The Ranch INC FY2023 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.
$116K 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

FY2023 · 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
$116K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
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
$259K
8% of total assets
Looks good: liabilities are 8% 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
$3.4M
+33% vs prior year
Spent
$2.8M
To programs
87%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$3.4M
FY2023▲ +33%
Revenue by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$2.5M
FY2023$3.4M
FY2024$3.2M
FY2025$3.4M
Expenses
$2.8M
FY2023▲ +18%
Expenses by fiscal year
FY2020$2.0M
FY2021$2.3M
FY2022$2.4M
FY2023$2.8M
FY2024$3.3M
FY2025$3.2M
Net assets
$2.9M
FY2023▲ +23%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give
You’re viewing the FY2023 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% · $2.4M Management & general 13% · $373K

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

Who runs it and what they're paid

14 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$116,428Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$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 →

Is this roster right? Manage from your dashboard

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 · $2.4M · in their own filed words · FY2022
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.

$2.4Mprogram 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 10 linesconfirmednot yet

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Fees for servicesLn 2g$2.9M
Gifts and grantsLn 1h$303K
Other incomeLn 4–11$131K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.4M
Managementcol C$373K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$489K
Total assetsLn 16$3.1M
LiabilitiesLn 26$259K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$303K
Government grantsLn 1e$190K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$2.9M
Investment incomeLn 3$5K
Other incomeLn 4–11$131K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$489K
Cash and savings togetherLn 1–2$489K
InvestmentsLn 11–13$130K
Land, buildings, equipmentLn 10c$2.0M
Other assetsLn 15$190K
Total assetsLn 16$3.1M
LiabilitiesLn 26$259K
Net assetsLn 32$2.9M
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 FY23End FY23
Cash and savingsLn 1–2$334K$489K
InvestmentsLn 11–13$127K$130K
Land, buildings, equipmentLn 10c$2.0M$2.0M
Total assetsLn 16$2.7M$3.1M
LiabilitiesLn 26$416K$259K
Net assetsLn 32$2.3M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$133K$112K$21K
Other salaries and wagesLn 7$1.2M$1.1M$196K
Other employee benefitsLn 9$121K$86K$35K
Payroll taxesLn 10$144K$129K$16K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$20K$16K$4K
OccupancyLn 16$49K$45K$5K
TravelLn 17$16K$15K$139
Conferences, conventions and meetingsLn 19$14K$11K$3K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$107K$107K
InsuranceLn 23$56K$56K
Other expenses (24a–d)Ln 24$728K$668K$60K
All other expensesLn 24e$180K$151K$29K
Total functional expensesLn 25$2.8M$2.4M$373K$0

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 Viewing $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 $2.3M$2.0M$278K$2.2M 990 PDF

Add annual reports or letters here — Manage from your dashboard

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $3,353,510 across 9 lines filed
VIII-1e Government grants$189,521
VIII-1f All other contributions, gifts and grants$113,028
VIII-1g Noncash contributions (included above)$10,446
VIII-1h Total contributions, gifts and grants$302,549
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,915,431$2,915,431
VIII-3 Investment incomeExcluded from tax $4,669$4,669
VIII-6 Net rental income or lossExcluded from tax $124,804$124,804
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,057$6,057
VIII-12 Total revenueRelated to mission $2,921,488 · Unrelated business $0 · Excluded from tax $129,473$3,353,510
Part IX · Statement of functional expenses $2,818,804 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $111,748 · Management $20,891$132,639
IX-7 Other salaries and wagesPrograms $1,050,345 · Management $195,995$1,246,340
IX-9 Other employee benefitsPrograms $86,356 · Management $34,978$121,334
IX-10 Payroll taxesPrograms $128,792 · Management $15,657$144,449
IX-12 Advertising and promotionManagement $2,524$2,524
IX-13 Office expensesPrograms $16,094 · Management $4,176$20,270
IX-16 OccupancyPrograms $44,541 · Management $4,746$49,287
IX-17 TravelPrograms $15,489 · Management $139$15,628
IX-19 Conferences, conventions and meetingsPrograms $10,526 · Management $3,372$13,898
IX-20 InterestManagement $1,486$1,486
IX-22 Depreciation, depletion and amortizationPrograms $106,671$106,671
IX-23 InsurancePrograms $56,355$56,355
IX-24 Other expenses (24a–d)Programs $667,522 · Management $60,472$727,994
IX-24e All other expensesPrograms $150,946 · Management $28,983$179,929
IX-25 Total functional expensesPrograms $2,445,385 · Management $373,419 · Fundraising $0$2,818,804
Part X · Balance sheet $3,119,751 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $334,400$489,436
X-4 Accounts receivableStart of year $293,879$309,304
X-9 Prepaid expenses and deferred chargesStart of year $31,146$50,591
X-10c Land, buildings and equipment, netStart of year $1,950,277$1,951,057
X-12 Other securitiesStart of year $126,624$129,842
X-15 Other assetsStart of year $0$189,521
X-16 Total assetsStart of year $2,736,326$3,119,751
X-17 Accounts payable and accrued expensesStart of year $120,090$256,724
X-19 Deferred revenueStart of year $240,081$2,184
X-26 Total liabilitiesStart of year $416,032$258,908
X-27 Net assets without donor restrictionsStart of year $2,111,347$2,627,896
X-28 Net assets with donor restrictionsStart of year $208,947$232,947
X-32 Total net assets or fund balancesStart of year $2,320,294$2,860,843
X-33 Total liabilities and net assetsStart of year $2,736,326$3,119,751
Part XI · Reconciliation of net assets $2,860,843 net assets at year end
XI-1 Total revenue$3,353,510
XI-2 Total expenses$2,818,804
XI-3 Revenue less expenses$534,706
XI-4 Net assets at start of year$2,320,294
XI-5 Net unrealized gains (losses) on investments$5,843
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,860,843

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Claimed by the organization — add context or correct the record

Claimed by the organization — Manage from the dashboard

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.