2024-11-14T10:33:32-06:00 2023-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2023-01-01 742536461 DOWN HOME RANCH INC DOWN 5128560128 20250 FM 619 ELGIN TX 78621 BARRY HAMILTON EXECUTIVE DIRECTOR 5128560128 2024-11-12 1 0 SHANNON PETERSON P01281287 5123703200 2023 2024-10-15 13:58:12Z BARRY HAMILTON 20250 FM 619 ELGIN TX 78621 4605710 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 5 160 845 0 0 2243546 776638 2939962 3211999 6667 51297 537218 371508 5727393 4411442 0 0 0 0 2373545 2418964 0 0 212686 2306841 2181221 4680386 4600185 1047007 -188743 6507204 6183936 1039992 966971 5467212 5216965 DOWN HOME RANCH WORKS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SOCIAL, EDUCATIONAL, RESIDENTIAL AND VOCATIONAL OPPORTUNITIES. 0 0 62388 236358 CAMP PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND TEENS. 3806509 3256188 RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING. 3868897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 20 0 160 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 1 1 1 1 1 1 0 0 X TOMEA WALKER 5128560128 20250 FM 619 ELGIN TX 78621 CRAIG RUSSELL EXECUTIVE DIRECTOR 40.00 X X 102300 0 9676 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 97745 0 9267 200045 0 18943 1 0 0 0 0 72093 704545 122640 776638 RESIDENCY 623990 2959928 2959928 RANCH CAMP 611600 236358 236358 RESPITE CAMP 611600 15713 15713 3211999 37181 37181 41857 0 41857 41857 41857 25982 18601 30467 0 -4485 18601 14116 14116 80023 72093 30919 49104 49104 357524 132882 224642 224642 MISCELLANEOUS INCOME 900099 50300 50300 INSURANCE REIMBURSEMEN 900099 5605 5605 55905 4411442 3492546 0 142258 218878 196990 10944 10944 2200086 1980078 110004 110004 172456 90778 78434 3244 140486 5255 135231 252115 208023 32489 11603 9961 9961 54156 54156 410707 328565 41071 41071 323663 268640 29130 25893 RESIDENCY EXPENSE 319458 319458 REPAIRS AND MAINTENANCE 170491 170491 VEHICLE 95686 95686 QUALITY ASSURANCE FEE 73175 73175 158867 67641 81299 9927 4600185 3868897 518602 212686 1179799 90864 202998 36000 211709 29438 40038 43039 37391 9448031 4693161 5051930 4754870 1013064 6507204 6183936 243789 230835 5082 796203 731054 1039992 966971 X 5300651 4950108 166561 266857 5467212 5216965 6507204 6183936 -188743 -61504 0 X X 0 1 X 1 0 X 1040996 830836 930162 2243546 776638 5822178 1040996 830836 930162 2243546 776638 5822178 1518360 4303818 38147 79038 117185 21597 55904 77501 6016864 19369431 0.71530 0.74770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916077 916077 6522055 3592512 2929543 755270 416022 339248 810862 446643 364219 443767 237984 205783 4754870 4512533 63653 37438 101091 4411442 0 4411442 4701276 63653 37438 101091 4600185 0 4600185 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 37,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 37,438. GALA 117996 37973 80023 72 5585 8652 2500 10916 AMPLIFY 34120 34120 3194 152116 72093 80023 72 5585 8652 2500 14110 30919 49104 X 5 59259 MARKET PRICE X AUCTION & OTHER 28 63381 RETAIL VALUE 0 1 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 12C ONCE A YEAR THE BOARD WILL BE ASKED TO REVIEW AND SIGN A DISCLOSURE FORM. 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. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.