Triangle Cross Ranch INC: Nonprofit Profile, Financials & Form 990 (EIN 74-2200710)

Revenue by fiscal year
FY2019	$335K
FY2020	$382K
FY2021	$835K

Expenses by fiscal year
FY2019	$401K
FY2020	$437K
FY2021	$384K

Net assets by fiscal year
FY2019	$742K
FY2020	$715K
FY2021	$1.2M

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

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

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $313K Management & general 19% · $71K

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

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Aaron Grosal

Vice President

$0Pt VII · Sec A

Dawn Hamilton

Treasurer

$0Pt VII · Sec A

Valerie Trujillo

President

$0Pt VII · Sec A

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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 15aYes

Programs and updates

Offers Christ-centered support for adults with cognitive challenges, fostering acceptance, security, and self-esteem.

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Provided by the organization

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1 program · $313K · in their own filed words · FY2021

01

Assisted living for developmentally disabled adults in rural settings

$313Kprogram expense

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 · FY2023

Amazonsmile FoundationFY2023$44

Total grants receivedfrom 1 funder$44

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$835K

Ln 12

Gifts and grantsLn 1h$702K

Fees for servicesLn 2g$151K

Investment incomeLn 3$17K

Money outPt IX

$384K

Ln 25

Programscol B$313K

Managementcol C$71K

Owns and owesPt X

$1.2M

net assets · Ln 32

Cash and savingsLn 1–2$957K

Total assetsLn 16$1.2M

LiabilitiesLn 26$10K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$702K

Fees for servicesLn 2g$151K

Investment incomeLn 3$17K

Gains on assetsLn 7−$39K

Total revenueLn 12$835K

Assets in detailPt X, end of year

CashLn 1$5K

SavingsLn 2$952K

Cash and savings togetherLn 1–2$957K

Land, buildings, equipmentLn 10c$224K

Other assetsLn 15$14K

Total assetsLn 16$1.2M

LiabilitiesLn 26$10K

Net assetsLn 32$1.2M

OperationsPt I, VI

EmployeesI 513

VolunteersI 671

Fiscal year endsHeaderDecember

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$446K	$957K
Land, buildings, equipmentLn 10c	$274K	$224K
Total assetsLn 16	$730K	$1.2M
LiabilitiesLn 26	$14K	$10K
Net assetsLn 32	$715K	$1.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$199K	$199K
Other employee benefitsLn 9	$6K	$6K
Payroll taxesLn 10	$20K	$20K
Management feesLn 11a	$214		$214
Legal feesLn 11b	$42K		$42K
Accounting feesLn 11c	$3K	$260	$3K
Investment management feesLn 11f	$3K		$3K
Office expensesLn 13	$2K		$2K
Information technologyLn 14	$5K		$5K
OccupancyLn 16	$40K	$40K
InterestLn 20	$1K		$1K
Depreciation, depletion and amortizationLn 22	$20K	$20K	$13
InsuranceLn 23	$24K	$15K	$9K
Other expenses (24a–d)Ln 24	$18K	$12K	$5K
All other expensesLn 24e	$2K	$582	$1K
Total functional expensesLn 25	$384K	$313K	$71K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$835K	$384K	$451K	$1.2M	990 PDF
FY2020	$382K	$437K	−$55K	$715K	990 PDF
FY2019	$335K	$401K	−$66K	$742K	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 FY2021 990 (6 parts)

Part I · Summary $835,148 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $84,222$701,906

I-9 Program service revenuePrior year $283,454$151,007

I-10 Investment incomePrior year $12,806−$21,789

I-11 Other revenuePrior year $1,441$4,024

I-12 Total revenuePrior year $381,923$835,148

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $217,357$224,500

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $219,315$159,858

I-18 Total expensesPrior year $436,672$384,358

I-19 Revenue less expensesPrior year −$54,749$450,790

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $835,148 across 7 lines filed

VIII-1f All other contributions, gifts and grants$701,906

VIII-1h Total contributions, gifts and grants$701,906

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $151,007$151,007

VIII-3 Investment incomeRelated to mission $16,877$16,877

VIII-5 RoyaltiesRelated to mission $4,024$4,024

VIII-7 Net gain or loss on sales of assetsRelated to mission −$38,666−$38,666

VIII-12 Total revenueRelated to mission $133,242 · Unrelated business $0 · Excluded from tax $0$835,148

Part IX · Statement of functional expenses $384,358 across 15 lines filed

IX-7 Other salaries and wagesPrograms $198,559$198,559

IX-9 Other employee benefitsPrograms $6,291$6,291

IX-10 Payroll taxesPrograms $19,650$19,650

IX-11a Management feesManagement $214$214

IX-11b Legal feesManagement $41,594$41,594

IX-11c Accounting feesPrograms $260 · Management $2,996$3,256

IX-11f Investment management feesManagement $3,131$3,131

IX-13 Office expensesManagement $1,702$1,702

IX-14 Information technologyManagement $5,365$5,365

IX-16 OccupancyPrograms $39,937$39,937

IX-20 InterestManagement $1,250$1,250

IX-22 Depreciation, depletion and amortizationPrograms $20,113 · Management $13$20,126

IX-23 InsurancePrograms $15,464 · Management $8,672$24,136

IX-24 Other expenses (24a–d)Programs $12,267 · Management $5,261$17,528

IX-24e All other expensesPrograms $582 · Management $1,037$1,619

IX-25 Total functional expensesPrograms $313,123 · Management $71,235 · Fundraising $0$384,358

Part X · Balance sheet $1,194,858 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $22,031$4,854

X-2 Savings and temporary cash investmentsStart of year $423,803$952,449

X-10c Land, buildings and equipment, netStart of year $274,085$223,973

X-15 Other assets$13,582

X-16 Total assetsStart of year $729,869$1,194,858

X-17 Accounts payable and accrued expensesStart of year $14,476$10,006

X-26 Total liabilitiesStart of year $14,476$10,006

X-27 Net assets without donor restrictionsStart of year $715,393$1,184,852

X-32 Total net assets or fund balancesStart of year $715,393$1,184,852

X-33 Total liabilities and net assetsStart of year $729,869$1,194,858

Part XI · Reconciliation of net assets $1,184,852 net assets at year end

XI-1 Total revenue$835,148

XI-2 Total expenses$384,358

XI-3 Revenue less expenses$450,790

XI-4 Net assets at start of year$715,393

XI-5 Net unrealized gains (losses) on investments$18,669

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,184,852

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Triangle Cross Ranch INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Triangle Cross Ranch INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV