The Ranch INC FY2020 filing

Tax-deductible

Claimed by the org

Frederick, MD501(c)(3)Human ServicesEIN 52-1055741

Affecting positive change in the life of individuals with addictions and their families, through education, intensive therapy and a loving, caring atmosphere.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$47K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $179K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$839K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$2.0M
To programs
87%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$2.3M
FY2020
Revenue by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$2.5M
FY2023$3.4M
FY2024$3.2M
FY2025$3.4M
Expenses
$2.0M
FY2020
Expenses by fiscal year
FY2020$2.0M
FY2021$2.3M
FY2022$2.4M
FY2023$2.8M
FY2024$3.3M
FY2025$3.2M
Net assets
$2.2M
FY2020
Net assets by fiscal year
FY2020$2.2M
FY2021$2.2M
FY2022$2.3M
FY2023$2.9M
FY2024$2.7M
FY2025$3.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.8M Management & general 13% · $269K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

15 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Acting Exec. Director (end Jan 2020)
$47,465Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jason Barth’s $133K as Executive Director is at the 64th percentile of top reported officer pay among 3869 $1–10M human services 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jason Barth$133,328$132,575$116,428$123,408$49,994—
Beth Waddell—————$47,465

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.

See The Ranch INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps individuals with addictions and their families through education, therapy, and a caring atmosphere.

1 program service account for $1.8M of program spending, described in the organization's own filed words · FY2019.
01

Provide intensive outpatient therapy to adults who are trying to overcome drug and alcohol addiction. A residential treatment program is available to adult men.

$1.8Mprogram expense

This is your program — Update the story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$13K

By the numbers

Org confirmed 0 of 11 linesconfirmednot yet

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.1M
Other incomeLn 4–11$105K
Gifts and grantsLn 1h$50K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.8M
Managementcol C$269K
Fundraisingcol D$1K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$524K
Total assetsLn 16$3.0M
LiabilitiesLn 26$839K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$50K
Noncash giftsLn 1g$11K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$5K
Other incomeLn 4–11$105K
Gains on assetsLn 7−$747
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$524K
Cash and savings togetherLn 1–2$524K
InvestmentsLn 11–13$122K
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$3.0M
LiabilitiesLn 26$839K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 544
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$181K$524K
InvestmentsLn 11–13$123K$122K
Land, buildings, equipmentLn 10c$2.0M$2.1M
Total assetsLn 16$2.5M$3.0M
LiabilitiesLn 26$550K$839K
Net assetsLn 32$1.9M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$78K$12K
Other salaries and wagesLn 7$980K$848K$132K
Other employee benefitsLn 9$36K$34K$2K
Payroll taxesLn 10$105K$95K$10K
Advertising and promotionLn 12$998$998
Office expensesLn 13$26K$25K$881$92
OccupancyLn 16$59K$53K$6K
TravelLn 17$15K$14K$215
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$100K$100K
InsuranceLn 23$46K$46K
Other expenses (24a–d)Ln 24$480K$418K$62K
All other expensesLn 24e$65K$42K$23K
Total functional expensesLn 25$2.0M$1.8M$269K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.4M$3.2M$287K$3.0M 990 PDF
FY2024 $3.2M$3.3M−$177K$2.7M 990 PDF
FY2023 $3.4M$2.8M$535K$2.9M 990 PDF
FY2022 $2.5M$2.4M$122K$2.3M 990 PDF
FY2021 $2.3M$2.3M$28K$2.2M 990 PDF
FY2020 Viewing $2.3M$2.0M$278K$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,305,483 across 8 lines filed
VIII-1f All other contributions, gifts and grants$49,814
VIII-1g Noncash contributions (included above)$10,606
VIII-1h Total contributions, gifts and grants$49,814
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,145,764$2,145,764
VIII-3 Investment incomeExcluded from tax $5,430$5,430
VIII-6 Net rental income or lossExcluded from tax $105,222$105,222
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$747−$747
VIII-12 Total revenueRelated to mission $2,145,764 · Unrelated business $0 · Excluded from tax $109,905$2,305,483
Part IX · Statement of functional expenses $2,027,197 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $77,659 · Management $11,604$89,263
IX-7 Other salaries and wagesPrograms $848,000 · Management $132,112$980,112
IX-9 Other employee benefitsPrograms $34,304 · Management $1,926$36,230
IX-10 Payroll taxesPrograms $94,849 · Management $9,838$104,687
IX-12 Advertising and promotionFundraising $998$998
IX-13 Office expensesPrograms $24,972 · Management $881 · Fundraising $92$25,945
IX-16 OccupancyPrograms $52,898 · Management $5,877$58,775
IX-17 TravelPrograms $14,343 · Management $215$14,558
IX-19 Conferences, conventions and meetingsPrograms $4,716$4,716
IX-20 InterestManagement $21,263$21,263
IX-22 Depreciation, depletion and amortizationPrograms $99,727$99,727
IX-23 InsurancePrograms $46,054$46,054
IX-24 Other expenses (24a–d)Programs $417,500 · Management $62,045$479,545
IX-24e All other expensesPrograms $42,269 · Management $23,055$65,324
IX-25 Total functional expensesPrograms $1,757,291 · Management $268,816 · Fundraising $1,090$2,027,197
Part X · Balance sheet $3,019,217 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $181,269$524,299
X-4 Accounts receivableStart of year $99,149$274,515
X-9 Prepaid expenses and deferred chargesStart of year $39,624$17,510
X-10c Land, buildings and equipment, netStart of year $2,009,485$2,081,002
X-12 Other securitiesStart of year $122,870$121,891
X-16 Total assetsStart of year $2,452,397$3,019,217
X-17 Accounts payable and accrued expensesStart of year $74,252$222,522
X-26 Total liabilitiesStart of year $549,995$838,794
X-27 Net assets without donor restrictionsStart of year $1,693,455$1,971,183
X-28 Net assets with donor restrictionsStart of year $208,947$209,240
X-32 Total net assets or fund balancesStart of year $1,902,402$2,180,423
X-33 Total liabilities and net assetsStart of year $2,452,397$3,019,217
Part XI · Reconciliation of net assets $2,180,423 net assets at year end
XI-1 Total revenue$2,305,483
XI-2 Total expenses$2,027,197
XI-3 Revenue less expenses$278,286
XI-4 Net assets at start of year$1,902,402
XI-5 Net unrealized gains (losses) on investments−$265
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,180,423

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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