Down Home Ranch Inc
- Assets
- $6.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Elgin, TX
- Founding
- 07/1990
- Data as of
- 12/2023
- EIN
- 74-2536461
Organization Overview
Down Home Ranch Inc is located in Elgin, TX. The organization was established in 1990. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Down Home Ranch Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Home 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 12/2023, Down Home Ranch Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS.
RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Russell Executive Director | OfficerTrustee | 40 | $102,300 |
Gary Holliday Chairman Of The Board | OfficerTrustee | 1 | $0 |
Martha Adams Board Member | Trustee | 1 | $0 |
Mat Rybicki Board Member | Trustee | 1 | $0 |
Jason Free Board Member | Trustee | 1 | $0 |
Cindy Cox Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,093 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $704,545 |
| Noncash contributions included in lines 1a–1f | $122,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,638 |
| Total Program Service Revenue | $3,211,999 |
| Investment income | $37,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,857 |
| Net Gain/Loss on Asset Sales | $14,116 |
| Net Income from Fundraising Events | $49,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $224,642 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,411,442 |
| 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. | $218,878 |
| Compensation of current officers, directors, key employees. | $10,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,200,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,456 |
| Advertising and promotion | $0 |
| Office expenses | $140,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,115 |
| Travel | $9,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410,707 |
| Insurance | $323,663 |
| All other expenses | $158,867 |
| Total functional expenses | $4,600,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,000 |
| Accounts receivable, net | $211,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,038 |
| Prepaid expenses and deferred charges | $37,391 |
| Net Land, buildings, and equipment | $4,754,870 |
| Investments—publicly traded securities | $1,013,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,183,936 |
| Accounts payable and accrued expenses | $230,835 |
| Grants payable | $0 |
| Deferred revenue | $5,082 |
| 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 | $731,054 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $966,971 |
| Net assets without donor restrictions | $4,950,108 |
| Net assets with donor restrictions | $266,857 |
| 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 | $6,183,936 |