Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-6030869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,321,043
Up $473,830 (+26%) from 2023
Net Assets
Up$2,309,843
Up $483,533 (+26%) from 2023
Liabilities
Down$11,200
Down $9,703 (-46%) from 2023
Revenue
Up$1,195,583
Up $378,194 (+46%) from 2023
Expenses
Up$712,050
Up $4,533 (+0.6%) from 2023
Net Income
Up$483,533
Up $373,661 (+340%) from 2023
To share the gospel of Jesus Christ through youth camp activities
Hidden Falls Ranch provides transformative Christian camp experiences for youth and families, fostering spiritual growth, leadership development, and community engagement through outdoor activities, mentorship, and faith-based programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,219,468 | $1,227,431 | ▲ $7,963 |
| Cash and Non-Interest-Bearing Accounts | $547,286 | $1,011,824 | ▲ $464,538 |
| Savings and Temporary Cash Investments | $50,181 | $51,510 | ▲ $1,329 |
| Inventories for Sale or Use | $30,278 | $30,278 | → $0 |
| Total Assets | $1,847,213 | $2,321,043 | ▲ $473,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,903 | $11,200 | ▼ $9,703 |
| Total Liabilities | $20,903 | $11,200 | ▼ $9,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,813,833 | $2,297,366 | ▲ $483,533 |
| Net Assets With Donor Restrictions | $12,477 | $12,477 | → $0 |
| Total Net Assets Fund Balance | $1,826,310 | $2,309,843 | ▲ $483,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,847,213 | $2,321,043 | ▲ $473,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,050,613 | $806,356 | $1,856,969 |
| Equipment | $59,105 | $326,965 | $386,070 |
| Leasehold Improvements | $49,578 | $98,871 | $148,449 |
| Land | $62,546 | - | $62,546 |
| Other Land Buildings | $5,589 | $13,685 | $19,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Henderson | Executive Director | FT | $82,050 | $82,050 |
| Name | Title |
|---|---|
| Jennifer Bellah | President |
| Richard Steel | Vice President |
| Chris Jones | Director |
| Crissy Mcdaniel | Director |
| Jeff Gilbert | Director |
| Jerry Reynosa | Director |
| Jessica Horning | Director |
| Mitchell Sims | Director |
| Haley Bell | Secretary |
| Barrett Sims | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,886 |
| Salaries, Compensation, and Employee Benefits | $311,852 |
| Total Fundraising Expense | $73,651 |
| Professional Fundraising Fees | $312 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,362 | $41,532 | $20,766 | $207,660 |
| Occupancy | $192,484 | - | - | $192,484 |
| Current Officers, Directors, Trustees, and Key Employees | $49,230 | $16,410 | $16,410 | $82,050 |
| Depreciation Depletion | $55,856 | - | - | $55,856 |
| Insurance | $37,921 | - | - | $37,921 |
| Conferences and Meetings | - | - | $28,734 | $28,734 |
| Payroll Taxes | $13,285 | $4,428 | $4,429 | $22,142 |
| Information Technology | - | $17,429 | $3,000 | $20,429 |
| Travel | $14,493 | - | - | $14,493 |
| Fees for Services Accounting | - | $13,290 | - | $13,290 |
| Other Expenses | $8,067 | - | - | $8,067 |
| All Other Expenses | $5,558 | - | - | $5,558 |
| Advertising | $4,478 | - | - | $4,478 |
| Fees for Services Other | $4,475 | - | - | $4,475 |
| Office Expenses | $1,772 | - | - | $1,772 |
| Fees for Services Professional Fundraising | - | - | $312 | $312 |
| Total Functional Expenses | $545,310 | $93,089 | $73,651 | $712,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $312 |
“Form 990, Part VI, Section B, Line 11b: Digital copies are emailed to board members Form 990, Fart VI, Section C, line 19: Finacial records may be made available upon request”
“The organization requires directors, officer and key employees to annually disclose any potential conflicts of interest. If a conflict is dentified, the individual involved is required to recuse themselves form disscussions related to the matter.”
“The origanization considers factors such as the executives experience, responsibilities and overall performance.”
“Form 990, Governing documents, conflict of interest policy, and finacial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hidden Falls Ranch provides transformative Christian camp experiences for youth and families, fostering spiritual growth, leadership development, and community engagement through outdoor activities, mentorship, and faith-based programming. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4478 |
| IRS990/AllOtherContributionsAmt | 0 | 657223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAU TRAN CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067643466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 4TH AVE PLAZA II |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canyon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1011824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4200 |
| IRS990/CostOfGoodsSoldAmt | 0 | 34632 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25000 |
| IRS990/CYOtherExpensesAmt | 0 | 399886 |
| IRS990/CYOtherRevenueAmt | 0 | 132081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 483533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311852 |
| IRS990/CYTotalExpensesAmt | 0 | 712050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 312 |
| IRS990/CYTotalRevenueAmt | 0 | 1195583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55856 |
| IRS990/Desc | 0 | Christian Summer Youth Camp and Church retreat center |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12477 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4475 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 312 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA HORNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BELLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCHELL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRISSY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY REYNOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRETT SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1230215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 159475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1245877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1219468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2473308 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Hidden Falls Ranch provides transformative Christian camp experiences for youth and families, fostering spiritual growth, leadership development, and community engagement through outdoor activities, mentorship, and faith-based programming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1826310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2309843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27394 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27394 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1813833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2297366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equip rental & maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff developmenttraining |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7331 |
| IRS990/PYOtherExpensesAmt | 0 | 390307 |
| IRS990/PYOtherRevenueAmt | 0 | 147263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317210 |
| IRS990/PYTotalExpensesAmt | 0 | 707517 |
| IRS990/PYTotalRevenueAmt | 0 | 817389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 483533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 159475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 537706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 657224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2046363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 184475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 558855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 388516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1593830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1838779 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 207584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 657224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2046363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4199048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1050613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1856969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62546 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1227431 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Section B, Line 11b: Digital copies are emailed to board members Form 990, Fart VI, Section C, line 19: Finacial records may be made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires directors, officer and key employees to annually disclose any potential conflicts of interest. If a conflict is dentified, the individual involved is required to recuse themselves form disscussions related to the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The origanization considers factors such as the executives experience, responsibilities and overall performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Governing documents, conflict of interest policy, and finacial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1847213 |
| IRS990/TotalAssetsEOYAmt | 0 | 2321043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1847213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2321043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 661423 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73651 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1826310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2309843 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Deary, ID
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
About the sameCary, NC
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
About the sameTempleton, CA
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the sameHutto, TX
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the same