2023-11-15T14:04:50-06:00 2022-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-01-01 742536461 DOWN HOME RANCH INC DOWN 5128560128 20250 FM 619 ELGIN TX 78621 CRAIG RUSSELL EXECUTIVE DIRECTOR 5128560128 2023-11-15 1 CRAIG RUSSELL 999009999 0 SEAN HOLCOMB P01249221 5123703200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG RUSSELL 20250 FM 619 ELGIN TX 78621 5856656 0 X WWW.DOWNHOMERANCH.ORG X 1990 TX DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES. 6 5 153 831 0 0 792075 2243546 2921538 2939962 1958 6667 523551 537218 4239122 5727393 0 0 0 0 2210194 2373545 0 0 170504 1952226 2306841 4162420 4680386 76702 1047007 5509528 6507204 1089323 1039992 4420205 5467212 DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES. 0 0 165524 351105 CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS. 3913525 2882046 RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING. 4079049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 X TOMEA WALKER 5128560128 20250 FM 619 ELGIN TX 78621 CRAIG RUSSELL EXECUTIVE DIRECTOR 40.00 X X 91202 0 3720 GARY HOLLIDAY CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MARTHA ADAMS BOARD MEMBER 1.00 X 0 0 0 MAT RYBICKI BOARD MEMBER 1.00 X 0 0 0 JASON FREE BOARD MEMBER 1.00 X 0 0 0 CINDY COX BOARD MEMBER 1.00 X 0 0 0 BARRY HAMILTON CHIEF OPERATING OFFICER 40.00 X 89157 0 3634 180359 0 7354 0 0 0 0 0 146748 2096798 28635 2243546 RESIDENCY 623990 2935830 2935830 RESPITE CAMP 611600 4132 4132 2939962 6917 6917 31230 0 31230 31230 31230 250 -250 -250 -250 237972 146748 25173 212799 212799 375432 103840 271592 271592 MISCELLANEOUS INCOME 900099 16857 16857 INSURANCE REIMBURSEMEN 900099 4740 4740 21597 5727393 3233151 0 250696 187714 168942 9386 9386 2184699 1966229 109235 109235 1132 1018 57 57 100371 75953 24234 184 130257 12019 118238 277600 228713 36022 12865 4722 4722 46429 46429 385816 378100 3858 3858 300713 249593 27064 24056 RESIDENCY EXPENSE 332873 332873 REPAIRS AND MAINTENANCE 289203 289203 VEHICLE 85676 85676 QUALITY ASSURANCE FEE 75529 75529 277652 164050 102739 10863 4680386 4079049 430833 170504 415808 1179799 140235 202998 25739 29438 43039 9387392 4335462 4903502 5051930 24244 5509528 6507204 222484 243789 866839 796203 1089323 1039992 X 4238731 5300651 181474 166561 4420205 5467212 5509528 6507204 1047007 0 X 0 0 0 X 660531 1040996 830836 930162 2243546 5706071 660531 1040996 830836 930162 2243546 5706071 1394709 4311362 38147 38147 21597 21597 5765815 18690586 0.74770 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9387392 4335462 5051930 5051930 GALA 191632 146748 44884 23465 RANCH CAMP 173488 173488 1322 1 19600 19600 386 384720 146748 237972 25173 25173 212799 X 12725 RETAIL COST X 1 7888 RETAIL COST X GIFT CARDS AND AMAZON WISH LIST ITEMS 1 5106 RETAIL COST X TRAILER 1 2500 RETAIL COST X ARTS AND CRAFTS 2 416 RETAIL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A ORGANIZATION PERFORMS A COMPENSATION STUDY EACH YEAR TO ENSURE THE CURRENT MARKET COMPENSATION RATES ARE APPLIED TO THE ORGANIZATION. AS IT RELATES TO OFFICER POSITIONS, CURRENT MARKET RATES, EDUCATION/DEGREES AND JOB DUTIES ARE DISCUSSED WITH BOARD OF DIRECTORS TO JUSTIFY COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION IS CALCULATED BY THE BOARD OF DIRECTORS BASED OF THESE SAME FACTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.