SPRING LAKE RANCH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPRING LAKE RANCH INC (EIN 03-0200366)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349301838
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T08:57:18-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 MOUNTAIN VIEW DR STE 403 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030200366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING LAKE RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 8024923322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 SPRING LAKE ROAD | AddressLine1Txt |
| City | CUTTINGSVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05738 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL STARK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8024923322 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL STARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 SPRING LAKE ROAD | AddressLine1Txt |
| City | CUTTINGSVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,966,827 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGLAKERANCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,996,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,972,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,198,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,528,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $378,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $442,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,986 | PYOtherRevenueAmt |
| CY Other Revenue | $167,691 | CYOtherRevenueAmt |
| PY Total Revenue | $13,692,145 | PYTotalRevenueAmt |
| CY Total Revenue | $9,111,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $463,043 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,629,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,366,920 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,432,758 | PYOtherExpensesAmt |
| CY Other Expenses | $1,761,722 | CYOtherExpensesAmt |
| PY Total Expenses | $4,562,967 | PYTotalExpensesAmt |
| CY Total Expenses | $5,591,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,129,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,519,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,970,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,172,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $943,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,583,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,229,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,526,432 | ExpenseAmt |
| Grant | $463,043 | GrantAmt |
| Revenue | $4,528,834 | RevenueAmt |
| Desc | PROGRAM SERVICES ARE DESIGNED TO HELP THOSE WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. | Desc |
| Total Program Service Expenses | $4,526,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL LOEBER | PersonNm |
| Phone | 8024923322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 SPRING LAKE RANCH INC | AddressLine1Txt |
| City | CUTTINGSVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05738 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RACHEL STARK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $138,704 | $0 | $18,727 | |
| BRENDA ANASTASIO | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL ZOPPO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SONJA LOCKHART | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EUGENE FLEISHMAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES ALIC | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA BERRYHILL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LUDY BIDDLE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANA FOSTER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WALTER HARRISON III | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANNALISE LOCKHART | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MUFFIE MILENS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MITCHELL MOSS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS TARBELL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHON WELLS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,704 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,972,377 | AllOtherContributionsAmt |
| Noncash Contributions | $10,295 | NoncashContributionsAmt |
| Total Contributions | $3,972,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $4,528,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,528,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,528,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,553 | TotalRevenueColumnAmt |
| Exclusion | $415,553 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,578 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,578 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,578 | TotalRevenueColumnAmt |
| Exclusion | $101,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,882,372 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,855,797 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,575 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,113 | TotalRevenueColumnAmt |
| Exclusion | $66,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,111,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,555,409 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $583,244 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,043 | TotalAmt |
| Program Services | $463,043 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,396 | TotalAmt |
| Program Services | $114,899 | ProgramServicesAmt |
| Management And General | $34,627 | ManagementAndGeneralAmt |
| Fundraising | $7,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,547 | TotalAmt |
| Program Services | $2,015,783 | ProgramServicesAmt |
| Management And General | $288,752 | ManagementAndGeneralAmt |
| Fundraising | $64,012 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,397 | TotalAmt |
| Program Services | $72,345 | ProgramServicesAmt |
| Management And General | $24,906 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,521 | TotalAmt |
| Program Services | $363,808 | ProgramServicesAmt |
| Management And General | $177,296 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,059 | TotalAmt |
| Program Services | $170,567 | ProgramServicesAmt |
| Management And General | $25,766 | ManagementAndGeneralAmt |
| Fundraising | $5,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774 | TotalAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,300 | TotalAmt |
| Management And General | $29,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,065 | TotalAmt |
| Program Services | $116,148 | ProgramServicesAmt |
| Management And General | $17,707 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,368 | TotalAmt |
| Program Services | $17,342 | ProgramServicesAmt |
| Management And General | $17,572 | ManagementAndGeneralAmt |
| Fundraising | $22,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,444 | TotalAmt |
| Program Services | $40,917 | ProgramServicesAmt |
| Management And General | $28,277 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,885 | TotalAmt |
| Program Services | $278,532 | ProgramServicesAmt |
| Management And General | $42,016 | ManagementAndGeneralAmt |
| Fundraising | $9,337 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,545 | TotalAmt |
| Program Services | $567 | ProgramServicesAmt |
| Management And General | $37,639 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,934 | TotalAmt |
| Program Services | $2,477 | ProgramServicesAmt |
| Management And General | $12,457 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,862 | TotalAmt |
| Program Services | $193,235 | ProgramServicesAmt |
| Management And General | $29,149 | ManagementAndGeneralAmt |
| Fundraising | $6,478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,842 | TotalAmt |
| Program Services | $102,956 | ProgramServicesAmt |
| Management And General | $38,129 | ManagementAndGeneralAmt |
| Fundraising | $7,757 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $520,494 | $516,147 | $4,347 | |
| MISCELLANEOUS EXPENSES | $63,209 | $22,962 | $32,529 | $7,718 |
| FUNDRAISING EXPENSES | $61,830 | $61,830 | ||
| VEHICLE EXPENSES | $34,704 | $34,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,951 | TotalAmt |
| Management And General | $16,951 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,591,685 | TotalAmt |
| Program Services | $4,526,432 | ProgramServicesAmt |
| Management And General | $863,709 | ManagementAndGeneralAmt |
| Fundraising | $201,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,744 | BOYAmt |
| EOY | $1,507,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,723 | BOYAmt |
| EOY | $387,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,391,225 | BOYAmt |
| EOY | $4,716,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,106 | BOYAmt |
| EOY | $33,757 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,000 | BOYAmt |
| EOY | $128,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,558,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,951,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,905 | BOYAmt |
| EOY | $10,607,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,186,875 | BOYAmt |
| EOY | $15,782,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,970,578 | BOYAmt |
| EOY | $33,172,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,361 | BOYAmt |
| EOY | $831,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,641 | BOYAmt |
| EOY | $72,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,170 | BOYAmt |
| EOY | $39,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,172 | BOYAmt |
| EOY | $943,202 | 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 | $10,156,331 | BOYAmt |
| EOY | $12,856,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,427,075 | BOYAmt |
| EOY | $19,373,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,583,406 | BOYAmt |
| EOY | $32,229,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,970,578 | BOYAmt |
| EOY | $33,172,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,519,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,126,679 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,259,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,042,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,996,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,972,377 | CurrentTaxYearAmt |
| Total | $21,216,640 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,430,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,177,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,075,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,198,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,528,834 | CurrentTaxYearAmt |
| Total | $21,410,740 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,113 | CurrentTaxYearAmt |
| Total | $458,545 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,818,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,245,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,232,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,221,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,567,324 | CurrentTaxYearAmt |
| Total | $43,085,925 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,289,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,825,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,268,381 | CurrentTaxYearAmt |
| Total | $15,957,296 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,289,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,825,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,268,381 | CurrentTaxYearAmt |
| Total | $15,957,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,128,629 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,131 | CurrentTaxYearAmt |
| Total | $2,892,285 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,131 | CurrentTaxYearAmt |
| Total | $2,892,285 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,373,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,386,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,454,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,679,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,084,455 | CurrentTaxYearAmt |
| Total | $45,978,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60280 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 655.00 | TotalAcreageCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,679 | OtherCostOrOtherBasisAmt |
| Book Value | $151,679 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,946,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,708,350 | DepreciationAmt |
| Book Value | $1,237,883 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,944,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,560,667 | DepreciationAmt |
| Book Value | $383,878 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,710 | DepreciationAmt |
| Book Value | $184,241 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,649,420 | OtherCostOrOtherBasisAmt |
| Book Value | $8,649,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,607,101 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $31,830 |
| SECURITY DEPOSITS | $7,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,305 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,771,151 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,126,679 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,126,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,644,472 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,515 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $463,043 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $466,558 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,111,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,125,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,125,127 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,515 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $463,043 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $466,558 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,591,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | SPRING LAKE RANCH, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE AS A PUBLIC CHARITY PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FINANCIAL AID 463,043 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 463,043 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $463,043 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A SEPARATE COMMITTEE MEETS MONTHLY TO REVIEW APPLICATIONS AND DETERMINE LEVEL OF AID, IF ANY. AID IS TRACKED ON A SPREADSHEET AND RECONCILED BY A CPA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL STARK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $137,654 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $1,050 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,083 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,644 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $157,431 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THERE IS NO WRITTEN POLICY. THE BOARD GAVE DIRECT APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING AND DIVERSE COMMUNITY. WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SONJA LOCKHART ANNALISE LOCKHART SECRETARY TRUSTEE SONJA AND ANNALISE ARE SISTERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE CORPORATION SHALL BE THE ORIGINAL INCORPORATORS, TRUSTEES, FORMER TRUSTEES, AND SUCH PERSONS AS MAY BE ELECTED BY THE MEMBERS AT AN ANNUAL MEETING OR A SPECIAL MEETING BY A MAJORITY OF MEMBERS PRESENT AT SUCH A MEETING. CURRENT STAFF EMPLOYEES OF THE CORPORATION SHALL NOT BE ELIGIBLE TO BE MEMBERS OF THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS ELECT NEW TRUSTEES AND APPROVE BYLAW AMENDMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR AND REPORTS TO THE BOARD ON ITS REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS NOTED ARE REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DETAILED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FINANCIAL AID -463,043 FINANCIAL AID 463,043 |