Triangle Cross Ranch Inc
- Assets
- $1.2m
- Revenue
- $835.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Galeton, CO
- Founding
- 01/1982
- Data as of
- 12/2021
- EIN
- 74-2200710
Organization Overview
Triangle Cross Ranch Inc is located in Galeton, CO. The organization was established in 1982. 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 12/2021, Triangle Cross Ranch Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triangle Cross 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 12/2021, Triangle Cross Ranch Inc generated $835.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $384.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHRIST-CENTERED WHOLE-LIFE STRUCTURE WHERE ACCEPTANCE, SECURITY AND SELF-ESTEEM FOR ADULTS WITH COGNITIVE CHALLENGES BECOME A REALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING FOR DEVELOPMENTALLY DISABLED ADULTS IN RURAL SETTINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Valerie Trujillo President | OfficerTrustee | 2 | $0 |
Aaron Grosal Vice President | OfficerTrustee | 40 | $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 | $701,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,906 |
| Total Program Service Revenue | $151,007 |
| Investment income | $16,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,024 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,666 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $835,148 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,291 |
| Payroll taxes | $19,650 |
| Fees for services: Management | $214 |
| Fees for services: Legal | $41,594 |
| Fees for services: Accounting | $3,256 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,131 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,702 |
| Information technology | $5,365 |
| Royalties | $0 |
| Occupancy | $39,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,126 |
| Insurance | $24,136 |
| All other expenses | $1,619 |
| Total functional expenses | $384,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,854 |
| Savings and temporary cash investments | $952,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $223,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,582 |
| Total assets | $1,194,858 |
| Accounts payable and accrued expenses | $10,006 |
| 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 | $0 |
| Total liabilities | $10,006 |
| Net assets without donor restrictions | $1,184,852 |
| 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 | $1,194,858 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Triangle Cross Ranch Inc has recieved totaling $50,172.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $30,000 |
Raith Family Foundation Johnstown, CO PURPOSE: FUND GENERAL OPERATING EXPENSES | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Human Services Denver, CO | $31,258,421 | $73,701,277 |
Developmental Pathways Inc Aurora, CO | $42,520,791 | $44,538,564 |
North Metro Com Svc Westminster, CO | $17,261,944 | $30,106,770 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Ariel Clinical Services Grand Junction, CO | $17,167,119 | $23,237,410 |
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |