2025-01-31T07:57:11-06:00 2024-06-30 521273734 LSWG PA 201 THOMAS JOHNSON DRIVE FREDERICK MD 21702 990 2023-07-01 521055741 THE RANCH INC RANC 3018744701 PO BOX 42 BUCKEYSTOWN MD 21717 TIMOTHY GIBIAN PRESIDENT 3018744701 2025-01-28 1 0 C EVA WEBB P01251814 3016629200 2023 2025-03-06 01:10:19Z TIMOTHY GIBIAN PO BOX 42 BUCKEYSTOWN MD 21717 3161025 0 X WWW.RANCHMD.ORG X 1974 MD AFFECTING POSITIVE CHANGE IN THE LIFE OF INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES, THROUGH EDUCATION, INTENSIVE THERAPY AND A LOVING, CARING ATMOSPHERE. 14 14 49 16 0 0 302549 107589 2915431 2906120 4669 13625 130861 131773 3353510 3159107 0 0 0 0 1644762 1871189 0 0 0 1174042 1465303 2818804 3336492 534706 -177385 3119751 2813213 258908 126902 2860843 2686311 AFFECTING POSITIVE CHANGE IN THE LIFE OF INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES, THROUGH EDUCATION, INTENSIVE THERAPY AND A LOVING, CARING ATMOSPHERE. 0 0 2632589 2904202 PROVIDE INTENSIVE OUTPATIENT THERAPY TO ADULTS WHO ARE TRYING TO OVERCOME DRUG AND ALCOHOL ADDICTION. A RESIDENTIAL TREATMENT PROGRAM IS AVAILABLE TO ADULT MEN. 2632589 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 12 0 49 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X JASON BARTH 3018744701 7902 FINGERBOARD ROAD FREDERICK MD 21704 JOSEPH UNANGST VICE PRESIDENT 2.00 X X 0 0 0 FRED MAURHOFF TREASURER 2.00 X X 0 0 0 GRIFFITH GARWOOD DIRECTOR 1.00 X 0 0 0 TIMOTHY GIBIAN PRESIDENT 2.00 X X 0 0 0 VINCENT DIFABIO DIRECTOR 1.00 X 0 0 0 COLLEEN BALDREE DIRECTOR 1.00 X 0 0 0 META NASH SECRETARY 2.00 X X 0 0 0 CHARLES MANN DIRECTOR 1.00 X 0 0 0 RICHARD ROBERTSON DIRECTOR 1.00 X 0 0 0 CASSANDRA BELTRAN DIRECTOR 1.00 X 0 0 0 SHAMONT SNOWDEN DIRECTOR 1.00 X 0 0 0 MICHAEL STAUFFER DIRECTOR 1.00 X 0 0 0 JOHN TISDALE DIRECTOR 1.00 X 0 0 0 HANNAH JACOBS DIRECTOR 1.00 X 0 0 0 JASON BARTH EXECUTIVE DIRECTOR 40.00 X 132575 0 11833 132575 0 11833 1 0 0 0 0 107589 6259 107589 CLINICAL AND RESIDENTI 624100 2776551 2776551 CASE MANAGEMENT AND ME 624100 129569 129569 2906120 15543 15543 131773 0 131773 131773 131773 1918 -1918 -1918 -1918 3159107 2904202 0 147316 147572 117320 30252 1420116 1129170 290946 138636 85192 53444 164865 137197 27668 550 550 27239 20635 6604 65656 59706 5950 13457 13024 433 10211 8040 2171 108507 108507 63643 63643 CONTRACT SERVICES 348403 266042 82361 CREDIT LOSS EXPENSE - E 189521 189521 FOOD AND FOOD PREPARATI 174923 174923 REPAIRS & MAINTENANCE 149431 149431 313762 299759 14003 3336492 2632589 703903 0 489436 582513 309304 159180 50591 51791 4221948 2348358 1951057 1873590 129842 135764 189521 10375 3119751 2813213 256724 124718 2184 2184 258908 126902 X 2627896 2436864 232947 249447 2860843 2686311 3119751 2813213 -177385 2853 0 X 1 X 0 0 0 X 49814 277941 224589 308606 107589 968539 2145764 1897428 2161827 2915431 2906120 12026570 2195578 2175369 2386416 3224037 3013709 12995109 0 0 0 12995109 110652 130874 131002 129473 147316 649317 110652 130874 131002 129473 147316 649317 1027 1027 2306230 2307270 2517418 3353510 3161025 13645453 0.95230 0.94880 0.04760 0.05060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,027. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 129842 7221 1299 135764 126624 4452 1234 129842 152653 -24531 1498 126624 121891 32093 1331 152653 122870 215 1194 121891 1.00000 1 0 600000 600000 3133594 2037065 1096529 488354 311293 177061 1873590 X PART V, LINE 4: THE ORGANIZATION IS THE BENEFICIARY OF AN ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF FREDERICK COUNTY, INC. DISTRIBUTIONS FROM THE FUND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION BASED ON INCOME DISTRIBUTIONS AS DECIDED BY INTEREST, DIVIDENDS AND MARKET FLUCTUATIONS. CORPUS DISTRIBUTIONS ARE NOT PERMITTED. THE INCOME DISTRIBUTION RECEIVED BY THE ORGANIZATION IS NOT RESTRICTED AND IS AVAILABLE FOR GENERAL PROGRAMS AND SUPPORT. PART X, LINE 2: THE RANCH PREVIOUSLY ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, FOR THE RECOGNITION REQUIREMENTS OF UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY US GAAP. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE RANCH BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE RANCH'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NO RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS EXISTED AT JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MANAGEMENT. ANY SIGNIFICANT NOTES ARE PRESENTED BY THE FINANCE COMMITTEE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 EVALUATED ON A CASE BY CASE BASIS, DISCLOSED IF REQUESTED AND NECESSARY.