Civic Intelligence

San Diego Freedom Ranch Inc

EIN 95-2997398 • 501(c)3 • Campo, CA

View Organization Page

Profile

To provide a safe, healthy, and sober environment offering a program of recovery through which alcoholics and drug addicts can achieve and maintain sobriety and adopt 'a new life through love and service'.

1777 Buckman Springs RdCampo, CA 91906

www.sdfreedomranch.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$139,374

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,837,686

Up $2,484,327 (+46%) from 2024

Liabilities

Down

$430,937

Down $268,547 (-38%) from 2024

Net Assets

Up

$7,406,749

Up $2,752,874 (+59%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$7,888,338

Up $2,160,267 (+38%) from 2024

Expenses

Up

$5,135,464

Up $501,150 (+11%) from 2024

Net Income

Up

$2,752,874

Up $1,659,117 (+152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,707,615Liabilities 2011: $226,904Net Assets 2011: $1,480,7112011Assets 2012: $1,745,955Liabilities 2012: $80,465Net Assets 2012: $1,665,4902012Assets 2013: $1,803,517Liabilities 2013: $88,649Net Assets 2013: $1,714,8682013Assets 2014: $1,823,380Liabilities 2014: $74,245Net Assets 2014: $1,749,1352014Assets 2015: $1,928,871Liabilities 2015: $78,657Net Assets 2015: $1,850,2142015Assets 2016: $2,243,785Liabilities 2016: $213,646Net Assets 2016: $2,030,1392016Assets 2017: $2,368,779Liabilities 2017: $208,478Net Assets 2017: $2,160,3012017Assets 2018: $2,968,453Liabilities 2018: $373,089Net Assets 2018: $2,595,3642018Assets 2019: $3,074,794Liabilities 2019: $220,846Net Assets 2019: $2,853,9482019Assets 2020: $3,604,800Liabilities 2020: $488,395Net Assets 2020: $3,116,4052020Assets 2021: $3,520,231Liabilities 2021: $526,709Net Assets 2021: $2,993,5222021Assets 2022: $4,112,257Liabilities 2022: $396,375Net Assets 2022: $3,715,8822022Assets 2023: $3,951,605Liabilities 2023: $391,487Net Assets 2023: $3,560,1182023Assets 2024: $5,353,359Liabilities 2024: $699,484Net Assets 2024: $4,653,8752024Assets 2025: $7,837,686Liabilities 2025: $430,937Net Assets 2025: $7,406,7492025

Highlighted filing

2025

Assets$7,837,686
Liabilities$430,937
Net Assets$7,406,749
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $895,496Expenses 2011: $683,298Net Income 2011: $212,1982011Revenue 2012: $809,107Expenses 2012: $622,973Net Income 2012: $186,1342012Revenue 2013: $684,328Expenses 2013: $634,950Net Income 2013: $49,3782013Revenue 2014: $690,007Expenses 2014: $655,740Net Income 2014: $34,2672014Revenue 2015: $765,985Expenses 2015: $664,906Net Income 2015: $101,0792015Revenue 2016: $834,013Expenses 2016: $654,088Net Income 2016: $179,9252016Revenue 2017: $853,793Expenses 2017: $723,631Net Income 2017: $130,1622017Revenue 2018: $1,270,013Expenses 2018: $834,950Net Income 2018: $435,0632018Revenue 2019: $1,738,823Expenses 2019: $1,426,815Net Income 2019: $312,0082019Revenue 2020: $1,937,930Expenses 2020: $1,675,473Net Income 2020: $262,4572020Revenue 2021: $1,739,449Expenses 2021: $1,862,332Net Income 2021: -$122,8832021Revenue 2022: $3,240,690Expenses 2022: $2,518,330Net Income 2022: $722,3602022Revenue 2023: $2,929,056Expenses 2023: $3,084,820Net Income 2023: -$155,7642023Revenue 2024: $5,728,071Expenses 2024: $4,634,314Net Income 2024: $1,093,7572024Revenue 2025: $7,888,338Expenses 2025: $5,135,464Net Income 2025: $2,752,8742025

Highlighted filing

2025

Revenue$7,888,338
Expenses$5,135,464
Net Income$2,752,874
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,837,686
Liabilities
$430,937
Net assets
$7,406,749
Revenue
$7,888,338
Expenses
$5,135,464
Net income
$2,752,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.84$0.43$7.41$7.89$5.14$2.75
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.70$4.65$5.73$4.63$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.39$3.56$2.93$3.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.40$3.72$3.24$2.52$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.53$2.99$1.74$1.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.49$3.12$1.94$1.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.22$2.85$1.74$1.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$1.27$0.83$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.16$0.85$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$0.83$0.65$0.18
2015Summary only. Only limited summary data is available for this year.$1.93$0.08$1.85$0.77$0.66$0.10
2014Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$0.69$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$0.68$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$1.75$0.08$1.67$0.81$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.71$0.23$1.48$0.90$0.68$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,950,467
Mission and Program Overview

Mission

To provide a safe, healthy, and sober environment offering a program of recovery through which alcoholics and drug addicts can achieve and maintain sobriety and adopt 'a new life through love and service'.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,045,278$3,876,563▲ $831,285
Cash and Non-Interest-Bearing Accounts$634,658$2,625,602▲ $1,990,944
Accounts Receivable$916,319$1,115,208▲ $198,889
Prepaid Expenses and Deferred Charges$75,712$106,462▲ $30,750
Savings and Temporary Cash Investments$673,034$106,027▼ $567,007
Intangible Assets$8,358$7,824▼ $534
Total Assets$5,353,359$7,837,686▲ $2,484,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,101$289,156▼ $21,945
Accounts Payable and Accrued Expenses$388,383$141,781▼ $246,602
Total Liabilities$699,484$430,937▼ $268,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,623,830$7,376,704▲ $2,752,874
Net Assets With Donor Restrictions$30,045$30,045→ $0
Total Net Assets Fund Balance$4,653,875$7,406,749▲ $2,752,874
Total Liabilities and Net Assets / Fund Balance$5,353,359$7,837,686▲ $2,484,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,269,017-$2,269,017
Buildings$1,414,732$685,736$2,100,468
Equipment$145,931$162,604$308,535
Other Land Buildings$46,883$80,945$127,828
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HuffakerExecutive DiFT$139,374$139,374

Board Members and Trustees

NameTitle
Pam DoseChairman
Keith BlankenshipDirector
Kenny GoodnerDirector
Michael DehammDirector
Ryan DelanyDirector
Tamara MooneyDirector
Brandon GehringSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,769,975
Program Service Revenue
$0
Investment Income
$63,606
Other Revenue
$54,757
All Other Contributions
$403,261
Change in Net Assets
$2,752,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,888,338
Total Revenue per Audited Statements
$7,888,338
Total Revenue per Form 990
$7,888,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,730
Other Expenses$1,468,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,873$169,587-$2,826,460
Other Employee Benefits$420,160$40,360-$460,520
All Other Expenses$355,038$44,190-$399,228
Payroll Taxes$221,064$19,312-$240,376
Fees for Services Other$221,177$7,007-$228,184
Insurance$132,041$23,351-$155,392
Current Officers, Directors, Trustees, and Key Employees$139,374--$139,374
Depreciation Depletion$131,064$4,315-$135,379
Other Expenses$81,686$3,196-$84,882
Office Expenses$38,593$772-$39,365
Travel$26,534--$26,534
Fees for Services Accounting$16,600--$16,600
Fees for Services Legal$3,959$9,840-$13,799
Interest$12,882--$12,882
Total Functional Expenses$4,805,311$330,153$0$5,135,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,135,464
Total Expenses per Audited Statements$5,135,464
Total Expenses per Form 990$5,135,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,066
Fundraising Direct Expenses$62,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,810$32,810$27,410$5,400
Board of Direct$30,256$30,256$11,025$19,231
Total Events$63,066$63,066$62,129$937
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The draft form 990 is provided to all board members for review before filing.”

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

“The board annually reviews any potential conflict of interest. Monies loaned to the ranch by board members, as well as subsequent repayments, are approved by the board.”

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

“The executive director compensation is reviewed and approved by the board based on comparable salaries for non-profit entities. Other employees' compensation is determined by the executive director.”

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

“The executive director compensation is reviewed and approved by the board based on comparable salaries for non-profit entities. Other employees' compensation is determined by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection in the office, given sufficient reasonable advance notice.”

Filing and Contact Details

Filer

Filer Name
San Diego Freedom Ranch Inc
EIN
95-2997398
Phone
6194785696
Address
1777 BUCKMAN SPRINGS RD, CAMPO, CA 91906

Signing Officer

Name
Brandon Gehring
Title
Secretary/treasurer
Phone
6194785696
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Gehring
Voting Board Members
7
Independent Board Members
7
Employees
68

Preparer

Firm
Hnk Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Matthew Howard CPA
Phone
6194423386
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IRS990/OtherExpensesGrp/Desc2HEALTH & COMFORT
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RENT AND VENDING MACHINE 24,767
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02936656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01997067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021743426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063606
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308535
IRS990ScheduleD/ExpensesSubtotalAmt05135464
IRS990ScheduleD/LandGrp/BookValueAmt02269017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02269017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127828
IRS990ScheduleD/RevenueSubtotalAmt07888338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876563
IRS990ScheduleD/TotalExpensesPerForm990Amt05135464
IRS990ScheduleD/TotalRevenuePerForm990Amt07888338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07888338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05135464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOARD OF DIRECT
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS ANY POTENTIAL CONFLICT OF INTEREST. MONIES LOANED TO THE RANCH BY BOARD MEMBERS, AS WELL AS SUBSEQUENT REPAYMENTS, ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD BASED ON COMPARABLE SALARIES FOR NON-PROFIT ENTITIES. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD BASED ON COMPARABLE SALARIES FOR NON-PROFIT ENTITIES. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE OFFICE, GIVEN SUFFICIENT REASONABLE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05135464
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 BUCKMAN SPRINGS ROAD
IRS990/USAddress/CityNm0CAMPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091906
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IRS990/WebsiteAddressTxt0WWW.SDFREEDOMRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON GEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194785696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO FREEDOM RANCH INC

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