Civic Intelligence

Marthas Ranch Foundation

EIN 84-4827448 • 501(c)3 • Southlake, TX

Pub. 78 Eligible

Profile

The purpose of martha's ranch foundation is to support families afflicted by autism. It will create and operate family camps and lodges to be built regionally throughout the united states which will be safe places for families to spend time together, network, learn about new and emerging treatments, take advantage of family and couples counseling, and rejuvenate through parental respite. The organization will also provide funding for non-insured medical/occupational treatments that the family otherwise might not be able to afford, as well as provide other services to these families.

2545 E Southlake BlvdSouthlake, TX 76092

marthasranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$13,904

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,573,646

Up $161,405 (+6.7%) from 2023

Liabilities

Up

$1,010,788

Up $166,612 (+20%) from 2023

Net Assets

Down

$1,562,858

Down $5,207 (-0.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$253,970

Up $79,510 (+46%) from 2023

Expenses

Up

$260,414

Up $15,341 (+6.3%) from 2023

Net Income

Up

-$6,444

Up $64,169 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,073,883Liabilities 2020: $594Net Assets 2020: $1,073,2892020Assets 2021: $1,580,589Liabilities 2021: $5,360Net Assets 2021: $1,575,2292021Assets 2022: $1,670,425Liabilities 2022: $2,133Net Assets 2022: $1,668,2922022Assets 2023: $2,412,241Liabilities 2023: $844,176Net Assets 2023: $1,568,0652023Assets 2024: $2,573,646Liabilities 2024: $1,010,788Net Assets 2024: $1,562,8582024

Highlighted filing

2024

Assets$2,573,646
Liabilities$1,010,788
Net Assets$1,562,858
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,075,043Expenses 2020: $1,754Net Income 2020: $1,073,2892020Revenue 2021: $568,365Expenses 2021: $66,425Net Income 2021: $501,9402021Revenue 2022: $146,005Expenses 2022: $53,156Net Income 2022: $92,8492022Revenue 2023: $174,460Expenses 2023: $245,073Net Income 2023: -$70,6132023Revenue 2024: $253,970Expenses 2024: $260,414Net Income 2024: -$6,4442024

Highlighted filing

2024

Revenue$253,970
Expenses$260,414
Net Income-$6,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,573,646
Liabilities
$1,010,788
Net assets
$1,562,858
Revenue
$253,970
Expenses
$260,414
Net income
-$6,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.01$1.56$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.84$1.57$0.17$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.57$0.07$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.08$0.00$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$253,970
Mission and Program Overview

Mission

The purpose of martha's ranch foundation is to support families afflicted by autism. It will create and operate family camps and lodges to be built regionally throughout the united states which will be safe places for families to spend time together, network, learn about new and emerging treatments, take advantage of family and couples counseling, and rejuvenate through parental respite. The organization will also provide funding for non-insured medical/occupational treatments that the family otherwise might not be able to afford, as well as provide other services to these families.

To provide a place for families afflicted by autism to vacation surrounded by those who understand the unique challenges and joys this brings, and to provide resources for research, aid, and the avenue for sharing experiences to enhance the family support structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,934$2,567,204▲ $2,452,270
Cash and Non-Interest-Bearing Accounts$9,507$6,442▼ $3,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,412,241$2,573,646▲ $161,405
Other Assets Total$2,287,800$0▼ $2,287,800
Liabilities
Unsecured Notes Loans Payable-$1,005,500-
Mortgage Notes Payable Secured by Investment Property$825,000--
Accounts Payable and Accrued Expenses$19,176$5,288▼ $13,888
Total Liabilities$844,176$1,010,788▲ $166,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,065$1,562,858▼ $5,207
Total Net Assets Fund Balance$1,568,065$1,562,858▼ $5,207
Total Liabilities and Net Assets / Fund Balance$2,412,241$2,573,646▲ $161,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,169$39,646$2,444,815
Other Land Buildings$104,701$9,537$114,238
Leasehold Improvements$46,531$990$47,521
Equipment$10,803$10,805$21,608
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy RadakerExecutive DirectorPT$13,904$13,904

Board Members and Trustees

NameTitle
Matthew BaysPresident
Anna SaveryDirector
Dr W Pierre Robert IIIDirector
Kevin KelpeDirector
Kimberly Radaker BaysSecretary
Nate RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,401
Program Service Revenue
$128,715
Investment Income
$0
Other Revenue
$854
All Other Contributions
$124,401
Change in Net Assets
$-6,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,510
Salaries, Compensation, and Employee Benefits$13,904
Total Fundraising Expense$8,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,072--$72,072
Depreciation Depletion$54,495--$54,495
Interest$43,057--$43,057
Insurance$25,192--$25,192
Fees for Services Other$20,828-$4,333$25,161
Current Officers, Directors, Trustees, and Key Employees$13,904--$13,904
Fees for Services Accounting-$6,451-$6,451
Conferences and Meetings$250-$3,128$3,378
Information Technology-$2,400-$2,400
Advertising--$1,297$1,297
Office Expenses-$648-$648
Other Expenses$363--$363
Total Functional Expenses$242,157$9,499$8,758$260,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VCollection of salesNo$129,434

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The Executive Committee consists of the directors who are officers of the corporation, the immediate past President of the corporation, and one Board member at large. It is responsible for the personnel, budget and finance functions of the Board, and for reviewing, reporting and recommending actions regarding: (a) the organizations mission, values and vision, and (b) providing a forum for Board strategic planning and problem solving. The Executive Committee shall have all the authority of the Board between meetings of the Board, except as expressly prohibited by the Bylaws or resolution of the Board. For example, it may not (a) fill vacancies on the Board; (b) amend or repeal Bylaws, or adopt new Bylaws; (c) amend or repeal any resolution of the Board that by its express terms is not so amendable or repealable; or (d) approve any contract or transaction to which the Corporation is a party and in which one or more of its Directors has a material financial interest.”

Form 990, Part VI, Section A, Line 2

“Kim and Matt Bays are married.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings of the executive committee during the year.”

Form 990, Part VI, Section B, Line 11B

“This Form 990 was made accessible to the entire Board electronically for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marthas Ranch Foundation
EIN
84-4827448
Phone
8173050610
Address
2545 E Southlake Blvd, Southlake, TX 76092

Signing Officer

Name
Nate Roberts
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bays
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment (no material effect on Sch. A) = $1237”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05288
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a place for families afflicted by autism to vacation surrounded by those who understand the unique challenges and joys this brings, and to provide resources for research, aid, and the avenue for sharing experiences to enhance the family support structure.
IRS990/AdvertisingGrp/FundraisingAmt01297
IRS990/AdvertisingGrp/TotalAmt01297
IRS990/AllOtherContributionsAmt0124401
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nate Roberts
IRS990/BooksInCareOfDetail/PhoneNum08173050610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02545 E Southlake Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09507
IRS990/CashNonInterestBearingGrp/EOYAmt06442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013904
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt03378
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246510
IRS990/CYOtherRevenueAmt0854
IRS990/CYProgramServiceRevenueAmt0128715
IRS990/CYRevenuesLessExpensesAmt0-6444
IRS990/CYSalariesCompEmpBnftPaidAmt013904
IRS990/CYTotalExpensesAmt0260414
IRS990/CYTotalFundraisingExpenseAmt08758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253970
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054495
IRS990/DepreciationDepletionGrp/TotalAmt054495
IRS990/Desc0Martha's Ranch Foundation increased the awareness of autism through a couple of events on site, and construction was completed for cabins for families with autistic children. The Back to School Bash was a heartwarming celebration designed for families affected by autism to come together as the school year begins. With delicious food, lively music, and engaging games, attendees enjoyed a welcoming atmosphere that fostered connection and support, all while gearing up for a successful school year ahead! The Family Fun Celebration honored the unique differences of every individual, especially those with autism. This family-friendly event featured a variety of activities, games, a petting zoo, and entertainment designed to create lasting memories in a safe and supportive environment while connecting with other families to celebrate together!
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242157
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06451
IRS990/FeesForServicesAccountingGrp/TotalAmt06451
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020828
IRS990/FeesForServicesOtherGrp/TotalAmt025161
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Christy Radaker
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Bays
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Radaker Bays
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr W Pierre Robert III
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Savery
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Kelpe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253970
IRS990/GrossSalesOfInventoryAmt0854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt025192
IRS990/InsuranceGrp/TotalAmt025192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt043057
IRS990/InterestGrp/TotalAmt043057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567204
IRS990/LandBldgEquipCostOrOtherBssAmt02628182
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a place for families afflicted by autism to take a vacation surrounded by those who understand the unique challenges and joys this brings, and to provide resources for research, aid, and the avenue to share experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825000
IRS990/NetAssetsOrFundBalancesBOYAmt01568065
IRS990/NetAssetsOrFundBalancesEOYAmt01562858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0854
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01568065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01562858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072072
IRS990/OccupancyGrp/TotalAmt072072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02287800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Small furnishings
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt011996
IRS990/OtherExpensesGrp/ProgramServicesAmt1363
IRS990/OtherExpensesGrp/TotalAmt011996
IRS990/OtherExpensesGrp/TotalAmt1363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Bays
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Bookings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216635
IRS990/PYOtherRevenueAmt086
IRS990/PYRevenuesLessExpensesAmt0-70613
IRS990/PYSalariesCompEmpBnftPaidAmt025038
IRS990/PYTotalExpensesAmt0245073
IRS990/PYTotalRevenueAmt0174460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0495067
IRS990ScheduleA/SubstantialContributorsTotAmt01592944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088011
IRS990ScheduleA/TotalSupportAmt02088274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02405169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444815
IRS990ScheduleD/EquipmentGrp/BookValueAmt010803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KM Resort Hospitality LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0129434
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Collection of sales
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01005500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Constrctn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0102A QOZB LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part II, Line (1), Column (b) - Relationship: At least 35% of 102A QOZB LLC is controlled by the President and Secretary of Martha's Ranch Foundation.Part IV, Line (1), Column (b) - Relationship: At least 35% of KM Resort Hospitality LLC is controlled by the President and Secretary of Martha's Ranch Foundation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01005500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee consists of the directors who are officers of the corporation, the immediate past President of the corporation, and one Board member at large. It is responsible for the personnel, budget and finance functions of the Board, and for reviewing, reporting and recommending actions regarding: (a) the organizations mission, values and vision, and (b) providing a forum for Board strategic planning and problem solving. The Executive Committee shall have all the authority of the Board between meetings of the Board, except as expressly prohibited by the Bylaws or resolution of the Board. For example, it may not (a) fill vacancies on the Board; (b) amend or repeal Bylaws, or adopt new Bylaws; (c) amend or repeal any resolution of the Board that by its express terms is not so amendable or repealable; or (d) approve any contract or transaction to which the Corporation is a party and in which one or more of its Directors has a material financial interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kim and Matt Bays are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no meetings of the executive committee during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This Form 990 was made accessible to the entire Board electronically for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment (no material effect on Sch. A) = $1237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02412241
IRS990/TotalAssetsEOYAmt02573646
IRS990/TotalAssetsGrp/BOYAmt02412241
IRS990/TotalAssetsGrp/EOYAmt02573646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844176
IRS990/TotalLiabilitiesEOYAmt01010788
IRS990/TotalLiabilitiesGrp/BOYAmt0844176
IRS990/TotalLiabilitiesGrp/EOYAmt01010788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562858
IRS990/TotalProgramServiceExpensesAmt0242157
IRS990/TotalProgramServiceRevenueAmt0128715
IRS990/TotalReportableCompFromOrgAmt013904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253970
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02412241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02573646
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01005500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02545 E Southlake Blvd
IRS990/USAddress/CityNm0Southlake

Document Assets

No mirrored PDF or thumbnail assets are attached yet.