Triangle Cross Ranch INC: FY2020 Nonprofit Profile & 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

2 cents of each dollar spent went to programs.

89%

Program services 2% · $9K Management & general 89% · $390K

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; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation

Dawn Hamilton

Treasurer

$1,719Pt VII · Sec A

Aaron Grosal

Vice President

$0Pt VII · Sec A

Valerie Trujillo

President

$0Pt VII · Sec A

See Triangle Cross 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 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 · $9K · in their own filed words · FY2020

01

Assisted living for developmentally disabled adults in rural settings.

$9Kprogram 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 FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$382K

Ln 12

Fees for servicesLn 2g$291K

Gifts and grantsLn 1h$76K

Other incomeLn 4–11$14K

Money outPt IX

$437K

Ln 25

Programscol B$9K

Managementcol C$390K

Owns and owesPt X

$715K

net assets · Ln 32

Cash and savingsLn 1–2$454K

Total assetsLn 16$730K

LiabilitiesLn 26$16K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$76K

Fees for servicesLn 2g$291K

Other incomeLn 4–11$14K

Total revenueLn 12$382K

Assets in detailPt X, end of year

CashLn 1$22K

SavingsLn 2$432K

Cash and savings togetherLn 1–2$454K

Land, buildings, equipmentLn 10c$341K

Other assetsLn 15$5K

Total assetsLn 16$730K

LiabilitiesLn 26$16K

Net assetsLn 32$715K

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 FY20	End FY20
Cash and savingsLn 1–2	$449K	$454K
Land, buildings, equipmentLn 10c	$341K	$341K
Total assetsLn 16	$795K	$800K
LiabilitiesLn 26	$16K	$16K
Net assetsLn 32	$779K	$784K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$247K		$247K
Legal feesLn 11b	$3K		$3K
Accounting feesLn 11c	$9K		$9K
Investment management feesLn 11f	$3K		$3K
Other fees for servicesLn 11g	$2K		$2K
Advertising and promotionLn 12	$767		$767
Office expensesLn 13	$13K		$13K
InsuranceLn 23	$29K		$29K
Other expenses (24a–d)Ln 24	$47K	$6K	$41K
All other expensesLn 24e	$45K	$4K	$41K
Total functional expensesLn 25	$400K	$9K	$390K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$835K	$384K	$451K	$1.2M	990 PDF
FY2020 Viewing	$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 FY2020 990 (6 parts)

Part I · Summary $367,163 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $118,771$76,081

I-9 Program service revenuePrior year $201,318$291,382

I-10 Investment incomePrior year $11,015$0

I-11 Other revenuePrior year $640−$300

I-12 Total revenuePrior year $331,744$367,163

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $197,039$247,293

I-16a Professional fundraising feesPrior year $1,044$0

I-17 Other expensesPrior year $176,548$152,409

I-18 Total expensesPrior year $374,631$399,702

I-19 Revenue less expensesPrior year −$42,887−$32,539

Part VI · Governance 4 of 4 board members independent, no flags

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

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 $367,163 across 4 lines filed

Lines not itemized here account for −$300 of total revenue; see the IRS return.

VIII-1d Related organizations$76,081

VIII-1h Total contributions, gifts and grants$76,081

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $291,382$291,382

VIII-12 Total revenueRelated to mission $291,082 · Unrelated business $0 · Excluded from tax $0$367,163

Part IX · Statement of functional expenses $399,702 across 10 lines filed

IX-7 Other salaries and wagesManagement $247,293$247,293

IX-11b Legal feesManagement $3,113$3,113

IX-11c Accounting feesManagement $8,995$8,995

IX-11f Investment management feesManagement $3,086$3,086

IX-11g Other fees for servicesManagement $2,199$2,199

IX-12 Advertising and promotionManagement $767$767

IX-13 Office expensesManagement $12,976$12,976

IX-23 InsuranceManagement $29,264$29,264

IX-24 Other expenses (24a–d)Programs $5,534 · Management $41,223$46,757

IX-24e All other expensesPrograms $3,865 · Management $41,387$45,252

IX-25 Total functional expensesPrograms $9,399 · Management $390,303 · Fundraising $0$399,702

Part X · Balance sheet $799,988 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $45,412$22,031

X-2 Savings and temporary cash investmentsStart of year $403,294$431,842

X-10c Land, buildings and equipment, netStart of year $341,309$341,309

X-15 Other assetsStart of year $4,806$4,806

X-16 Total assetsStart of year $794,821$799,988

X-25 Other liabilitiesStart of year $16,175$16,175

X-26 Total liabilitiesStart of year $16,175$16,175

X-27 Net assets without donor restrictionsStart of year $778,646$783,813

X-32 Total net assets or fund balancesStart of year $778,646$783,813

X-33 Total liabilities and net assetsStart of year $794,821$799,988

Part XI · Reconciliation of net assets $783,813 net assets at year end

XI-1 Total revenue$367,163

XI-2 Total expenses$399,702

XI-3 Revenue less expenses−$32,539

XI-4 Net assets at start of year$778,646

XI-9 Other changes in net assets$37,706

XI-10 Net assets at end of year$783,813

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

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Triangle Cross Ranch INC FY2020 filing

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