Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2020 • EIN 74-2536461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,157

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,169,810

Up $126,312 (+2.5%) from 2019

Net Assets

Up

$4,343,503

Up $158,496 (+3.8%) from 2019

Liabilities

Down

$826,307

Down $32,184 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$3,890,445

Up $302,345 (+8.4%) from 2019

Expenses

Up

$3,731,949

Up $260,829 (+7.5%) from 2019

Net Income

Up

$158,496

Up $41,516 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$5,169,810
Liabilities$826,307
Net Assets$4,343,503
Open 2020 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

2020

Revenue$3,890,445
Expenses$3,731,949
Net Income$158,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,983,779
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$4,624,771$4,595,668▼ $29,103
Cash and Non-Interest-Bearing Accounts$230,771$398,737▲ $167,966
Pledges and Grants Receivable$127,792$122,859▼ $4,933
Inventories for Sale or Use-$24,391-
Intangible Assets$10,445--
Total Assets$5,043,498$5,169,810▲ $126,312
Other Assets Total$49,719$28,155▼ $21,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,889$638,996▼ $27,893
Accounts Payable and Accrued Expenses$191,602$187,311▼ $4,291
Total Liabilities$858,491$826,307▼ $32,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,179,622$4,339,713▲ $160,091
Net Assets With Donor Restrictions$5,385$3,790▼ $1,595
Total Net Assets Fund Balance$4,185,007$4,343,503▲ $158,496
Total Liabilities and Net Assets / Fund Balance$5,043,498$5,169,810▲ $126,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,045,728$2,730,327$5,776,055
Land$916,077-$916,077
Equipment$255,556$463,328$718,884
Leasehold Improvements$236,648$252,248$488,896
Other Land Buildings$141,659$134,544$276,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$86,105--$86,105-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig RussellExecutive DirectorFT$83,157$83,157
Barry HamiltonChief Operations OfficerFT$82,781$82,781

Board Members and Trustees

NameTitle
Gary HollidayChairman of the Board
Cindy CoxBoard Member
Gena CarterBoard Member
Jason FreeBoard Member
Martha AdamsBoard Member
Mat RybickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$682,983
Program Service Revenue
$2,860,182
Investment Income
$946
Other Revenue
$346,334
All Other Contributions
$682,983
Change in Net Assets
$158,496

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 Table44$93,854Fair Market Value (FMV)
Total Noncash Contributions44$93,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,255
Total Revenue per Audited Statements
$3,969,700
Total Revenue per Form 990
$3,890,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,619
Other Expenses$1,698,330
Total Fundraising Expense$135,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,913$93,384$93,384$1,867,681
Depreciation Depletion$325,336$3,320$3,320$331,976
All Other Expenses$212,686$63,599-$276,285
Insurance$217,173$23,549$20,932$261,654
Current Officers, Directors, Trustees, and Key Employees$149,344$8,297$8,297$165,938
Other Expenses$115,642$25,463$9,094$115,642
Office Expenses-$94,657-$94,657
Fees for Services Other$62,446$15,026-$77,472
Interest$51,812--$51,812
Fees for Services Accounting-$24,985-$24,985
Fees for Services Legal-$6,844-$6,844
Travel$2,769--$2,769
Conferences and Meetings-$1,499-$1,499
Total Functional Expenses$3,236,299$360,623$135,027$3,731,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,809,609
Expenses per Audited Statements$3,731,949
Total Expenses per Form 990$3,731,949
Expenses Not Reported on Form 990$77,660
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$147,853
Fundraising Direct Expenses$3,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$97,256$97,256$3,408$93,848
Amplify Austin$42,487$42,487-$42,487
Total Events$147,853$147,853$3,558$144,295
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 B, Line 12C

“Consitent and effective communication between management and employees.”

Form 990, Part VI, Section B, Line 15

“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.”

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
2021-11-15

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
120
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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense costs of direct benefit to donors change in net assets with donor restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses costs of direct benefit to donors”

Raw XML AppendixShowing 400 of 474 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/BOYAmt0191602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES.
IRS990/AllOtherContributionsAmt0682983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212686
IRS990/AllOtherExpensesGrp/TotalAmt0276285
IRS990/AnnualDisclosureCoveredPrsnInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230771
IRS990/CashNonInterestBearingGrp/EOYAmt0398737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08297
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01499
IRS990/ConferencesMeetingsGrp/TotalAmt01499
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt089719
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0946
IRS990/CYOtherExpensesAmt01698330
IRS990/CYOtherRevenueAmt0346334
IRS990/CYProgramServiceRevenueAmt02860182
IRS990/CYRevenuesLessExpensesAmt0158496
IRS990/CYSalariesCompEmpBnftPaidAmt02033619
IRS990/CYTotalExpensesAmt03731949
IRS990/CYTotalFundraisingExpenseAmt0135027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03890445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03320
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0325336
IRS990/DepreciationDepletionGrp/TotalAmt0331976
IRS990/Desc0CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05385
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03790
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0388355
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024985
IRS990/FeesForServicesAccountingGrp/TotalAmt024985
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06844
IRS990/FeesForServicesLegalGrp/TotalAmt06844
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062446
IRS990/FeesForServicesOtherGrp/TotalAmt077472
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MAT RYBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FREE
IRS990/Form990PartVIISectionAGrp/PersonNm4GENA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03558
IRS990/FundraisingGrossIncomeAmt0147853
IRS990/GainOrLossGrp/OtherAmt0-57
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03983779
IRS990/GrossRentsGrp/RealAmt024181
IRS990/GrossSalesOfInventoryAmt0267577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt020932
IRS990/InsuranceGrp/ManagementAndGeneralAmt023549
IRS990/InsuranceGrp/ProgramServicesAmt0217173
IRS990/InsuranceGrp/TotalAmt0261654
IRS990/IntangibleAssetsGrp/BOYAmt010445
IRS990/InterestGrp/ProgramServicesAmt051812
IRS990/InterestGrp/TotalAmt051812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024391
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03580447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04624771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04595668
IRS990/LandBldgEquipCostOrOtherBssAmt08176115
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057
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/BOYAmt0666889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638996
IRS990/NetAssetsOrFundBalancesBOYAmt04185007
IRS990/NetAssetsOrFundBalancesEOYAmt04343503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0177858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177858
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04179622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04339713
IRS990/NoncashContributionsAmt093854
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094657
IRS990/OfficeExpensesGrp/TotalAmt094657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049719
IRS990/OtherAssetsTotalGrp/EOYAmt028155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025463
IRS990/OtherExpensesGrp/ProgramServicesAmt0147320
IRS990/OtherExpensesGrp/ProgramServicesAmt1153472
IRS990/OtherExpensesGrp/ProgramServicesAmt2117386
IRS990/OtherExpensesGrp/ProgramServicesAmt3115642
IRS990/OtherExpensesGrp/TotalAmt0181877
IRS990/OtherExpensesGrp/TotalAmt1153472
IRS990/OtherExpensesGrp/TotalAmt2117386
IRS990/OtherExpensesGrp/TotalAmt3115642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867681
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13114
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02847944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02266744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041653
IRS990/PYOtherExpensesAmt01729445
IRS990/PYOtherRevenueAmt0444555
IRS990/PYProgramServiceRevenueAmt02322819
IRS990/PYRevenuesLessExpensesAmt0116980
IRS990/PYSalariesCompEmpBnftPaidAmt01741675
IRS990/PYTotalExpensesAmt03471120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03727814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016301165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.81270
IRS990ScheduleA/PublicSupportTotal170Amt03644919
IRS990ScheduleA/SubstantialContributorsTotAmt082895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03727814
IRS990ScheduleA/TotalSupportAmt03727814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03045728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02730327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05776055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt086105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718884
IRS990ScheduleD/ExpensesNotReportedAmt077660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03731949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0916077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488896
IRS990ScheduleD/OtherExpensesIncludedAmt077660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276203
IRS990ScheduleD/OtherRevenueAmt079255
IRS990ScheduleD/RevenueNotReportedAmt079255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03890445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE COSTS OF DIRECT BENEFIT TO DONORS CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES COSTS OF DIRECT BENEFIT TO DONORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04595668
IRS990ScheduleD/TotalExpensesPerForm990Amt03731949
IRS990ScheduleD/TotalRevenuePerForm990Amt03890445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03969700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03809609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt044
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093854
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSITENT AND EFFECTIVE COMMUNICATION BETWEEN MANAGEMENT AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05043498
IRS990/TotalAssetsEOYAmt05169810
IRS990/TotalAssetsGrp/BOYAmt05043498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,169,810
Liabilities
$826,307
Net assets
$4,343,503
Revenue
$3,890,445
Expenses
$3,731,949
Net income
$158,496
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