Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 81-2605221 • 501(c)3 • Mcalisterville, PA
Profile
Reaching children and the surrounding community through camping activities, equine-related ministry, christian retreats, and outreach endeavors in order to share the gospel and empower people to be who god created them to be.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$387,807
Up $72,852 (+23%) from 2023
Liabilities
Up$8,180
Up $8,180 from 2023
Net Assets
Up$379,627
Up $64,672 (+21%) from 2023
Revenue
Up$227,502
Up $814 (+0.4%) from 2023
Expenses
Down$168,342
Down $11,239 (-6.3%) from 2023
Net Income
Up$59,160
Up $12,053 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Reaching children and the surrounding community through camping activities, equine-related ministry, christian retreats, and outreach endeavors in order to share the gospel and empower people to be who god created them to be.
Reaching children and the surrounding community through a number of activities in order to share the gospel and empower people to be who god created them to be.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $221,548 | $284,062 | ▲ $62,514 |
| Cash and Non-Interest-Bearing Accounts | $91,129 | $101,715 | ▲ $10,586 |
| Inventories for Sale or Use | $2,278 | $2,030 | ▼ $248 |
| Total Assets | $314,955 | $387,807 | ▲ $72,852 |
| Liabilities | |||
| Other Liabilities | - | $8,180 | - |
| Total Liabilities | $0 | $8,180 | ▲ $8,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $294,096 | $339,001 | ▲ $44,905 |
| Net Assets With Donor Restrictions | $20,859 | $40,626 | ▲ $19,767 |
| Total Net Assets Fund Balance | $314,955 | $379,627 | ▲ $64,672 |
| Total Liabilities and Net Assets / Fund Balance | $314,955 | $387,807 | ▲ $72,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,515 | $6,834 | $141,349 |
| Leasehold Improvements | $46,030 | $32,266 | $78,296 |
| Other Land Buildings | $68,553 | $3,974 | $72,527 |
| Equipment | $34,964 | $16,217 | $51,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Rowe | President | FT | $15,744 | $15,744 |
| Name | Title |
|---|---|
| Jeff Henry Left 1-31-24 | Vice President |
| Kim Pellman | Vice President |
| Al Stoltzfus Left 2-28-2024 | Director |
| Dana Jolavich Began 9-20-24 | Director |
| Sam Schoeppner Began 3-26-24 | Director |
| Tandi Rowe | Secretary |
| Matt Ferster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,227 |
| Salaries, Compensation, and Employee Benefits | $24,115 |
| Total Fundraising Expense | $443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $22,732 | $7,465 | - | $30,197 |
| Depreciation Depletion | $27,480 | - | - | $27,480 |
| Current Officers, Directors, Trustees, and Key Employees | $15,744 | - | - | $15,744 |
| Fees for Services Other | $11,900 | - | - | $11,900 |
| Travel | $11,064 | - | - | $11,064 |
| All Other Expenses | $9,171 | $921 | $443 | $10,535 |
| Insurance | $5,942 | $1,981 | - | $7,923 |
| Other Salaries and Wages | $6,803 | - | - | $6,803 |
| Other Expenses | $4,953 | - | - | $4,953 |
| Office Expenses | - | $3,533 | - | $3,533 |
| Fees for Services Accounting | - | $3,450 | - | $3,450 |
| Payroll Taxes | $1,568 | - | - | $1,568 |
| Advertising | - | $184 | - | $184 |
| Total Functional Expenses | $150,365 | $17,534 | $443 | $168,342 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,163 |
| Fundraising Direct Expenses | $395 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $8,180 |
| Skidloader Loan Payable | - |
“David tandi rowe are married”
“The 990 is presented to the board of directors for review prior to filing.”
“The board reviews, approves, and considers compensation of like organizations to determine david rowes compensation.”
“The organization makes its governing documents and financial statements 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REACHING CHILDREN AND THE SURROUNDING COMMUNITY THROUGH A NUMBER OF ACTIVITIES IN ORDER TO SHARE THE GOSPEL AND EMPOWER PEOPLE TO BE WHO GOD CREATED THEM TO BE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184 |
| IRS990/AllOtherContributionsAmt | 0 | 185754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10535 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTING BEYOND BORDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173718829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2274 PORTER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15744 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4688 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4990 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1597 |
| IRS990/CYOtherExpensesAmt | 0 | 144227 |
| IRS990/CYOtherRevenueAmt | 0 | 8815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24115 |
| IRS990/CYTotalExpensesAmt | 0 | 168342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27480 |
| IRS990/Desc | 0 | SUMMER CAMPS, RIDING LESSONS, AND OUTREACH EVENTS HELD TO GIVE THE COMMUNITY AN OPPORTUNITY TO EXPLORE GODS CREATION AND LEARN ABOUT THE MASTERPIECE THAT GOD CREATED EACH OF THEM TO BE. 164 KIDS ATTENDED SUMMER CAMPS AND MANY ADDITIONAL KIDS AND FAMILIES WERE SERVED THROUGH FAIRS, ACTIVITIES, AND OTHER EVENTS IN 2024. THERE WERE DONATIONS OF LABOR THAT ARE NOT INCLUDED AS INCOME ON THE 990. THESE INCLUDE DONATED LABOR TO CONSTRUCT A BATHHOUSE. THE COST OF THIS LABOR IS VALUED AT 5,512. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5512 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40626 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DAVID ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL STOLTZFUS LEFT 2-28-2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM SCHOEPPNER BEGAN 3-26-24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA JOLAVICH BEGAN 9-20-24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HENRY LEFT 1-31-24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM PELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT FERSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANDI ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15744 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4688 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5163 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 237284 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7923 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343353 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4397 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REACHING CHILDREN AND THE SURROUNDING COMMUNITY THROUGH CAMPING ACTIVITIES, EQUINE-RELATED MINISTRY, CHRISTIAN RETREATS, AND OUTREACH ENDEAVORS IN ORDER TO SHARE THE GOSPEL AND EMPOWER PEOPLE TO BE WHO GOD CREATED THEM TO BE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379627 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1597 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4768 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3547 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339001 |
| IRS990/NoncashContributionsAmt | 0 | 21922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL FURNITURE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL STIPEND FOR 2023 CONFERENCE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID ROWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138135 |
| IRS990/PYOtherRevenueAmt | 0 | 6292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41446 |
| IRS990/PYTotalExpensesAmt | 0 | 179581 |
| IRS990/PYTotalRevenueAmt | 0 | 226688 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59160 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29842 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 TRAVEL STIPEND FOR 2023 CONFERENCE - 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789015 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 236514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 728629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 789515 |
| 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 | 134515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51181 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SKIDLOADER LOAN PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID TANDI ROWE ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS, APPROVES, AND CONSIDERS COMPENSATION OF LIKE ORGANIZATIONS TO DETERMINE DAVID ROWES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| 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 | 314955 |
| IRS990/TotalAssetsEOYAmt | 0 | 387807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 387807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190442 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227502 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387807 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/TravelGrp/TotalAmt | 0 | 11064 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 MEADOW LANE |
| IRS990/USAddress/CityNm | 0 | MCALISTERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROMISERANCHMINISTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ROWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7174630113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROMISE RANCH MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROM |
| ReturnHeader/Filer/EIN | 0 | 812605221 |
No mirrored PDF or thumbnail assets are attached yet.