Allison Ranch Ministries Foundation Inc
- Assets
- $15.4m
- Revenue
- $728.6k
- Investments
- $13.8m
- Employees
- 0
- Location
- Boise, ID
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 82-0532128
Organization Overview
Allison Ranch Ministries Foundation Inc is located in Boise, ID. The organization was established in 2001. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allison Ranch Ministries Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Allison Ranch Ministries Foundation Inc generated $728.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $238.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED REST AND RECREATION EXPERIENCE FOR MISSIONARIES AND OTHER FULL-TIME CHRISTIAN WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenrick E Thomas President & CEO | 0 | $0 | |
Robert Renfro Director | 0 | $0 | |
James Mitchell Director | 0 | $0 | |
Don Anderson Director | 0 | $0 | |
Dave Hills Secretary | 0 | $0 | |
Judy Rasmussen Foundation Mana | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $76,675 |
| Interest on Savings | $0 |
| Dividends & Interest | $132,766 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $519,186 |
| Capital Gain Net Income | $519,186 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $728,627 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $57,021 |
| Pension plans, employee benefits | $1,171 |
| Interest | $0 |
| Taxes | $5,272 |
| Depreciation | $0 |
| Occupancy | $2,500 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $165,817 |
| Total operating and administrative expenses | $238,564 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $238,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $143,507 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,181 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,434,545 |
| Other assets | $0 |
| Total assets | $15,441,239 |
| Accounts payable and accrued expenses | $1,059 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,059 |