The Ranch INC EIN 52-1055741 Form 990 (PDF)

The Ranch INC FY2021 filing

Claimed

Helps individuals with addictions and their families through education, therapy, and a caring atmosphere. For fiscal year 2021 it reported $2.3M in revenue, $2.3M in expenses, and $2.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Frederick, MD
Website
www.ranchmd.org
Filings
6 on file (2020–2021)
Claimed
Yes
Revenue
$2.3MFY2021
Expenses
$2.3M
Net assets
$2.2M
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  52-1055741 Public charity (501(c)(3)) Frederick, MD
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/28/26 · see original: IRS
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Size
$1–10M
What they do
Helps individuals with addictions and their families through education, therapy, and a caring atmosphere.
Leadership
Jason Barth · Executive Director · $50K
Money in and out
$2.3M revenue, $2.3M expenses
Bottom line
85% program efficiency
Where the money goes · FY2021
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $28K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$2.3M
FY2021+0.2%
Expenses
$2.3M
FY2021▲ +13%
Total assets
$3.4M
FY2021▲ +14%
Total liabilities
$1.2M
FY2021▲ +45%
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$28K
Total assetsPt X · Ln 16$3.4M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $1.9M of program spending, described in the organization's own filed words · FY2020.
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.

$1.9Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Ranch INC
EINHdr · item D52-1055741
Principal addressHdr · item CFrederick, MD
WebsiteHdr · item Jwww.ranchmd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P730)
Ruling yearIRS BMFMar 1976

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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 (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$49,994Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$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 3864 $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.

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Statement of Revenue

Part VIII
Program service revenue$1.9M · 82%
Contributions & grants$278K · 12%
Other revenue$114K · 5%
Investment income$20K · 1%
Program service revenue82%$1.9M
Contributions & grants12%$278K
Other revenue5%$114K
Investment income1%$20K
— government grantsLn 1e$261K
Total revenueLn 12$2.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$1.9M
Management & general15%$334K
Total functional expensesLn 25$2.3M

Balance Sheet

Part X · end of year
CashLn 1$935K
Total assetsLn 16$3.4M
Total liabilitiesLn 26$1.2M
Total net assetsLn 32$2.2M
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses (Pt IX) $2.3M · Less non-cash grants $9K · Cash operating expenses/yr $2.3M
5.7 months
Where the money goes
Program services
Program services $1.9M · Total expenses $2.3M
85%
Management & General
Management & general $334K · Total expenses $2.3M
15%
Fundraising
Fundraising $0 · Total expenses $2.3M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $545 · Solicited contributions (2-yr avg) $33K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $278K · Total revenue $2.3M
12%
Government reliance
Government grants $261K · Total revenue $2.3M
11%
Earned-income share
Program service revenue $1.9M · Total revenue $2.3M
82%
Investment reliance
Investment income $20K · Total revenue $2.3M
+0.9%
Program self-sufficiency
Program service revenue $1.9M · Total expenses $2.3M
83%
Growth & trend
Revenue growth (YoY)
This year $2.3M · Prior year $2.3M
+0.2%
Net-asset trend (YoY)
End of year $2.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.3M · Expenses $2.3M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $3.4M
Net-asset ratio
Net assets $2.2M · Total assets $3.4M
65%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $153K · Total assets (Pt X, ln 16) $3.4M
4%
People & payroll
Highest Reported Total Compensation
Individual Jason Barth · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $50K · Total expenses $2.3M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $2.3M
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 0.2%

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.

Grants

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

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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)$3.4M revenue · ⤓ 990 PDF
FY2024$3.2M revenue · ⤓ 990 PDF
FY2023$3.4M revenue · ⤓ 990 PDF
FY2022$2.5M revenue · ⤓ 990 PDF
FY2021$2.3M revenue · viewing · ⤓ 990 PDF
FY2020$2.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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