Civic Intelligence

Blue Haven Ranch

990 • Fiscal year 2023 • EIN 86-3231315

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.BlueHavenRanch.org
109 East Oak St Ste 600Denton, TX 76201

(469) 766-0887

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$24,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$315,123

Down $7,754 (-2.4%) from 2022

Net Assets

Down

$312,388

Down $436 (-0.1%) from 2022

Liabilities

Down

$2,735

Down $7,318 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$733,093

Up $100,324 (+16%) from 2022

Expenses

Up

$734,122

Up $285,156 (+64%) from 2022

Net Income

Down

-$1,029

Down $184,832 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2021: $139,210Liabilities 2021: $10,189Net Assets 2021: $129,0212021Assets 2022: $322,877Liabilities 2022: $10,053Net Assets 2022: $312,8242022Assets 2023: $315,123Liabilities 2023: $2,735Net Assets 2023: $312,3882023Assets 2024: $561,212Liabilities 2024: $1,950Net Assets 2024: $559,2622024

Highlighted filing

2023

Assets$315,123
Liabilities$2,735
Net Assets$312,388
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $197,512Expenses 2021: $69,229Net Income 2021: $128,2832021Revenue 2022: $632,769Expenses 2022: $448,966Net Income 2022: $183,8032022Revenue 2023: $733,093Expenses 2023: $734,122Net Income 2023: -$1,0292023Revenue 2024: $897,837Expenses 2024: $650,944Net Income 2024: $246,8932024

Highlighted filing

2023

Revenue$733,093
Expenses$734,122
Net Income-$1,029
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$903,464
Mission and Program Overview

Mission

Provide supportive community, gospel discipleship, and farm therapy for single pregnant mothers with children.

Blue haven ranch provides supportive community, gospel discipleship, and farm therapy for single pregnant mothers with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,151$299,397▼ $7,754
Total Assets$322,877$315,123▼ $7,754
Other Assets Total$15,726$15,726→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,053$2,735▼ $7,318
Total Liabilities$10,053$2,735▼ $7,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,824$312,388▼ $436
Total Net Assets Fund Balance$312,824$312,388▼ $436
Total Liabilities and Net Assets / Fund Balance$322,877$315,123▼ $7,754
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey SchlackmanExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Brittany WhiteBoard Chair
Bryan SchlackmanBoard Member
Lauren ElkersonBoard Member
Jeanie LutterbeiSecretary
Chad CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,649
All Other Contributions
$548,487
Change in Net Assets
$-1,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,532
Other Expenses$152,903
Salaries, Compensation, and Employee Benefits$122,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$457,032--$457,032
Other Salaries and Wages$81,012$9,001-$90,013
Fees for Services Other-$71,622-$71,622
Current Officers, Directors, Trustees, and Key Employees$21,600$2,400-$24,000
Advertising-$22,807-$22,807
Office Expenses-$17,424-$17,424
Payroll Taxes$7,807$867-$8,674
Occupancy$7,606$850-$8,456
Insurance-$5,404-$5,404
Grants to Domestic Orgs$1,500--$1,500
Information Technology-$1,002-$1,002
All Other Expenses-$794-$794
Other Expenses$203$498-$203
Total Functional Expenses$598,586$135,536$0$734,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,148
Fundraising Direct Expenses$170,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$352,105$281,148$26,613$254,535
Total Events$352,105$281,148$170,371$110,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“Aubrey and Bryan Schlackman are married.”

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

“The return is reviewed by one or more officers before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose annually any conflicts of interest, if any, that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve compensation with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available upon request and on the IRS website once posted.”

Filing and Contact Details

Filer

Filer Name
Blue Haven Ranch
EIN
86-3231315
Phone
4697660887
Address
109 EAST OAK ST STE 600, DENTON, TX 76201

Signing Officer

Name
Aubrey Schlackman
Title
Executive Director
Phone
4697660887
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Schlackman
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aubrey and Bryan Schlackman are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by one or more officers before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to disclose annually any conflicts of interest, if any, that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approve compensation with any officer being voted upon abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available upon request and on the IRS website once posted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322877
IRS990/TotalAssetsEOYAmt0315123
IRS990/TotalAssetsGrp/BOYAmt0322877
IRS990/TotalAssetsGrp/EOYAmt0315123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619444
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010053
IRS990/TotalLiabilitiesEOYAmt02735
IRS990/TotalLiabilitiesGrp/BOYAmt010053
IRS990/TotalLiabilitiesGrp/EOYAmt02735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312388
IRS990/TotalProgramServiceExpensesAmt0598586
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733093
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315123
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 EAST OAK ST STE 600
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.BlueHavenRanch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY SCHLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697660887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HAVEN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0863231315
ReturnHeader/Filer/PhoneNum04697660887
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 EAST OAK ST STE 600
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02024-05-15T09:38:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUBREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLACKMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,123
Liabilities
$2,735
Net assets
$312,388
Revenue
$733,093
Expenses
$734,122
Net income
-$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$8.98$6.51$2.47
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$7.33$7.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$6.33$4.49$1.84
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.98$0.69$1.28