Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$67,162
Down $10,742 (-14%) from 2023
Net Assets
Up$36,065
Up $11,307 (+46%) from 2023
Liabilities
Down$31,097
Down $22,049 (-41%) from 2023
Revenue
Up$658,657
Up $116,240 (+21%) from 2023
Expenses
Up$647,350
Up $120,462 (+23%) from 2023
Net Income
Down$11,307
Down $4,222 (-27%) from 2023
El rancho de la vida provides safe space for those standing up to addiction by providing tools, avenues to recovery, and by supporting and inspiring the human spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,672 | $50,295 | ▼ $2,377 |
| Land, Buildings, and Equipment, Net | $17,627 | $12,061 | ▼ $5,566 |
| Loans From Officers Directors | $9,936 | $3,001 | ▼ $6,935 |
| Savings and Temporary Cash Investments | $4,105 | $1,306 | ▼ $2,799 |
| Total Assets | $77,904 | $67,162 | ▼ $10,742 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,484 | $22,602 | ▼ $15,882 |
| Other Liabilities | $4,726 | $5,494 | ▲ $768 |
| Total Liabilities | $53,146 | $31,097 | ▼ $22,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,758 | $36,065 | ▲ $11,307 |
| Total Net Assets Fund Balance | $24,758 | $36,065 | ▲ $11,307 |
| Total Liabilities and Net Assets / Fund Balance | $77,904 | $67,162 | ▼ $10,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,061 | $15,771 | $27,832 |
| Other Assets Org | $3,500 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| James Lebish | Executive Director | $72,800 | $9,463 | $82,263 |
| Katherine Caldwell | Director of Operations | $36,640 | $2,795 | $39,435 |
| Name | Title |
|---|---|
| Robert Martin | Board Chairman |
| Lynda Quinn | Board Member |
| Rob Porter | Board Member |
| Nathan Timmins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,775 |
| Salaries, Compensation, and Employee Benefits | $296,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,053 | $35,639 | - | $150,692 |
| Occupancy | $88,191 | $27,318 | - | $115,509 |
| Current Officers, Directors, Trustees, and Key Employees | $83,557 | $25,883 | - | $109,440 |
| All Other Expenses | $26,296 | $22,204 | - | $48,500 |
| Office Expenses | $28,737 | $8,901 | - | $37,638 |
| Payroll Taxes | $17,441 | $5,403 | - | $22,844 |
| Fees for Services Other | - | $22,000 | - | $22,000 |
| Other Employee Benefits | $10,383 | $3,216 | - | $13,599 |
| Other Expenses | $7,112 | $2,203 | - | $9,315 |
| Fees for Services Legal | - | $8,527 | - | $8,527 |
| Insurance | $6,397 | $1,982 | - | $8,379 |
| Fees for Services Accounting | - | $8,266 | - | $8,266 |
| Depreciation Depletion | $4,250 | $1,316 | - | $5,566 |
| Advertising | - | $4,500 | - | $4,500 |
| Interest | - | $1,999 | - | $1,999 |
| Travel | $489 | $152 | - | $641 |
| Total Functional Expenses | $448,937 | $198,413 | $0 | $647,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,936 | $3,001 | ▼ $6,935 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,494 |
“The treasurer provides a draft of the Form 990 at the board meeting and it is reviewed by all members prior to approval.”
“ERDLV does employ a compliance manager that is responsible for monitoring, enforcing, and applying revisions as required.”
“Employee evaluations are conducted after 90 days and 6 months of employment and annually thereafter. All compensation must be approved by the Board of Directors.”
“Form 990 is 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | El Rancho de la Vida provides safe space for those standing up to addiction by providing tools, avenues to recovery, and by supporting and inspiring the human spirit. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nathan Timmins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077753496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 Middle Street 4th Fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 350775 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 658594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296575 |
| IRS990/CYTotalExpensesAmt | 0 | 647350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5566 |
| IRS990/Desc | 0 | El Rancho de la Vida operates a fully operational, Licensed Co-ed 6 month SUD residential treatment agency and a MARR level IV recovery residence.El Rancho de la Vida provides outsourcing for case management/med management and other needed mental and physical health needs. El Rancho de la Vida provides individual SUD clinical counseling and in-house ADL groups and offer referrals to detox and other higher levels of care if the needs of the resident is above El Rancho de la Vida's level of care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 448937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathan Timmins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynda Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Lebish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katherine Caldwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36640 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 658657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8379 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/InterestGrp/TotalAmt | 0 | 1999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27832 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9936 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3001 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | El Rancho de la Vida provides safe space for those standing up to addiction by providing tools, avenues to recovery, and by supporting and inspiring the human spirit. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13599 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Household Goods & Suppl |
| IRS990/OtherExpensesGrp/Desc | 2 | Clinical |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities Coordinator |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5494 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | James Lebish |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 248247 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278641 |
| IRS990/PYTotalExpensesAmt | 0 | 526888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 658624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 658594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 539686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1980138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2036752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 658594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2036752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 658657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 542417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2036939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit - Shiller |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5494 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3001 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To furnish the recovery house and pay operations costs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 29000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Katherine Caldwell |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director of Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3001 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer provides a draft of the Form 990 at the board meeting and it is reviewed by all members prior to approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ERDLV does employ a compliance manager that is responsible for monitoring, enforcing, and applying revisions as required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employee evaluations are conducted after 90 days and 6 months of employment and annually thereafter. All compensation must be approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 77904 |
| IRS990/TotalAssetsEOYAmt | 0 | 67162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36065 |
| IRS990/TotalOtherCompensationAmt | 0 | 12258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 658594 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 67162 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/TravelGrp/TotalAmt | 0 | 641 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 62 Page Terrace |
| IRS990/USAddress/CityNm | 0 | Hinckley |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04944 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.erdlv.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Lebish |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077753496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | El Rancho De La Vida |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELRA |
| ReturnHeader/Filer/EIN | 0 | 821294841 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072380289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62 Page Terrace |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hinckley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04944 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.