BETA

THE E3 RANCH FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE E3 RANCH FOUNDATION INC (EIN 82-2269889)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349309273
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T11:55:58-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934792291PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SORREN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822269889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E3 RANCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE3RABusinessNameControlTxt
Phone6202033224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 SOUTH NATIONAL AVEAddressLine1Txt
CityFORT SCOTTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM LAROCHEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6202033224PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET FLOWERSPreparerPersonNm
PTINP00748716PTIN
Phone2083338965PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM LAROCHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 SOUTH NATIONAL AVEAddressLine1Txt
CityFORT SCOTTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,289,298GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,933,732PYContributionsGrantsAmt
CY Contributions Grants$3,268,063CYContributionsGrantsAmt
PY Program Service Revenue$155,020PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$349PYInvestmentIncomeAmt
CY Investment Income$18,794CYInvestmentIncomeAmt
PY Other Revenue$6,763PYOtherRevenueAmt
CY Other Revenue$2,441CYOtherRevenueAmt
PY Total Revenue$2,095,864PYTotalRevenueAmt
CY Total Revenue$3,289,298CYTotalRevenueAmt
PY Grants And Similar Paid$637,311PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,360CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$514,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,075,365CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$345,455CYTotalFundraisingExpenseAmt
PY Other Expenses$1,098,112PYOtherExpensesAmt
CY Other Expenses$1,308,246CYOtherExpensesAmt
PY Total Expenses$2,249,885PYTotalExpensesAmt
CY Total Expenses$2,463,971CYTotalExpensesAmt
PY Revenues Less Expenses-$154,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$825,327CYRevenuesLessExpensesAmt
Total Assets BOY$1,278,324TotalAssetsBOYAmt
Total Assets EOY$2,114,213TotalAssetsEOYAmt
Total Liabilities BOY$31,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,247,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,073,952NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,232ExpenseAmt
Grant$7,000GrantAmt
DescE3 RANCH FOUNDATION'S VETERAN PROGRAMS PROVIDE RESTORATIVE, RELATIONSHIP-DRIVEN SUPPORT TO U.S. COMBAT VETERANS THROUGH RETREATS, OUTDOOR ACTIVITIES, AND SMALL-GROUP GATHERINGS. THESE MULTI-DAY EVENTS OFFER A SAFE PLACE FOR VETERANS TO DECOMPRESS, BUILD TRUSTED COMMUNITY, AND ENGAGE IN ACTIVITIES THAT PROMOTE CONNECTION AND WELLBEING. THE FOUNDATION MAINTAINS ONGOING FOLLOW-UP AND SUPPORT TO ENSURE PARTICIPANTS REMAIN CONNECTED AFTER THEIR TIME AT THE RANCH. OVERALL, THE PROGRAM HONORS VETERANS BY GIVING THEM SPACE TO REST, HEAL, AND EXPERIENCE MEANINGFUL FELLOWSHIP IN A SUPPORTIVE, FAITH-CENTERED ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,509,671ExpenseAmt
Grant$11,300GrantAmt
DescANTI-HUMAN TRAFFICKING - BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,492ExpenseAmt
Grant$62,060GrantAmt
DescE3 RANCH FOUNDATION'S GLOBAL RESPONSE PROGRAM PROVIDES RAPID, MISSION-ALIGNED ASSISTANCE TO INDIVIDUALS AND COMMUNITIES FACING CRISIS AROUND THE WORLD. THE FOUNDATION MOBILIZES WITH TRUSTED PARTNERS TO DELIVER AID SUCH AS FOOD, SHELTER, MEDICAL SUPPORT, EVACUATION ASSISTANCE, AND OTHER URGENT RELIEF, WHILE ALSO SUPPORTING OTHER ORGANIZATIONS ENGAGED IN CRISIS RESPONSE. EFFORTS FOCUS ON MEETING IMMEDIATE NEEDS WITH SAFETY, ACCOUNTABILITY, AND ALIGNMENT TO THE FOUNDATION'S VALUES. OVERALL, THE PROGRAM EXISTS TO BRING TIMELY, COMPASSIONATE SUPPORT TO VULNERABLE PEOPLE EXPERIENCING CONFLICT, DISASTER, OR HUMANITARIAN EMERGENCY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$2,441RevenueAmt
DescGENERAL PROGRAMS AND VETERAN EVENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$2,441TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,835,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149229727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N PEARL ST SUITE 1900AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID ADAM LAROCHE
CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
JENNIFER LAROCHE
SECRETARY15.00Yes (X)Yes (X)$0$0$0
BLAKE GOODMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
GRANT TAYLOR
BOARD MEMBER5.00Yes (X)$0$0$0
MIKE SWEENEY
BOARD MEMBER5.00Yes (X)$0$0$0
BRENT TONEY
EXECUTIVE DIRECTOR40.00Yes (X)$143,750$0$1,000
BENJAMIN GATROST
FIELD ANALYST40.00$125,000$0$1,000Yes (X)
JERAD MYERS
DATA SPECIALIST40.00$115,000$0$1,000Yes (X)
DANIEL OBLINGER
FIELD ANALYST40.00$104,167$0$1,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$487,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,268,063AllOtherContributionsAmt
Total Contributions$3,268,063TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,794TotalRevenueColumnAmt
Exclusion$18,794ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,441TotalRevenueColumnAmt
Related Or Exempt Func Income$2,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,441OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,289,298TotalRevenueColumnAmt
Related Or Exempt Func Income$2,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,794ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,360TotalAmt
Program Services$80,360ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,750TotalAmt
Program Services$121,581ProgramServicesAmt
Management And General$13,076ManagementAndGeneralAmt
Fundraising$10,093FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$839,063TotalAmt
Program Services$704,764ProgramServicesAmt
Management And General$75,793ManagementAndGeneralAmt
Fundraising$58,506FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,962TotalAmt
Program Services$12,567ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,590TotalAmt
Program Services$64,331ProgramServicesAmt
Management And General$6,918ManagementAndGeneralAmt
Fundraising$5,341FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,778TotalAmt
Program Services$18,674ProgramServicesAmt
Management And General$22,663ManagementAndGeneralAmt
Fundraising$10,441FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,744TotalAmt
Program Services$24,071ProgramServicesAmt
Management And General$29,213ManagementAndGeneralAmt
Fundraising$13,460FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,647TotalAmt
Program Services$73,807ProgramServicesAmt
Management And General$89,572ManagementAndGeneralAmt
Fundraising$41,268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227,322TotalAmt
Program Services$149,196ProgramServicesAmt
Management And General$21,555ManagementAndGeneralAmt
Fundraising$56,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$370,769TotalAmt
Program Services$309,214ProgramServicesAmt
Management And General$4,685ManagementAndGeneralAmt
Fundraising$56,870FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,487TotalAmt
Program Services$13,487ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$163,424TotalAmt
Program Services$139,350ProgramServicesAmt
Management And General$12,399ManagementAndGeneralAmt
Fundraising$11,675FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GUEST EXPERIENCES$152,100$71,913$80,187
OTHER$57,975$52,080$5,895

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,463,971TotalAmt
Program Services$1,835,395ProgramServicesAmt
Management And General$283,121ManagementAndGeneralAmt
Fundraising$345,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$466,521BOYAmt
EOY$1,138,445EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$24,463EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,473BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,755BOYAmt
EOY$41,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$819,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$740,255BOYAmt
EOY$755,936EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,320BOYAmt
EOY$139,092EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,473EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,278,324BOYAmt
EOY$2,114,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,103BOYAmt
EOY$40,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,103BOYAmt
EOY$40,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,247,221BOYAmt
EOY$2,073,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,247,221BOYAmt
EOY$2,073,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,278,324BOYAmt
EOY$2,114,213EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$825,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,155NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,751OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,609,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,804,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,933,732CurrentTaxYearMinus1YearAmt
Current Tax Year$3,268,063CurrentTaxYearAmt
Total$10,827,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,609,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,804,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,933,732CurrentTaxYearMinus1YearAmt
Current Tax Year$3,268,063CurrentTaxYearAmt
Total$10,827,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,972,329SubstantialContributorsTotAmt
Public Support Total170$8,855,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349CurrentTaxYearMinus1YearAmt
Current Tax Year$18,794CurrentTaxYearAmt
Total$19,313TotalAmt
FieldValueIRS element (for citing)
Total Support$10,846,985TotalSupportAmt
Gross Receipts Rltd Activities$161,804GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81640PublicSupportCY170Pct
Public Support PY1700.75890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,000OtherCostOrOtherBasisAmt
Book Value$448,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,000OtherCostOrOtherBasisAmt
Depreciation$62,182DepreciationAmt
Book Value$279,818BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,169OtherCostOrOtherBasisAmt
Depreciation$1,051DepreciationAmt
Book Value$28,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$755,936TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2024. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SENTINEL FOUNDATION
8472 WASHINGTON ST STE 217CHAGRIN FALLSOH44023822634849501(C)(3)$50,000$0HUMANITARIAN
MT MITCHELL BAPTIST CHURCH
475 MOUNT MITCHELL RDDRAKES BRANCHVA23937820537038501(C)(3)$10,000$0HUMANITARIAN
SERT MINISTRIES
12403 CENTRAL AVE SUITE 707CHINOCA91710923916064501(C)(3)$7,500$0HUMANITARIAN
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID ADAM LAROCHE AND JENNIFER LAROCUHE HAVE A FAMILY AND A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BONCE FORM 990 IS PREPARED, IT IS SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. THE GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE COI POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED USING COMPARABILITY DATA, INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION FOR THE EXECUTIVE DIRECTOR AND ALL KEY POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:BOOK TO TAX DIFFERENCE -9,751.

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