Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$112,189
Up $45,027 (+67%) from 2024
Net Assets
Up$62,813
Up $26,748 (+74%) from 2024
Liabilities
Up$49,376
Up $18,279 (+59%) from 2024
Revenue
Up$699,645
Up $40,988 (+6.2%) from 2024
Expenses
Up$672,897
Up $25,547 (+3.9%) from 2024
Net Income
Up$26,748
Up $15,441 (+137%) from 2024
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 | $50,295 | $60,883 | ▲ $10,588 |
| Land, Buildings, and Equipment, Net | $12,061 | $43,950 | ▲ $31,889 |
| Prepaid Expenses and Deferred Charges | - | $3,763 | - |
| Loans From Officers Directors | $3,001 | - | - |
| Savings and Temporary Cash Investments | $1,306 | $93 | ▼ $1,213 |
| Total Assets | $67,162 | $112,189 | ▲ $45,027 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,602 | $44,922 | ▲ $22,320 |
| Other Liabilities | $5,494 | $4,454 | ▼ $1,040 |
| Total Liabilities | $31,097 | $49,376 | ▲ $18,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,065 | $62,813 | ▲ $26,748 |
| Total Net Assets Fund Balance | $36,065 | $62,813 | ▲ $26,748 |
| Total Liabilities and Net Assets / Fund Balance | $67,162 | $112,189 | ▲ $45,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,950 | $22,629 | $66,579 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| James Lebish | Executive Di | $72,800 | $1,958 | $74,758 |
| Katherine Anderson-caldwell | Director of Oper | $40,800 | $3,437 | $44,237 |
| Name | Title |
|---|---|
| Robert Porter | Board Chairm |
| Lynda Quinn | Secretary |
| Nathan Timmins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,362 |
| Other Expenses | $333,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,978 | $44,908 | - | $189,886 |
| Occupancy | $97,030 | $30,056 | - | $127,086 |
| Current Officers, Directors, Trustees, and Key Employees | $86,734 | $26,866 | - | $113,600 |
| All Other Expenses | $28,080 | $16,597 | - | $44,677 |
| Payroll Taxes | $20,826 | $6,451 | - | $27,277 |
| Office Expenses | $18,198 | $5,637 | - | $23,835 |
| Fees for Services Other | - | $23,695 | - | $23,695 |
| Insurance | $7,863 | $2,436 | - | $10,299 |
| Other Expenses | $7,493 | $2,321 | - | $9,814 |
| Other Employee Benefits | $6,565 | $2,034 | - | $8,599 |
| Fees for Services Accounting | - | $8,082 | - | $8,082 |
| Advertising | - | $7,836 | - | $7,836 |
| Depreciation Depletion | $5,236 | $1,622 | - | $6,858 |
| Travel | $580 | $180 | - | $760 |
| Interest | - | $588 | - | $588 |
| Total Functional Expenses | $477,032 | $195,865 | $0 | $672,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,001 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,763 |
| Credit Cards | $691 |
“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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 7836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHAN TIMMINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072368781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 COMMERCIAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04856 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 333535 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339362 |
| IRS990/CYTotalExpensesAmt | 0 | 672897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6858 |
| IRS990/Desc | 0 | EL RANCHO DE LA VIDA OPERATES A FULLY OPERATIONAL, LICENSED CO-ED 6 MONTH SUD MARR LEVEL IV RESIDENTIAL TREATMENT AGENCY AND A MARR LEVEL III 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 1958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LEBISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE ANDERSON-CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN TIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10299 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InterestGrp/TotalAmt | 0 | 588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66579 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3001 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22602 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8599 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD GOODS & SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3763 |
| IRS990/PrincipalOfficerNm | 0 | JAMES LEBISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 350775 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296575 |
| IRS990/PYTotalExpensesAmt | 0 | 647350 |
| IRS990/PYTotalRevenueAmt | 0 | 658657 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 699585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 30 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 699585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 658594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 539686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2653659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2660468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 699585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2660468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 699645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 658657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2660668 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, 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 | 67162 |
| IRS990/TotalAssetsEOYAmt | 0 | 112189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49376 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49376 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62813 |
| IRS990/TotalOtherCompensationAmt | 0 | 5395 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 699585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112189 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/TravelGrp/TotalAmt | 0 | 760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ERDLV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LEBISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072380289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851777754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RMW ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 839 350 COMMERCIAL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072368781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN J TIMMINS EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T13:19:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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