Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2017 • EIN 74-2536461

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.DOWNHOMERANCH.ORG

View Organization Page

20250 Fm 619Elgin, TX 78621

(512) 856-0128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,520

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,265,311

Down $195,914 (-3.6%) from 2016

Net Assets

Down

$4,373,751

Down $234,720 (-5.1%) from 2016

Liabilities

Up

$891,560

Up $38,806 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$2,809,293

Up $266,119 (+10%) from 2016

Expenses

Up

$3,172,649

Up $331,099 (+12%) from 2016

Net Income

Down

-$363,356

Down $64,980 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2017

Assets$5,265,311
Liabilities$891,560
Net Assets$4,373,751
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2017

Revenue$2,809,293
Expenses$3,172,649
Net Income-$363,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,936,623
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,990,372$4,818,847▼ $171,525
Cash and Non-Interest-Bearing Accounts$181,766$258,367▲ $76,601
Pledges and Grants Receivable$356,121$137,545▼ $218,576
Intangible Assets$10,445$10,445→ $0
Total Assets$5,589,861$5,265,311▼ $324,550
Other Assets Total$51,157$40,107▼ $11,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,317$737,746▼ $12,571
Accounts Payable and Accrued Expenses$102,437$153,814▲ $51,377
Total Liabilities$852,754$891,560▲ $38,806
Net Assets / Fund Balance
Unrestricted Net Assets$4,737,107$4,373,751▼ $363,356
Total Net Assets Fund Balance$4,737,107$4,373,751▼ $363,356
Total Liabilities and Net Assets / Fund Balance$5,589,861$5,265,311▼ $324,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,930$2,051,187$5,554,117
Land$927,211-$927,211
Equipment$154,761$320,612$475,373
Leasehold Improvements$157,999$200,892$358,891
Other Land Buildings$75,946$146,455$222,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$86,105--$86,105-
2015$83,208$1,940▲ $957-$86,105
2014$27,036$57,373▼ $1,201-$83,208
2013$27,036---$27,036
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig RussellExecutive DirectorFT$73,520$73,520

Board Members and Trustees

NameTitle
Gary HollidayBoard Member
Gena CarterBoard Member
Jason FreeBoard Member
Martha AdamsBoard Member
Mat RybickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$488,827
Program Service Revenue
$2,015,471
Investment Income
$4,075
Other Revenue
$300,920
All Other Contributions
$488,827
Change in Net Assets
$-363,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,376Fair Market Value (FMV)
Total Noncash Contributions1$55,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,860
Total Revenue per Audited Statements
$2,932,153
Total Revenue per Form 990
$2,809,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,179
Other Expenses$1,550,470
Total Fundraising Expense$109,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,059$71,225$71,225$1,424,509
Depreciation Depletion$291,226$2,972$2,972$297,170
All Other Expenses$240,196$47,177$421$287,794
Insurance$181,023$19,629$17,448$218,100
Fees for Services Other$60,836$60,181-$121,017
Payroll Taxes$98,940$5,497$5,497$109,934
Current Officers, Directors, Trustees, and Key Employees$68,191$3,788$3,788$75,767
Office Expenses-$70,066-$70,066
Other Expenses$67,621$21,308$7,610$67,621
Interest$50,741--$50,741
Other Employee Benefits$10,772$599$598$11,969
Fees for Services Accounting-$6,295-$6,295
Travel$1,891--$1,891
Conferences and Meetings-$1,100-$1,100
Fees for Services Legal-$414-$414
Total Functional Expenses$2,752,839$310,251$109,559$3,172,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,295,509
Expenses per Audited Statements$3,172,649
Total Expenses per Form 990$3,172,649
Expenses Not Reported on Form 990$122,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,283
Fundraising Direct Expenses$44,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$115,206$115,206$41,599$73,607
Amplify Austin$27,691$27,691$300$27,391
Total Events$173,283$173,283$44,866$128,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Craig Russell
Title
Executive Director
Phone
5128560128
Signed
2018-10-31

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
121
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES”

Part XI and XII Lines 2D

“Direct expenses: $122,860”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES.
IRS990/AllOtherContributionsAmt0488827
IRS990/AllOtherExpensesGrp/FundraisingAmt0421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240196
IRS990/AllOtherExpensesGrp/TotalAmt0287794
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE RAGAN
IRS990/BooksInCareOfDetail/PhoneNum05128560128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020250 FM 619
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181766
IRS990/CashNonInterestBearingGrp/EOYAmt0258367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03788
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03788
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075767
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01100
IRS990/ConferencesMeetingsGrp/TotalAmt01100
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt077695
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04075
IRS990/CYOtherExpensesAmt01550470
IRS990/CYOtherRevenueAmt0300920
IRS990/CYProgramServiceRevenueAmt02015471
IRS990/CYRevenuesLessExpensesAmt0-363356
IRS990/CYSalariesCompEmpBnftPaidAmt01622179
IRS990/CYTotalExpensesAmt03172649
IRS990/CYTotalFundraisingExpenseAmt0109559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02809293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02972
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02972
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291226
IRS990/DepreciationDepletionGrp/TotalAmt0297170
IRS990/Desc0CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06295
IRS990/FeesForServicesAccountingGrp/TotalAmt06295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0414
IRS990/FeesForServicesLegalGrp/TotalAmt0414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060836
IRS990/FeesForServicesOtherGrp/TotalAmt0121017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MAT RYBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FREE
IRS990/Form990PartVIISectionAGrp/PersonNm4GENA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044866
IRS990/FundraisingGrossIncomeAmt0173283
IRS990/GainOrLossGrp/OtherAmt03281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08050
IRS990/GrossReceiptsAmt02936623
IRS990/GrossRentsGrp/RealAmt049391
IRS990/GrossSalesOfInventoryAmt0171416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt017448
IRS990/InsuranceGrp/ManagementAndGeneralAmt019629
IRS990/InsuranceGrp/ProgramServicesAmt0181023
IRS990/InsuranceGrp/TotalAmt0218100
IRS990/IntangibleAssetsGrp/BOYAmt010445
IRS990/IntangibleAssetsGrp/EOYAmt010445
IRS990/InterestGrp/ProgramServicesAmt050741
IRS990/InterestGrp/TotalAmt050741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02719146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04990372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04818847
IRS990/LandBldgEquipCostOrOtherBssAmt07537993
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04769
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737746
IRS990/NetAssetsOrFundBalancesBOYAmt04737107
IRS990/NetAssetsOrFundBalancesEOYAmt04373751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128417
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093721
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055376
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070066
IRS990/OfficeExpensesGrp/TotalAmt070066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051157
IRS990/OtherAssetsTotalGrp/EOYAmt040107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011969
IRS990/OtherExpensesGrp/Desc0RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021308
IRS990/OtherExpensesGrp/ProgramServicesAmt0157835
IRS990/OtherExpensesGrp/ProgramServicesAmt1123284
IRS990/OtherExpensesGrp/ProgramServicesAmt2118224
IRS990/OtherExpensesGrp/ProgramServicesAmt367621
IRS990/OtherExpensesGrp/TotalAmt0157835
IRS990/OtherExpensesGrp/TotalAmt1152202
IRS990/OtherExpensesGrp/TotalAmt2118224
IRS990/OtherExpensesGrp/TotalAmt367621
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029391
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029391
IRS990/OtherRevenueTotalAmt029391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05497
IRS990/PayrollTaxesGrp/ProgramServicesAmt098940
IRS990/PayrollTaxesGrp/TotalAmt0109934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02422497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01600367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015356
IRS990/PYOtherExpensesAmt01440938
IRS990/PYOtherRevenueAmt0304990
IRS990/PYProgramServiceRevenueAmt01888459
IRS990/PYRevenuesLessExpensesAmt0-169740
IRS990/PYSalariesCompEmpBnftPaidAmt01427926
IRS990/PYTotalExpensesAmt02868864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-363356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049391
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04825368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013109719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57030
IRS990ScheduleA/PublicSupportPY170Pct00.55820
IRS990ScheduleA/PublicSupportTotal170Amt02751875
IRS990ScheduleA/SubstantialContributorsTotAmt02073493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04825368
IRS990ScheduleA/TotalSupportAmt04825368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03502930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02051187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05554117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027036
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475373
IRS990ScheduleD/ExpensesNotReportedAmt0122860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03172649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0927211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358891
IRS990ScheduleD/OtherExpensesIncludedAmt0122560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222401
IRS990ScheduleD/OtherRevenueAmt0122560
IRS990ScheduleD/RevenueNotReportedAmt0122860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02809293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES: $122,860
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI AND XII LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04818847
IRS990ScheduleD/TotalExpensesPerForm990Amt03172649
IRS990ScheduleD/TotalRevenuePerForm990Amt02809293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02932153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03295509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055376
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05589861
IRS990/TotalAssetsEOYAmt05265311
IRS990/TotalAssetsGrp/BOYAmt05589861
IRS990/TotalAssetsGrp/EOYAmt05265311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488827
IRS990/TotalEmployeeCnt0121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,311
Liabilities
$891,560
Net assets
$4,373,751
Revenue
$2,809,293
Expenses
$3,172,649
Net income
-$363,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22