2024-05-15T14:40:46-04:00 2023-06-30 261516917 HNK CPAS LLP 1950 CORDELL CT STE 101 EL CAJON CA 920200923 990 2022-07-01 952997398 SAN DIEGO FREEDOM RANCH INC SAND 6194785696 1777 BUCKMAN SPRINGS RD CAMPO CA 91906 BRANDON GEHRING SECRETARY/TREASURER 6194785696 2024-04-26 true BRANDON GEHERING 999009999 false MATTHEW HOWARD CPA P01234190 6194423386 2024-05-10 2022 2023-04-26 12:10:37Z BRANDON GEHRING 1777 BUCKMAN SPRINGS ROAD CAMPO CA 91906 3410542 false X WWW.SDFREEDOMRANCH.ORG X TO PROVIDE A SAFE, HEALTHY, AND SOBER ENVIRONMENT OFFERING A PROGRAM OF RECOVERY THROUGH WHICH ALCOHOLICS AND DRUG ADDICTS CAN ACHIEVE AND MAINTAIN SOBRIETY AND ADOPT 'A NEW LIFE THROUGH LOVE AND SERVICE'. 7 7 59 0 2936656 3348120 0 298742 -428145 5292 9081 3240690 2929056 0 0 1664563 1953894 0 0 853767 1130926 2518330 3084820 722360 -155764 4112257 3951605 396375 391487 3715882 3560118 TO PROVIDE A SAFE, HEALTHY, AND SOBER ENVIRONMENT OFFERING A PROGRAM OF RECOVERY THROUGH WHICH ALCOHOLICS AND DRUG ADDICTS CAN ACHIEVE AND MAINTAIN SOBRIETY AND ADOPT 'A NEW LIFE THROUGH LOVE AND SERVICE'. false false 2848609 SAN DIEGO FREEDOM RANCH PROVIDED DRUG AND ALCOHOL TREATMENT TO ADULT MALES IN A 56 BED RESIDENTIAL TREATMENT FACILITY. THE SERVICES PROVIDED WERE SUPERVISED BY SPECIALLY TRAINED STAFF AND INCLUDED DRUG AND ALCOHOL COUNSELING, TREATMENT PLANNING, STRUCTURED ACTIVITIES AND NUTRITIOUS MEALS. 2848609 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 59 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X BRANDON GEHRING 6194785696 1777 BUCKMAN SPRINGS ROAD CAMPO CA 91906 MICHAEL HUFFAKER EXECUTIVE DI 40.00 X X 91583 0 0 KEITH BLANKENSHIP DIRECTOR 1.00 X 0 0 0 PAM DOSE CHAIRMAN 2.00 X X 0 0 0 BRANDON GEHRING SECRETARY/TR 1.00 X X 0 0 0 KENNY GOODNER DIRECTOR 1.00 X 0 0 0 JIM NELSON DIRECTOR 1.00 X 0 0 0 91583 false false false 3151485 196635 3348120 4811 4811 9000 441956 -432956 -432956 -432956 48611 39530 9081 2929056 -432956 4811 91583 91583 1493885 1419924 73961 266616 264743 1873 101810 96172 5638 18447 10405 8042 14600 7300 7300 24200 24200 17802 17781 21 102436 97432 5004 52715 52715 INDIRECT COSTS 253894 253894 FOOD 148049 141759 6290 REPAIRS & MAINTENANCE 141659 114517 27142 INCOME TAX PAID 56260 56260 300864 256184 44680 3084820 2848609 236211 0 647652 478036 600013 598390 298654 331572 5151 24639 69505 3113699 677385 2536148 2436314 8891 28897 4112257 3951605 72150 82651 324225 279528 29308 396375 391487 X 3579579 3530073 136303 30045 3715882 3560118 4112257 3951605 -155764 X false true X true false X 1719670 1911598 1997067 2936656 3348120 11913111 1719670 1911598 1997067 2936656 3348120 11913111 11913111 608 331 113 353 4811 6216 18545 26001 24767 69313 11988640 88177 0.99370 0.99220 X PART II, LINE 10 OTHER RENT AND VENDING MACHINE 69,313 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34960 305 35265 34461 569 70 34960 false false 839032 839032 1997432 527518 1469914 172199 96388 75811 105036 53479 51557 2436314 LEASE LIABILITIES 29308 29308 2929056 2929056 2929056 3084820 3084820 3084820 BOARD OF DIRECT 48611 48611 8132 11609 19789 48611 48611 8132 11609 19789 39530 9081 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS ANY POTENTIAL CONFLICT OF INTEREST. MONIES LOANED TO THE RANCH BY BOARD MEMBERS, AS WELL AS SUBSEQUENT REPAYMENTS, ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD BASED ON COMPARABLE SALARIES FOR NON-PROFIT ENTITIES. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD BASED ON COMPARABLE SALARIES FOR NON-PROFIT ENTITIES. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE OFFICE, GIVEN SUFFICIENT REASONABLE ADVANCE NOTICE.