Tall Timber Ranch
- Assets
- $870.4k
- Revenue
- $603.1k
- Investments
- $0.0
- Employees
- 28
- Location
- Leavenworth, WA
- Founding
- 12/2019
- Data as of
- 12/2021
- EIN
- 91-1590280
Organization Overview
Tall Timber Ranch is located in Leavenworth, WA. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Tall Timber Ranch employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tall Timber Ranch 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, Tall Timber Ranch generated $603.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $548.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WELCOMING YOU TO HAVE FUN AND GROW TOGETHER IN GOD'S AWESOME WILDERNESS. TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER, THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Miller Executive Director | Officer | 40 | $54,207 |
David Rood Treasurer | OfficerTrustee | 0.75 | $0 |
Jodie Kercheval Secretary | OfficerTrustee | 0.5 | $0 |
Duard King Board Chair | OfficerTrustee | 1 | $0 |
Amanda King Member | Trustee | 0.5 | $0 |
Luke Hyder Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,960 |
| Total Program Service Revenue | $202,082 |
| Investment income | $37 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $603,079 |
| 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. | $54,207 |
| Compensation of current officers, directors, key employees. | $33,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,270 |
| Pension plan accruals and contributions | $25,811 |
| Other employee benefits | $0 |
| Payroll taxes | $29,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,340 |
| 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 | $0 |
| Advertising and promotion | $2,084 |
| Office expenses | $14,509 |
| Information technology | $7,377 |
| Royalties | $0 |
| Occupancy | $28,606 |
| Travel | $1,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,442 |
| Insurance | $60,802 |
| All other expenses | $2,946 |
| Total functional expenses | $548,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,762 |
| Savings and temporary cash investments | $88,853 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,244 |
| 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 | $575,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,509 |
| Total assets | $870,374 |
| Accounts payable and accrued expenses | $8,247 |
| 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 | $8,247 |
| Net assets without donor restrictions | $0 |
| 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 | $862,127 |
| Total liabilities and net assets/fund balances | $870,374 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tall Timber Ranch has recieved totaling $66,336.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $56,240 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crista Ministries Shoreline, WA | $133,575,378 | $73,059,150 |
Northwest Harvest E M M Seattle, WA | $90,036,518 | $96,557,942 |
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |