Lives Under Construction Ranch Inc
- Assets
- $5.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Lampe, MO
- Founding
- 02/1983
- Data as of
- 06/2022
- EIN
- 46-0368556
Organization Overview
Lives Under Construction Ranch Inc is located in Lampe, MO. The organization was established in 1983. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Lives Under Construction Ranch Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lives Under Construction Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lives Under Construction Ranch Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LUC PROVIDES A HOME FOR BOYS WHO HAVE PROBLEMS RELATED TO THE HOME, PEER PRESSURE, OR SUBSTANCE ABUSE. LUC POSITIVELY IMPACTS THE BOYS' LIVES BY PROVIDING A BIBLICALLY-BASED FAMILY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUC ASSISTED 20 BOYS AT A TIME THROUGHOUT THE YEAR, IN THE FORM OF FOOD, LODGING, EDUCATION AND WORK PROGRAMS THAT BUILD SELF-ESTEEM AND ENABLE THEM TO LEAD PRODUCTIVE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Ortman President | OfficerTrustee | 75 | $79,696 |
Sheila Ortman Secretary | OfficerTrustee | 75 | $74,373 |
Daniel Ortman Treasurer | OfficerTrustee | 5 | $0 |
Dean Baker Director | Trustee | 2 | $0 |
Joe Bachman Director | Trustee | 2 | $0 |
Lorraine Robinson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,169 |
| Noncash contributions included in lines 1a–1f | $28,244 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,169 |
| Total Program Service Revenue | $171,781 |
| Investment income | $12,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $440,616 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,442,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,323 |
| Compensation of current officers, directors, key employees. | $18,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,184 |
| Payroll taxes | $52,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,946 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,103 |
| Travel | $655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,794 |
| Insurance | $36,073 |
| All other expenses | $6,208 |
| Total functional expenses | $1,294,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,360 |
| Savings and temporary cash investments | $1,232,496 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,881 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $725 |
| Inventories for sale or use | $244,777 |
| Prepaid expenses and deferred charges | $49,206 |
| Net Land, buildings, and equipment | $3,385,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,068,116 |
| Accounts payable and accrued expenses | $40,273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,050 |
| Total liabilities | $66,323 |
| Net assets without donor restrictions | $5,001,793 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,068,116 |