2024-02-22T08:49:59-06:00 2023-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2022-07-01 522443877 RESTORATION RANCH OF OHIO INC REST 5137129009 PO BOX 609 MONROE OH 45050 DETRICK JOHNSON EXECUTIVE DIRECTOR 5136231925 2024-02-20 1 DETRICK JOHNSON 999009999 1 ROBERT J FINDLEY CPA P00276233 3178488920 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DETRICK JOHNSON PO BOX 609 MONROE OH 45050 957784 0 X RROHIO.ORG X 2015 OH RESTORATION RANCH OF OHIO'S MISSION IS TO EMPOWER LIVES IMPACTED BY FOSTER CARE. WE HAVE AN UNWAVERING COMMITMENT TO SUPPORT CHILDREN AND YOUTH, FAMILIES, AND THE CHILD WELFARE SYSTEM, TO GROW, CONNECT, IMPROVE, AND MOVE FORWARD. 6 6 15 0 0 0 23229 304044 194915 653740 0 0 0 0 218144 957784 0 0 0 0 193704 438973 0 0 9211 79353 219211 273057 658184 -54913 299600 221298 571389 25916 76407 195382 494982 RESTORATION RANCH OF OHIO'S MISSION IS TO EMPOWER LIVES IMPACTED BY FOSTER CARE. WE HAVE AN UNWAVERING COMMITMENT TO SUPPORT CHILDREN AND YOUTH, FAMILIES, AND THE CHILD WELFARE SYSTEM, TO GROW, CONNECT, IMPROVE, AND MOVE FORWARD. 0 0 92688 104180 RESTORATION RANCH OF OHIO'S MISSION IS TO EMPOWER LIVES OF YOUTH WHO HAVE BEEN IMPACTED BY FOSTER CARE. RESTORATION RANCH IS A LICENSED FOSTER/ADOPTION AGENCY THROUGH ODJFS. RESTORATION RANCH PROVIDES FAMILY HOMES AS WELL AS THERAPEUTIC HOME RANGING FROM ALL LEVELS OF NEEDS. EACH FAMILY RECEIVES THOROUGH TRAINING TO PROVIDE EXCELLENT CARE TO NURTURE AND SUPPORT CHILDREN IN NEED. 370755 549560 RESTORATION OF OHIO IS ALSO A RESIDENTIAL TREATMENT FACILITY FOR BOYS. THE RESIDENTIAL TREATMENT FACILITY HOLDS UP TO 12 BEDS WHICH WAS ORIGINALLY LICENSED SEPTEMBER 30TH 2020. THE PROGRAM IS QRTP CREDITED, 4-E CERTIFIED AND CARF ACCREDITED. THE PROGRAM SPECIALIZES IN TRAUMA CARE AND EQUINE THERAPY. RESTORATION RANCH ALSO PROVIDES INDIVIDUAL AND GROUP THERAPY FOR ALL RESIDENTS ALONG WITH COUNTLESS ACTIVITIES/EXPERIENCES. 463443 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X THE ORGANIZATION 5137129009 PO BOX 609 MONROE OH 45050 DETRICK JOHNSON EXECUTIVE DIRECTOR 40.00 X 75577 0 0 LAWRENCE BISHOP PRESIDENT 2.00 X X 0 0 0 THEODORE JEBENS VICE PRESIDENT 2.00 X X 0 0 0 KARLA BLAIR DIRECTOR OF FINANCE 2.00 X 0 0 0 LAUREN CLOUSE FUNDRAISING BOARD MEMBER 2.00 X 0 0 0 DR WILLIAM DORSEY BOARD MEMBER 2.00 X 0 0 0 DARLENE BISHOP DRISCOLL BOARD MEMBER 2.00 X 0 0 0 75577 0 0 0 0 0 0 0 304044 10000 304044 RESIDENTIAL CARE 900099 549560 549560 FOSTER CARE 900099 104180 104180 653740 957784 653740 0 0 75289 54208 20328 753 325315 235120 87088 3107 4236 3050 1144 42 34133 24576 9216 341 35849 35849 12142 7659 4483 1503 1503 3926 2827 1060 39 3709 2670 1002 37 36163 26036 9765 362 103 103 7682 6044 1638 18756 1582 17174 FOSTER CARE NETWORK 72143 72143 RESIDENTIAL TREATMENT S 22345 22345 TRAINING EXPENSE 4536 3266 1225 45 DUES & SUBSCRIPTIONS 200 200 154 111 41 2 658184 463443 185530 9211 45689 229507 102745 213210 10136 11998 95902 14856 62728 81046 0 35628 221298 571389 25916 40779 0 35628 25916 76407 X 0 0 0 0 195382 494982 195382 494982 221298 571389 299600 0 X X 0 1 X 1 0 X 136985 325672 376887 23229 304044 1166817 136985 325672 376887 23229 304044 1166817 1166817 503 17864 18367 1185184 1317547 0.98450 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56835 3643 53192 13067 7602 5465 26000 3611 22389 81046 RIGHT-OF-USE ASSETS (NET) 35628 35628 OPERATING LEASE LIABILITIES 35628 35628 X 999617 41833 41833 957784 0 957784 700017 41833 41833 658184 0 658184 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE BISHOP AND DARLENE BISHOP DRISCOLL ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY AN OUTSIDE ACCOUNTANT AND CIRCULATED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.