Civic Intelligence

Rainbow Acres

990 • Fiscal year 2024 • EIN 86-0286420

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.RAINBOWACRES.ORG
2120 W Reservation Loop RdCamp Verde, AZ 86322

(928) 567-5231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$161,434

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$18,398,664

Up $2,014,731 (+12%) from 2022

Net Assets

Up

$15,213,577

Up $91,853 (+0.6%) from 2022

Liabilities

Up

$3,185,087

Up $1,922,878 (+152%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$8,318,774

Up $1,423,781 (+21%) from 2022

Expenses

Up

$8,462,981

Up $2,219,032 (+36%) from 2022

Net Income

Down

-$144,207

Down $795,251 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,322,877Liabilities 2010: $1,270,716Net Assets 2010: $15,052,1612010Assets 2011: $15,220,800Liabilities 2011: $881,803Net Assets 2011: $14,338,9972011Assets 2012: $16,346,327Liabilities 2012: $2,577,115Net Assets 2012: $13,769,2122012Assets 2017: $15,069,976Liabilities 2017: $866,180Net Assets 2017: $14,203,7962017Assets 2018: $14,530,601Liabilities 2018: $1,066,254Net Assets 2018: $13,464,3472018Assets 2019: $15,231,944Liabilities 2019: $1,388,041Net Assets 2019: $13,843,9032019Assets 2021: $17,425,610Liabilities 2021: $1,771,036Net Assets 2021: $15,654,5742021Assets 2022: $16,383,933Liabilities 2022: $1,262,209Net Assets 2022: $15,121,7242022Assets 2024: $18,398,664Liabilities 2024: $3,185,087Net Assets 2024: $15,213,5772024

Highlighted filing

2024

Assets$18,398,664
Liabilities$3,185,087
Net Assets$15,213,577
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,194,8402010Expenses 2011: $5,046,0872011Expenses 2012: $5,933,4262012Revenue 2017: $5,261,644Expenses 2017: $4,987,515Net Income 2017: $274,1292017Revenue 2018: $4,616,753Expenses 2018: $5,356,202Net Income 2018: -$739,4492018Revenue 2019: $5,713,708Expenses 2019: $5,821,588Net Income 2019: -$107,8802019Revenue 2021: $7,737,830Expenses 2021: $6,219,232Net Income 2021: $1,518,5982021Revenue 2022: $6,894,993Expenses 2022: $6,243,949Net Income 2022: $651,0442022Revenue 2024: $8,318,774Expenses 2024: $8,462,981Net Income 2024: -$144,2072024

Highlighted filing

2024

Revenue$8,318,774
Expenses$8,462,981
Net Income-$144,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$8,398,017
Mission and Program Overview

Mission

To provide a Christian community for adults with developmental disabilities dedicated to enhancing the quality of life by assisting such individuals to achieve mental, physical, social, spiritual and vocational growth to their fullest potential with dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,682,304$11,393,728▲ $711,424
Investments in Publicly Traded Securities$5,286,396$6,281,589▲ $995,193
Cash and Non-Interest-Bearing Accounts$431,915$323,515▼ $108,400
Savings and Temporary Cash Investments$68,162$277,900▲ $209,738
Prepaid Expenses and Deferred Charges$32,752$39,751▲ $6,999
Accounts Receivable$4,285$30,061▲ $25,776
Inventories for Sale or Use$27,083$27,067▼ $16
Total Assets$16,558,927$18,398,664▲ $1,839,737
Other Assets Total$26,030$25,053▼ $977
Liabilities
Other Liabilities$1,048,330$2,614,081▲ $1,565,751
Accounts Payable and Accrued Expenses$473,892$571,006▲ $97,114
Total Liabilities$1,522,222$3,185,087▲ $1,662,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,170,309$10,347,182▲ $176,873
Net Assets With Donor Restrictions$4,866,396$4,866,395▼ $1
Total Net Assets Fund Balance$15,036,705$15,213,577▲ $176,872
Total Liabilities and Net Assets / Fund Balance$16,558,927$18,398,664▲ $1,839,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,988,781$6,090,020$16,078,801
Leasehold Improvements$569,366$896,620$1,465,986
Equipment$59,380$892,766$952,146
Land$711,301-$711,301
Other Land Buildings$64,900$269,601$334,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,784,501-▲ $1,155,770-$5,937,944
2023$4,205,803-▲ $575,623-$4,784,501
2022$5,524,847$20,906▼ $1,329,417$6,600$4,205,803
2021$4,386,969$701,632▲ $539,267$98,621$5,524,847
2020$3,516,969$533,838▲ $564,198-$4,386,969
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ProcheloPresident/ceFT$151,771$9,663$161,434
Michael ProcheloPresident/CEO-$151,771$9,663$161,434
Paul HigginsPresident &FT$128,231$11,742$139,973

Board Members and Trustees

NameTitle
Karla DyeChair
Kathryn M Mikesh HouserPast Chair
Ray HartonVice Chair
Andy QuientTrustee
Art EndresTrustee
Cecy GilbertTrustee
John D NapolitanTrustee
John Macklem IiiTrustee
Joshua KohTrustee
Mark BowdenTrustee
Mark ShowersTrustee
Michael WarrenTrustee
Mike KowalskiTrustee
Valoria CheekTrustee
Linda RoosSecretary
Mary Shafer-malickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,183,656
Program Service Revenue
$4,753,489
Investment Income
$236,556
Other Revenue
$145,073
All Other Contributions
$3,173,656
Change in Net Assets
$-144,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$232,911Fair Market Value (FMV)
Other Non Cash Contri Table21$15,151Fair Market Value (FMV)
Total Noncash Contributions26$248,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,318,774
Revenue Not Reported on Form 990
$321,079
Total Revenue per Audited Statements
$8,639,853
Total Revenue per Form 990
$8,318,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,964,728
Other Expenses$3,498,253
Total Fundraising Expense$622,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,723$671,039$391,592$3,891,354
Depreciation Depletion$533,428$31,914$4,560$569,902
Occupancy$480,559$28,948$2,621$512,128
Other Employee Benefits$300,281$54,561$40,972$395,814
Payroll Taxes$227,971$53,784$31,624$313,379
Current Officers, Directors, Trustees, and Key Employees$219,724$51,287$30,395$301,406
All Other Expenses$87,558$47,123$67,698$202,379
Insurance$150,587$4,930$2,018$157,535
Interest$95,564--$95,564
Fees for Services Other$29,045$58,926-$87,971
Pension Plan Contributions$44,513$11,628$6,634$62,775
Travel$35,594$1,654$19,815$57,063
Other Expenses$30,601$14,456$1,020$46,077
Office Expenses-$20,196$6,809$27,005
Advertising$11,628$3,689$8,092$23,409
Conferences and Meetings$1,803$3,362$7,498$12,663
Information Technology$11,316--$11,316
Fees for Service Investment Mgmnt Fees-$5,140-$5,140
Total Functional Expenses$6,533,557$1,307,371$622,053$8,462,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,462,981
Total Expenses per Audited Statements$8,462,981
Total Expenses per Form 990$8,462,981
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,464,783
Collective Sun$1,036,389
Prepaid Rancher Fees$112,909
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
No
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
Yes
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, Page 6, Part VI, Line 11B

“The chairs of both the finance committee and the audit committee reviewed and approved filing of the 990 return before submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board of trustees periodically reviews and evaluates potential conflicts of interest at board meetings and documents.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee board of trustees reviews comparable data and recommends ceo compensation and benefits to full trustee board for approval.”

Form 990, Page 6, Part VI, Line 17

“WISCONSIN, WEST VIRGINIA”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rainbow Acres
EIN
86-0286420
Phone
9285675231
Address
2120 W RESERVATION LOOP RD, CAMP VERDE, AZ 86322

Signing Officer

Name
Paul Higgins
Title
President & CEO
Phone
9285675231
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Higgins
Formed
1973
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
138
Volunteers
210

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a christian community for adults with developmental disabilities dedicated to enhancing the quality of life by assisting such individuals to achieve mental, physical, social, spiritual and vocational growth to their fullest potential with dignity and purpose.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt088286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06418
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167529
IRS990/GrossReceiptsAmt08398017
IRS990/GrossRentsGrp/RealAmt080585
IRS990/GrossSalesOfInventoryAmt014143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011316
IRS990/InformationTechnologyGrp/TotalAmt011316
IRS990/InsuranceGrp/FundraisingAmt02018
IRS990/InsuranceGrp/ManagementAndGeneralAmt04930
IRS990/InsuranceGrp/ProgramServicesAmt0150587
IRS990/InsuranceGrp/TotalAmt0157535
IRS990/InterestGrp/ProgramServicesAmt095564
IRS990/InterestGrp/TotalAmt095564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027067
IRS990/InvestmentIncomeGrp/ExclusionAmt0141852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141852
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05286396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06281589
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08149007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010682304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011393728
IRS990/LandBldgEquipCostOrOtherBssAmt019542735
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079243
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES DEDICATED TO ENHANCING THE QUALITY OF LIFE BY ASSISTING SUCH INDIVIDUALS TO ACHIEVE MENTAL, PHYSICAL, SOCIAL, SPIRITUAL AND VOCATIONAL GROWTH TO THEIR FULLEST POTENTIAL WITH DIGNITY AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015036705
IRS990/NetAssetsOrFundBalancesEOYAmt015213577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094704
IRS990/NetIncomeOrLossGrp/ExclusionAmt014143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014143
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080585
IRS990/NetUnrlzdGainsLossesInvstAmt0321079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010170309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010347182
IRS990/NoncashContributionsAmt0248062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02621
IRS990/OccupancyGrp/ManagementAndGeneralAmt028948
IRS990/OccupancyGrp/ProgramServicesAmt0480559
IRS990/OccupancyGrp/TotalAmt0512128
IRS990/OfficeExpensesGrp/FundraisingAmt06809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020196
IRS990/OfficeExpensesGrp/TotalAmt027005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026030
IRS990/OtherAssetsTotalGrp/EOYAmt025053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395814
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt1684
IRS990/OtherExpensesGrp/FundraisingAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314456
IRS990/OtherExpensesGrp/ProgramServicesAmt01384372
IRS990/OtherExpensesGrp/ProgramServicesAmt160290
IRS990/OtherExpensesGrp/ProgramServicesAmt230601
IRS990/OtherExpensesGrp/TotalAmt01384732
IRS990/OtherExpensesGrp/TotalAmt1244389
IRS990/OtherExpensesGrp/TotalAmt260980
IRS990/OtherExpensesGrp/TotalAmt346077
IRS990/OtherLiabilitiesGrp/BOYAmt01048330
IRS990/OtherLiabilitiesGrp/EOYAmt02614081
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023858
IRS990/OtherRevenueMiscGrp/ExclusionAmt120664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120664
IRS990/OtherRevenueTotalAmt044522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0671039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02828723
IRS990/OtherSalariesAndWagesGrp/TotalAmt03891354
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227971
IRS990/PayrollTaxesGrp/TotalAmt0313379
IRS990/PensionPlanContributionsGrp/FundraisingAmt06634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044513
IRS990/PensionPlanContributionsGrp/TotalAmt062775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039751
IRS990/PrincipalOfficerNm0PAUL HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0RANCHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04753489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04753489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01996683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136374
IRS990/PYOtherExpensesAmt03183423
IRS990/PYOtherRevenueAmt0149446
IRS990/PYProgramServiceRevenueAmt04797156
IRS990/PYRevenuesLessExpensesAmt0-645989
IRS990/PYSalariesCompEmpBnftPaidAmt04542225
IRS990/PYTotalExpensesAmt07725648
IRS990/PYTotalRevenueAmt07079659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04753489
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05823
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0113,981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03183656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01996683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03064816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04329728

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Filings

Displayed year

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

Open filing
Assets
$18,398,664
Liabilities
$3,185,087
Net assets
$15,213,577
Revenue
$8,318,774
Expenses
$8,462,981
Net income
-$144,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.19$15.2$8.32$8.46$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.26$15.1$6.89$6.24$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.77$15.7$7.74$6.22$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.39$13.8$5.71$5.82$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.07$13.5$4.62$5.36$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.87$14.2$5.26$4.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.58$13.8$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.88$14.3$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.27$15.1$4.19