRevenueAmt | 0 | 837628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78887 |
| 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 153,420 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 759182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 713006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4263861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12935 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 153420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4263861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 759182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 713006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4263861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4624257 |
| 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 | 703271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1737018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2440289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 416847 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 915348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 353894 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 353894 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14754 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 836461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1191959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 915348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 836461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 851215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 915348 |
| 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 | 3060437 |
| IRS990/TotalAssetsEOYAmt | 0 | 2986272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3060437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2986272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 759182 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 810259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 915348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3012317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2948184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 810259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 836461 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3060437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2986272 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12956 |
| IRS990/TravelGrp/TotalAmt | 0 | 12956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOYRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH E KRIMMINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2762365578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOY RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYR |
| ReturnHeader/Filer/EIN | 0 | 540655617 |
| ReturnHeader/Filer/PhoneNum | 0 | 2762365578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 727 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSVILLE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.