Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 74-2536461 • 501(c)3 • Elgin, TX
Profile
Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$6,047,858
Down $136,078 (-2.2%) from 2023
Liabilities
Up$1,213,819
Up $246,848 (+26%) from 2023
Net Assets
Down$4,834,039
Down $382,926 (-7.3%) from 2023
Revenue
Up$4,588,427
Up $176,985 (+4.0%) from 2023
Expenses
Up$4,970,131
Up $369,946 (+8.0%) from 2023
Net Income
Down-$381,704
Down $192,961 (-102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,754,870 | $4,541,334 | ▼ $213,536 |
| Investments in Publicly Traded Securities | $1,013,064 | $975,985 | ▼ $37,079 |
| Cash and Non-Interest-Bearing Accounts | $90,864 | $252,147 | ▲ $161,283 |
| Accounts Receivable | $211,709 | $190,550 | ▼ $21,159 |
| Prepaid Expenses and Deferred Charges | $37,391 | $52,605 | ▲ $15,214 |
| Inventories for Sale or Use | $40,038 | $24,024 | ▼ $16,014 |
| Pledges and Grants Receivable | $36,000 | $11,213 | ▼ $24,787 |
| Total Assets | $6,183,936 | $6,047,858 | ▼ $136,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,835 | $608,379 | ▲ $377,544 |
| Mortgage Notes Payable Secured by Investment Property | $731,054 | $591,652 | ▼ $139,402 |
| Deferred Revenue | $5,082 | $13,788 | ▲ $8,706 |
| Total Liabilities | $966,971 | $1,213,819 | ▲ $246,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,950,108 | $4,607,589 | ▼ $342,519 |
| Net Assets With Donor Restrictions | $266,857 | $226,450 | ▼ $40,407 |
| Total Net Assets Fund Balance | $5,216,965 | $4,834,039 | ▼ $382,926 |
| Total Liabilities and Net Assets / Fund Balance | $6,183,936 | $6,047,858 | ▼ $136,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,721,742 | $3,814,263 | $6,536,005 |
| Land | $916,077 | - | $916,077 |
| Equipment | $375,197 | $525,802 | $900,999 |
| Leasehold Improvements | $314,512 | $440,758 | $755,270 |
| Other Land Buildings | $213,806 | $299,628 | $513,434 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Hamilton | Executive Director | FT | $107,683 | $10,785 | $118,468 |
| Cortney Doizer | Chief Operating Officer | FT | $76,701 | $9,321 | $86,022 |
| Craig Rusell | Executive Director Emeritus | FT | $59,727 | $4,383 | $64,110 |
| Laura Zipoy | Secretary | FT | $39,381 | - | $39,381 |
| Name | Title |
|---|---|
| Gary Holliday | Chairman |
| Cindy Cox | Board Member |
| Erin Flores | Board Member |
| Jason Free | Board Member |
| Jennifer Heath | Board Member |
| Martha Adams-heard | Board Member |
| Mat Rybicki | Board Member |
| Veronica Seevers | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $86,451 | Market Price |
| Other Non Cash Contri Table | 26 | $31,777 | Retail Value |
| Food Inventory | 2 | $108 | Retail Value |
| Total Noncash Contributions | 33 | $118,336 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,545,189 |
| Other Expenses | $2,424,942 |
| Total Fundraising Expense | $213,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,642,675 | $483,649 | $110,885 | $2,237,209 |
| Depreciation Depletion | $390,077 | $13,908 | $9,849 | $413,834 |
| Insurance | $124,696 | $249,447 | $2,353 | $376,496 |
| Current Officers, Directors, Trustees, and Key Employees | $226,135 | $66,580 | $15,265 | $307,980 |
| Occupancy | $181,263 | $82,474 | $2,431 | $266,168 |
| All Other Expenses | $170,113 | $46,411 | $10,555 | $227,079 |
| Fees for Services Other | $100,019 | $92,648 | $4,344 | $197,011 |
| Office Expenses | $37,495 | $119,104 | $16,530 | $173,129 |
| Other Expenses | $84,172 | $78,841 | $34,865 | $84,172 |
| Interest | $16,955 | $39,356 | - | $56,311 |
| Travel | $4,499 | $6,379 | $3,110 | $13,988 |
| Total Functional Expenses | $3,469,937 | $1,286,723 | $213,471 | $4,970,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,032,148 |
| Expenses per Audited Statements | $4,970,131 |
| Total Expenses per Form 990 | $4,970,131 |
| Expenses Not Reported on Form 990 | $62,017 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,852 |
| Fundraising Gross Income | $44,988 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Amplify | $47,813 | - | - | - |
| Gala | $279,715 | $44,988 | $21,371 | $23,617 |
| Total Events | $327,528 | $44,988 | $48,852 | $-3,864 |
“The board of directors reviews form 990 prior to filing with the irs.”
“Once a year the board will be asked to review and sign a disclosure form.”
“Organization performs a compensation study each year to ensure the current market compensation rates are applied to the organization. As it relates to officer positions, current market rates, education/degrees and job duties are discussed with board of directors to justify compensation increases. Executive director compensation is calculated by the board of directors based of these same factors.”
“The organization makes its documents available upon request.”
“The process of selecting an independent accountant and oversight of the audit has not changed from the prior year.”
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 | 230835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 608379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 577256 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARRY HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128560128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20250 FM 619 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELGIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 282540 |
| IRS990/CostOfGoodsSoldAmt | 0 | 128529 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47298 |
| IRS990/CYOtherExpensesAmt | 0 | 2424942 |
| IRS990/CYOtherRevenueAmt | 0 | 473169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3208164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -381704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2545189 |
| IRS990/CYTotalExpensesAmt | 0 | 4970131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4588427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9849 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413834 |
| IRS990/Desc | 0 | CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197011 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10785 |
| 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 | 4383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAT RYBICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA ADAMS-HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG RUSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERONICA SEEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORTNEY DOIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA ZIPOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107683 |
| 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 | 59727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 39381 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 282540 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44988 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 317 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 169092 |
| IRS990/GrossReceiptsAmt | 0 | 4943754 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132211 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 364129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376496 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39356 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16955 |
| IRS990/InterestGrp/TotalAmt | 0 | 56311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40038 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1013064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 975985 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5080451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4754870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4541334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9621785 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7683 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 170263 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 731054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 591652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5216965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4834039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3864 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235600 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 132211 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4950108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4607589 |
| IRS990/NoncashContributionsAmt | 0 | 118335 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENCY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLENOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86677 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22545 |
| IRS990/OtherRevenueTotalAmt | 0 | 109222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1642675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2237209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52605 |
| IRS990/PrincipalOfficerNm | 0 | BARRY HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RANCH CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2968652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2968652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 239512 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3334770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3313474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 776638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51297 |
| IRS990/PYOtherExpensesAmt | 0 | 2181221 |
| IRS990/PYOtherRevenueAmt | 0 | 371508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3211999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2418964 |
| IRS990/PYTotalExpensesAmt | 0 | 4600185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4411442 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 132211 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 239512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 859796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5640978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297548 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19093360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21597 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 186723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4072516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1568462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 859796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5640978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6125249 |
| 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 | 2721742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3814263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6536005 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62017 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 62017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 375197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 525802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 900999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62017 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4970131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 916077 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 916077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 314512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 440758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 755270 |
No mirrored PDF or thumbnail assets are attached yet.