Nonprofit · EIN 62-1652166
COVENANT RANCH INC
Tax-exempt · PARIS, TN 38242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $196,621 | $245,180 | -$48,559 | $1,458,486 | $1,332 | $1,457,154 |
| December 31, 2023 | 990 | $211,258 | $259,775 | -$48,517 | $1,505,713 | $0 | $1,505,713 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,870
- Program service revenue
- $64,140
- Investment income
- $0
- Net income from sales of inventory
- -$1,358
- Other revenue
- $13,611
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,654
- Other salaries and wages
- $22,102
- Salaries, compensation and benefits (total)
- $90,986
- Professional fundraising fees
- $0
- Accounting fees
- $75
- Occupancy
- $15,285
- Travel
- $301
- Depreciation
- $36,326
- Program services (functional)
- $209,412
- Management and general (functional)
- $35,766
Balance sheet and other
- Total assets, start of year
- $1,505,713
- Total assets, end of year
- $1,458,486
- Total liabilities, end of year
- $1,332
- Net assets, end of year
- $1,457,154
- Land, buildings and equipment
- $1,026,708
- Net assets without donor restrictions
- $1,457,154
- Gross receipts
- $198,401
- Employees
- 7
- Year formed
- 1998
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles P Willson | President Trustee or director, Officer | 2 | $0 |
| Ben Sherard | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Chad Wilson | Director Trustee or director | 0.5 | $0 |
| David Sullivan | Vice President Trustee or director, Officer | 0.5 | $0 |
| James Travis | Director Trustee or director | 0.5 | $0 |
| Brandon Bruce | Director Trustee or director | 0.5 | $0 |
| Jon Paul Moody | Exec. Director Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles P Willson | President Trustee or director, Officer | 2 | $0 |
| Ben Sherard | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Chad Wilson | Director Trustee or director | 0.5 | $0 |
| David Sullivan | Vice President Trustee or director, Officer | 0.5 | $0 |
| James Travis | Director Trustee or director | 0.5 | $0 |
| Brandon Bruce | Director Trustee or director | 0.5 | $0 |
| Jon Paul Moody | Exec. Director Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 631, PARIS, TN 38242-0631
- Principal officer (990 for 2024)
- Charles P Wilson, 829 Grant St, Paris, TN 38242
- Signed the 990
- Charles P Wilson, CHAIRMAN OF THE BOARD
- Phone
- (731) 642-2099
- Return prepared by
- Sullivan & Greer PLLC
Mission
Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmosphere. The organization offers camps with a Christian atmosphere for children who may be from broken homes. The camps emphasize the outdoors and wildlife, with a Christian atmosphere.
Program accomplishments
- Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmoshpere.Expenses $209,412 · revenue $64,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1652166
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31)
- Assets (IRS master file)
- $1,458,486
- Income (IRS master file)
- $198,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $211,258 | $259,775 | $1,505,713 | IRS |
| 990 | December 2022 | $333,894 | $257,441 | $1,554,230 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COVENANT RANCH INC
- What is the EIN of COVENANT RANCH INC?
- The employer identification number (EIN) of COVENANT RANCH INC is 62-1652166.
- Is COVENANT RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COVENANT RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVENANT RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COVENANT RANCH INC?
- The 990 for the year ended December 31, 2024 names Charles P Wilson.
- Who are the officers and directors of COVENANT RANCH INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does COVENANT RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $196,621, expenses of $245,180 and total assets of $1,458,486 at year end.
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