Gethsemane Ranch INC EIN 27-0117726 Form 990 (PDF) Claim this org

Gethsemane Ranch INC

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Helps men in Christian recovery programs reunite and rebuild their families through ranch activities. For fiscal year 2025 it reported $292K in revenue, $217K in expenses, and $142K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Okeechobee, FL
Filings
6 on file (2020–2025)
Revenue
$292KFY2025
Expenses
$217K
Net assets
$142K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  27-0117726 Public charity (501(c)(3)) Okeechobee, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps men in Christian recovery programs reunite and rebuild their families through ranch activities.
Leadership
Karen Jones · Secretary · $24K
Money in and out
$292K revenue, $217K expenses
Bottom line
63% program efficiency
Where the money goes · FY2025
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$217K
Pt IX · Ln 25
Net assets
$142K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.37
Program efficiency
63%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
5.3mo
months of highly liquid reserves at operating expense rate▲ +165% vs prior filing year
Surplus margin
+26%
revenue over expenses, this year▲ +220% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$292K
FY2025▲ +43%
Expenses
$217K
FY2025▲ +16%
Total assets
$147K
FY2025▲ +105%
Total liabilities
$6K
FY2025-0.09%
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$217K
Pt IX · Ln 25
Net assets
$142K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$147K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $137K of program spending, described in the organization's own filed words · FY2024.
01

Promote restoration of dysfunctional families that have men in extended (one year) very successful christian drug and alcohol regeneration program. Families participate toghether in various ranch related activities.

$137Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGethsemane Ranch INC
EINHdr · item D27-0117726
Principal addressHdr · item COkeechobee, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFMar 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Secretary
$23,874Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Karen Jones’s $24K as Secretary is at the 17th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Karen Jones$23,874$20,244$19,426$14,276
Jesse Jones$23,034
Meaghan Raulerson$4,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$292K
Investment income$55
Total revenueLn 12$292K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.37
Program services63%$137K
Management & general37%$80K
Total functional expensesLn 25$217K

Balance Sheet

Part X · end of year
CashLn 1$96K
Total assetsLn 16$147K
Total liabilitiesLn 26$6K
Total net assetsLn 32$142K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $96K · Operating expenses/yr $217K
5.3 months
Where the money goes
Program services
Program services $137K · Total expenses $217K
63%
Management & General
Management & general $80K · Total expenses $217K
37%
Fundraising
Fundraising $0 · Total expenses $217K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $225K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $292K · Total revenue $292K
100%
Government reliance
Government grants — · Total revenue $292K
Earned-income share
Program service revenue $0 · Total revenue $292K
0%
Investment reliance
Investment income $55 · Total revenue $292K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $217K
0%
Growth & trend
Revenue growth (YoY)
This year $292K · Prior year $204K
+43%
Revenue CAGR
FY2019 $92K · FY2024 $292K
+26%
Net-asset trend (YoY)
End of year $142K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $292K · Expenses $217K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $147K
Net-asset ratio
Net assets $142K · Total assets $147K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $147K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karen Jones · Reported title SECRETARY · Highest reported compensation $24K · Total expenses $217K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $26K · Total expenses $217K
12%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 37%
Fundraising cost ratio 0%
Revenue growth 43%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$292K revenue · viewing · ⤓ 990 PDF
FY2024$204K revenue · ⤓ 990 PDF
FY2023$202K revenue · ⤓ 990 PDF
FY2022$114K revenue · ⤓ 990 PDF
FY2021$119K revenue · ⤓ 990 PDF
FY2020$92K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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