RETIREMENT RANCHES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RETIREMENT RANCHES INC (EIN 85-0159406)
Tax period: 2023-05-01 to 2024-04-30
Filed: 2024-11-13
IRS object ID: 202403189349308670
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:53:43-06:00	ReturnTs
Tax Period End	2024-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6501 AMERICAS PARKWAY NE SUITE 500	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850159406	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RETIREMENT RANCHES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RETI	BusinessNameControlTxt
Phone	5057624495	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2221 DILLON STREET	AddressLine1Txt
City	CLOVIS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	88101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARRY POMEROY JR	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	5057624495	PhoneNum
Signature	2024-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA LOCKER CPA	PreparerPersonNm
PTIN	P01367046	PTIN
Phone	5058428290	PhoneNum
Preparation	2024-10-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HARRY POMEROY JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 KIGNSTON PLACE	AddressLine1Txt
City	CLOVIS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	88101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,252,060	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	1617	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RETIREMENTRANCHOFCLOVIS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$138,551	PYContributionsGrantsAmt
CY Contributions Grants	$2,409,640	CYContributionsGrantsAmt
PY Program Service Revenue	$10,657,357	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,283,941	CYProgramServiceRevenueAmt
PY Investment Income	-$125,419	PYInvestmentIncomeAmt
CY Investment Income	$128,838	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,670,489	PYTotalRevenueAmt
CY Total Revenue	$12,822,419	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,445,871	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,125,644	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,640,976	PYOtherExpensesAmt
CY Other Expenses	$4,045,037	CYOtherExpensesAmt
PY Total Expenses	$10,086,847	PYTotalExpensesAmt
CY Total Expenses	$11,170,681	CYTotalExpensesAmt
PY Revenues Less Expenses	$583,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,651,738	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,811,099	TotalAssetsBOYAmt
Total Assets EOY	$10,587,311	TotalAssetsEOYAmt
Total Liabilities BOY	$950,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,028,102	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,861,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,559,209	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,810,076	ExpenseAmt
Revenue	$10,283,941	RevenueAmt
Desc	LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS.	Desc
Total Program Service Expenses	$9,810,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	230	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOYLE W HARRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5757624495	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2221 DILLON STREET	AddressLine1Txt
City	CLOVIS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	88101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HARRY POMEROY JR
CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN FRERICHS
VICE-CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA TATUM
SEC/TREAS	0.50	Yes (X)	Yes (X)	$0	$0	$0
DIANE TUNNELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LORI HARTLEY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TERRY BUESGENS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KEVIN SPEARS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DOYLE HARRIS
ADMINISTRATOR	40.00			$178,903	$0	$54,729	Yes (X)
KIMBERLY BURROW
DIRECTOR OF NURSING	40.00			$115,037	$0	$5,383		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$293,940	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,112	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RELIANT PRO REHAB
PO BOX 207773	DALLAS	TX	753207773	THERAPY SERVICES VENDOR	$395,294
K BARNETT & SONS INC
PO BOX 960	CLOVIS	NM	88102	CONSTRUCTION VENDOR	$319,279
CARRIAGE HEALTHCARE COMPANIES INC
13185 W GREEN MOUNTAIN DR	LAKEWOOD	CO	80228	MANAGEMENT CONSULTANT	$205,532
CLIFTON LARSON ALLEN
220 SOUTH SIXTH STREET SUITE 300	MINNEAPOLIS	MN	55402	AUDITING FIRM	$167,451
BEN E KEITH FOODS
PO BOX 868	FORT WORTH	TX	76101	FOOD VENDOR	$162,460

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,130,168	GovernmentGrantsAmt
All Other Contributions	$279,472	AllOtherContributionsAmt
Total Contributions	$2,409,640	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE	Desc
Business	623000	BusinessCd
Total Revenue Column	$10,283,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,283,941	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,283,941	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,168	TotalRevenueColumnAmt
Exclusion	$132,168	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$423,338	SecuritiesAmt
Other	$2,973	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$425,543	SecuritiesAmt
Other	$4,098	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,205	SecuritiesAmt
Other	-$1,125	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,330	TotalRevenueColumnAmt
Exclusion	-$3,330	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,822,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,283,941	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$128,838	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,019,625	TotalAmt
Program Services	$5,275,563	ProgramServicesAmt
Management And General	$744,062	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$638,019	TotalAmt
Program Services	$498,214	ProgramServicesAmt
Management And General	$139,805	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$468,000	TotalAmt
Program Services	$414,586	ProgramServicesAmt
Management And General	$53,414	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Program Services	$163,800	ProgramServicesAmt
Management And General	$16,200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$169,567	TotalAmt
Program Services	$15,261	ProgramServicesAmt
Management And General	$154,306	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$618,090	TotalAmt
Program Services	$617,585	ProgramServicesAmt
Management And General	$505	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,469	TotalAmt
Program Services	$16,808	ProgramServicesAmt
Management And General	$1,661	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$873,374	TotalAmt
Program Services	$804,741	ProgramServicesAmt
Management And General	$68,633	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$255,461	TotalAmt
Program Services	$228,479	ProgramServicesAmt
Management And General	$26,982	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,820	TotalAmt
Program Services	$30,651	ProgramServicesAmt
Management And General	$35,169	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,114	TotalAmt
Program Services	$50,154	ProgramServicesAmt
Management And General	$4,960	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$300,225	TotalAmt
Program Services	$273,205	ProgramServicesAmt
Management And General	$27,020	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$271,253	TotalAmt
Program Services	$246,840	ProgramServicesAmt
Management And General	$24,413	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NM HEALTHCARE QUALITY S	$672,768	$612,219	$60,549
FOOD COSTS	$465,797	$465,797
BEAUTY & BARBER SHOP	$36,186	$36,186
BAD DEBT	$30,406	$30,406

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,507	TotalAmt
Program Services	$29,581	ProgramServicesAmt
Management And General	$2,926	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,170,681	TotalAmt
Program Services	$9,810,076	ProgramServicesAmt
Management And General	$1,360,605	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,531,199	BOYAmt
EOY	$4,513,916	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,254,693	BOYAmt
EOY	$2,372,821	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$12,799	BOYAmt
EOY	$14,257	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,467	BOYAmt
EOY	$40,152	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,194	BOYAmt
EOY	$25,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,345,361	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,911,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,215,279	BOYAmt
EOY	$2,434,352	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$629,505	BOYAmt
EOY	$1,105,470	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$81,963	BOYAmt
EOY	$80,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,811,099	BOYAmt
EOY	$10,587,311	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$724,336	BOYAmt
EOY	$817,665	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$225,696	BOYAmt
EOY	$210,437	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$950,032	BOYAmt
EOY	$1,028,102	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,779,104	BOYAmt
EOY	$9,336,298	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,963	BOYAmt
EOY	$222,911	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,861,067	BOYAmt
EOY	$9,559,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,811,099	BOYAmt
EOY	$10,587,311	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,651,738	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,832	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$8,428	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,565,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,409,640	CurrentTaxYearAmt
Total	$4,404,770	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,072,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,485,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,434,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,657,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,283,941	CurrentTaxYearAmt
Total	$48,933,640	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,073,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,051,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,724,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,795,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,693,581	CurrentTaxYearAmt
Total	$53,338,410	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$138,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,353	CurrentTaxYearAmt
Total	$417,804	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$138,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,353	CurrentTaxYearAmt
Total	$417,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$52,920,606	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,168	CurrentTaxYearAmt
Total	$271,783	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,168	CurrentTaxYearAmt
Total	$271,783	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,096,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,098,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,764,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,824,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,825,749	CurrentTaxYearAmt
Total	$53,610,193	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98710	PublicSupportCY509Pct
Public Support PY509	0.99430	PublicSupportPY509Pct
Investment Income CY	0.00510	InvestmentIncomeCYPct
Investment Income PY	0.00290	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,377,966	OtherCostOrOtherBasisAmt
Depreciation	$4,177,429	DepreciationAmt
Book Value	$2,200,537	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$282,181	OtherCostOrOtherBasisAmt
Depreciation	$256,307	DepreciationAmt
Book Value	$25,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,666,107	OtherCostOrOtherBasisAmt
Depreciation	$1,477,273	DepreciationAmt
Book Value	$188,834	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,107	OtherCostOrOtherBasisAmt
Book Value	$19,107	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,434,352	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$210,437	Amt

Field	Value	IRS element (for citing)
Total Liability	$210,437	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,868,823	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$54,832	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$54,832	RevenueNotReportedAmt
Revenue Subtotal	$12,813,991	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,428	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,428	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,822,419	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,170,681	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,170,681	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,170,681	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE RANCHES FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. IN MANAGEMENT'S OPINION, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE RANCHES FOR THE YEARS ENDED APRIL 30, 2024 AND 2023. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DOYLE HARRIS	PersonNm
Title	ADMINISTRATOR	TitleTxt
Base Compensation Filing Org	$166,802	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,101	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,546	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$52,183	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$233,632	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ALL EMPLOYEES INCLUDING THE ADMINISTRATOR DOYLE HARRIS ARE ELIGIBLE TO HAVE GYM MEMBERSHIPS/FITNESS CLASSES REIMBURSED UP TO 300 DOLLARS. THE PURPOSE BEHIND THIS IS TO ENCOURAGE EMPLOYEES TO STAY HEALTHY.
PART I, LINE 3	THE BOARD OF DIRECTORS REVIEWS THE ADMINISTRATOR'S PERFORMANCE ON AN ANNUAL BASIS. RAISES ARE DETERMINED BASED ON PERFORMANCE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	CONTROL OVER MANAGEMENT WAS DELEGATED TO CARRIAGE HEALTHCARE COMPANIES, INC.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS THE ADMINISTRATOR'S PERFORMANCE ON AN ANNUAL BASIS. RAISES ARE DETERMINED BASED ON PERFORMANCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNITED PRESBYTERIAN CHURCH IN THE UNITED STATES OF AMERICA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 WITHERSPOON BUILDING	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	RELIGIOUS	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd