2025-12-11T15:56:13-06:00 2025-04-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2024-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2025-12-08 1 1 JESSICA LOCKER CPA P01367046 5058428290 2025-12-08 2024 2025-03-06 01:10:19Z HARRY POMEROY JR 2221 DILLON STREET CLOVIS NM 88101 10525387 0 X HTTPS://WWW.RETIREMENTRANCH.ORG/ X 1960 NM PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 7 7 205 27 0 0 2409640 625 10283941 10218058 128838 226957 0 8794 12822419 10454434 0 0 0 0 7125644 7575183 0 0 0 4045037 3798922 11170681 11374105 1651738 -919671 10587311 9820884 1028102 1155644 9559209 8665240 PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 0 0 9907347 0 10218058 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 9907347 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 205 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 1 1 0 NM X DOYLE W HARRIS 5757624495 2221 DILLON STREET CLOVIS NM 88101 X DOYLE HARRIS ADMINISTRATOR 40.00 X 190487 0 58414 KIMBERLY BURROW DIRECTOR OF NURSING 40.00 X 118042 0 10262 HARRY POMEROY JR CHAIRPERSON 0.50 X X 0 0 0 JOHN FRERICHS VICE-CHAIR 0.50 X X 0 0 0 CHRISTINA TATUM SEC/TREAS 0.50 X X 0 0 0 TERRY BUESGENS DIRECTOR 0.50 X 0 0 0 LORI HARTLEY DIRECTOR 0.50 X 0 0 0 KEVIN SPEARS DIRECTOR 0.50 X 0 0 0 DIANE TUNNELL DIRECTOR 0.50 X 0 0 0 308529 0 68676 2 0 1 0 RELIANT PRO REHAB PO BOX 207773 DALLAS TX 753207773 THERAPY SERVICES VENDOR 413306 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES PROVIDER 301533 BEN E KEITH FOODS PO BOX 868 FORT WORTH TX 76101 FOOD VENDOR 279360 SYSCO WEST TEXAS 714 2ND PLACE LUBBOCK TX 794011502 FOOD VENDOR 216663 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 209565 5 625 625 PATIENT SERVICE 623000 10218058 10218058 10218058 214389 214389 23928 59593 1635 69318 22293 -9725 12568 12568 EMPLOYEE AND GUEST MEALS 900099 8151 8151 OTHER 900099 643 643 8794 10454434 10218058 0 235751 X 381605 381605 6078471 5141292 937179 15910 12388 3522 630114 481724 148390 469083 414095 54988 189000 171990 17010 6300 567 5733 45742 4117 41625 560273 558963 1310 22047 20063 1984 361077 336105 24972 213771 204028 9743 27896 12525 15371 25697 11538 14159 14677 13356 1321 309207 281378 27829 297102 270363 26739 NM HEALTHCARE QUALITY S 647211 588962 58249 FOOD COSTS 467221 467221 MEDICAL SUPPLIES 376964 376964 LICENSES 53540 4818 48722 181197 153285 27912 11374105 9907347 1466758 0 4513916 126638 3807802 2372821 2278150 14257 12366 40152 36824 25643 61640 8428244 6194743 2434352 2233501 1105470 1184526 80700 79437 10587311 9820884 817665 959280 210437 196364 1028102 1155644 X 9336298 8585803 222911 79437 9559209 8665240 10587311 9820884 -919671 32835 -7133 0 X X 0 1 X 1 0 X 1565908 290046 138551 2409640 625 4404770 8485436 9434279 10657357 10283941 10218058 49079071 10051344 9724325 10795908 12693581 10218683 53483841 138451 279353 417804 0 138451 279353 417804 53066037 47538 40264 28743 132168 214389 463102 47538 40264 28743 132168 214389 463102 8794 8794 10098882 9764589 10824651 12825749 10441866 53955737 0.98350 0.98710 0.00860 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EMPLOYEE AND GUEST MEALS - 2024 AMOUNT: $ 8,151. OTHER - 2024 AMOUNT: $ 643. 6668299 4610895 2057404 1701622 1559453 142169 58323 24395 33928 2233501 OTHER LIABILITIES 196364 196364 X 10480136 32835 32835 10447301 7133 7133 10454434 11374105 0 11374105 0 11374105 PART X, LINE 2: 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, 2025 AND 2024. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. X 1 1 X 0 0 0 0 0 0 0 0 0 DOYLE HARRIS ADMINISTRATOR 176354 0 14133 0 0 0 2692 0 55722 0 248901 0 0 0 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. FORM 990, PART VI, SECTION A, LINE 3 CONTROL OVER MANAGEMENT WAS DELEGATED TO CARRIAGE HEALTHCARE COMPANIES, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTES THAT HAVE BEEN GRANTED BOARD AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ADMINISTRATIVE AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 47,835. MANAGEMENT AND GENERAL EXPENSES 4,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,566. BEAUTY & BARBER SHOP: PROGRAM SERVICE EXPENSES 36,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,447. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 28,402. MANAGEMENT AND GENERAL EXPENSES 2,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,211. BAD DEBT: PROGRAM SERVICE EXPENSES 29,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,986. RENT AND AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,470. MANAGEMENT AND GENERAL EXPENSES 19,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,135. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 7,145. MANAGEMENT AND GENERAL EXPENSES 707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE UNITED PRESBYTERIAN CHURCH IN THE UNITED STATES OF AMERICA 510 WITHERSPOON BUILDING PHILADELPHIA PA 19107 RELIGIOUS PA 501(C)(3) 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0