Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-0594506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,403,414
Down $86,101 (-5.8%) from 2019
Net Assets
Down$1,063,373
Down $271,165 (-20%) from 2019
Liabilities
Up$340,041
Up $185,064 (+119%) from 2019
Revenue
Up$2,148,499
Up $121,641 (+6.0%) from 2019
Expenses
Down$2,415,643
Down $68,718 (-2.8%) from 2019
Net Income
Up-$267,144
Up $190,359 (+42%) from 2019
To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,155,279 | $1,103,151 | ▼ $52,128 |
| Accounts Receivable | $137,033 | $149,850 | ▲ $12,817 |
| Cash and Non-Interest-Bearing Accounts | $106,185 | $90,804 | ▼ $15,381 |
| Savings and Temporary Cash Investments | $65,360 | $59,609 | ▼ $5,751 |
| Prepaid Expenses and Deferred Charges | $25,658 | - | - |
| Total Assets | $1,489,515 | $1,403,414 | ▼ $86,101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,977 | $240,041 | ▲ $85,064 |
| Unsecured Notes Loans Payable | - | $100,000 | - |
| Total Liabilities | $154,977 | $340,041 | ▲ $185,064 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,106,734 | $1,108,719 | ▲ $1,985 |
| Net Assets Without Donor Restrictions | $227,804 | $-45,346 | ▼ $273,150 |
| Total Net Assets Fund Balance | $1,334,538 | $1,063,373 | ▼ $271,165 |
| Total Liabilities and Net Assets / Fund Balance | $1,489,515 | $1,403,414 | ▼ $86,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,307 | $303,529 | $938,836 |
| Leasehold Improvements | $171,177 | $323,376 | $494,553 |
| Equipment | $74,543 | $265,944 | $340,487 |
| Land | $217,979 | - | $217,979 |
| Other Land Buildings | $4,145 | $1,867 | $6,012 |
| Name | Title |
|---|---|
| Vicki Solomon | Chair |
| Mike Shaffer | Vice Chair |
| Jay Hanna | Director |
| Martha Elena Molitor | Director |
| Thujee Lhendup | Executive Di |
| Sharron Wells | Secretary |
| Gary Hansen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,759,555 |
| Other Expenses | $656,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,174,621 | $173,235 | - | $1,347,856 |
| Other Employee Benefits | $206,584 | $29,679 | - | $236,263 |
| Fees for Services Other | $171,839 | $40,124 | - | $211,963 |
| Payroll Taxes | $155,699 | $19,737 | - | $175,436 |
| Occupancy | $70,149 | $19,793 | - | $89,942 |
| Depreciation Depletion | $40,012 | $26,044 | - | $66,056 |
| All Other Expenses | $27,166 | $17,052 | - | $44,218 |
| Other Expenses | $26,395 | $6,648 | - | $33,043 |
| Travel | $24,608 | $1,546 | - | $26,154 |
| Conferences and Meetings | $6,462 | $603 | - | $7,065 |
| Total Functional Expenses | $2,065,263 | $350,380 | $0 | $2,415,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,415,643 |
| Total Expenses per Audited Statements | $2,415,643 |
| Total Expenses per Form 990 | $2,415,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“When the 990 is received from the auditor, it is sent to the treasurrer of the board of directors for review. In addition, it is reviewed by the chairman of the board of directors with the executive director. The chairman and treasurer confer prior to the monthly board meeting to discuss the report. The report is presented by the treasurer to the board of directors with a recommendation. Upon an affirmative vote of majority, the chairman is authorized to sign the document for filing with the internal revenue service.”
“Annually, the chairman of the board of directors affirms the conflict of interest policy and reminds directors of their obligation to report in writing according to the policy. In addition to the board of directors, the chairman affirms the policy to the executive director at the annual performance evaluation, and also reminds them of reporting procedures. With a disclosure of a conflict, the board of directors will convene to investigate the conflict and the transaction will be authorized, approved, or ratified if it receives the affirmative vote of a majority of directors.”
“Comparability data provided by the oregon alliance of children programs was reviewed for the executive director. Available funding determined the salary level. Other officers or key employees - comparability data provided by the oregon alliance of children programs was reviewed. Available funding determined the salary level. With current compensation levels for service rendered by the 501c3, compensation levels for our executive director and staff are 27% under funded compared to market value. However, compensation levels are consistent with other 501c3 organizations with similar characteristics.”
“All documents are available for public inspection upon request at the administrative offices.”
“Independent living - provided skills & training to adolescents to live independently. Youth investment - provided outpatient family and youth counseling.”
“Grants and contributions 3,360 assets released from restrictioln -1,374 total 1,986”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL TREATMENT TO DISTURBED OR DELINQUENT BOYS AND GIRLS WITH PROGRAMS AVAILABLE FOR COUNSELING AND REHABILITATION. |
| IRS990/AllOtherContributionsAmt | 0 | 428170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB BELLONI RANCH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412690321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 CENTRAL AVE SUITE 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOS BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296 |
| IRS990/CYOtherExpensesAmt | 0 | 656088 |
| IRS990/CYOtherRevenueAmt | 0 | 9313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1710720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1759555 |
| IRS990/CYTotalExpensesAmt | 0 | 2415643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2148499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66056 |
| IRS990/Desc | 0 | BOYS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT BOYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1106734 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1108719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA ELENA MOLITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARRON WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THUJEE LHENDUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2148499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 894716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1155279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1997867 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL TREATMENT TO DISTURBED OR DELINQUENT BOYS AND GIRLS WITH PROGRAMS AVAILABLE FOR COUNSELING AND REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1334538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1063373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -45346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236263 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL - MAINTENANCE EQ. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33043 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS, MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME RELEASED FROM RESTRICT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1374 |
| IRS990/OtherRevenueTotalAmt | 0 | 9313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1174621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1347856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25658 |
| IRS990/PrincipalOfficerNm | 0 | THUJEE LHENDUP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME GOVERN. FEES/CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1710720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH - PROVIDED CARE, COUNSELING AND OR EVALUATION FOR ADOLESCENT BOYS AND GIRLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIRLS CENTER - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT GIRLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 667663 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 138112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2765 |
| IRS990/PYOtherExpensesAmt | 0 | 679516 |
| IRS990/PYOtherRevenueAmt | 0 | 3400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1974867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -457503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1804845 |
| IRS990/PYTotalExpensesAmt | 0 | 2484361 |
| IRS990/PYTotalRevenueAmt | 0 | 2026858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267144 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS, MISC 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 428170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1720329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1981032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2719512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2247581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2260394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10928848 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11459738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2148499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2026858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2734295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2280475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11459738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2148499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2026858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2734295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2269611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2280475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11459738 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 938836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340487 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2415643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 323376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 494553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6012 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2148499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1103151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2415643 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2148499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2148499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2415643 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JAY HANNA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | GARY HANSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 1 | JAY HANNA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSTRUCTION CONTRAC |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN THE 990 IS RECEIVED FROM THE AUDITOR, IT IS SENT TO THE TREASURRER OF THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE EXECUTIVE DIRECTOR. THE CHAIRMAN AND TREASURER CONFER PRIOR TO THE MONTHLY BOARD MEETING TO DISCUSS THE REPORT. THE REPORT IS PRESENTED BY THE TREASURER TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION. UPON AN AFFIRMATIVE VOTE OF MAJORITY, THE CHAIRMAN IS AUTHORIZED TO SIGN THE DOCUMENT FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS AFFIRMS THE CONFLICT OF INTEREST POLICY AND REMINDS DIRECTORS OF THEIR OBLIGATION TO REPORT IN WRITING ACCORDING TO THE POLICY. IN ADDITION TO THE BOARD OF DIRECTORS, THE CHAIRMAN AFFIRMS THE POLICY TO THE EXECUTIVE DIRECTOR AT THE ANNUAL PERFORMANCE EVALUATION, AND ALSO REMINDS THEM OF REPORTING PROCEDURES. WITH A DISCLOSURE OF A CONFLICT, THE BOARD OF DIRECTORS WILL CONVENE TO INVESTIGATE THE CONFLICT AND THE TRANSACTION WILL BE AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED FOR THE EXECUTIVE DIRECTOR. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. OTHER OFFICERS OR KEY EMPLOYEES - COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. WITH CURRENT COMPENSATION LEVELS FOR SERVICE RENDERED BY THE 501C3, COMPENSATION LEVELS FOR OUR EXECUTIVE DIRECTOR AND STAFF ARE 27% UNDER FUNDED COMPARED TO MARKET VALUE. HOWEVER, COMPENSATION LEVELS ARE CONSISTENT WITH OTHER 501C3 ORGANIZATIONS WITH SIMILAR CHARACTERISTICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANTS AND CONTRIBUTIONS 3,360 ASSETS RELEASED FROM RESTRICTIOLN -1,374 TOTAL 1,986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1403414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1489515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1403414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428170 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 350380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2065263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2415643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1334538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063373 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 138112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2065263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1710720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2148499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1489515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1403414 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24608 |
| IRS990/TravelGrp/TotalAmt | 0 | 26154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | COOS BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BELLONIRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THUJEE LHENDUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412690321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOB BELLONI RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOBB |
| ReturnHeader/Filer/EIN | 0 | 930594506 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412690321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 CENTRAL AVE SUITE 406 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOS BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930666162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY A REIBER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 391 N SECOND ST PO BOX 449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOS BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974200049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412695103 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY A REIBER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-04T13:49:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.