Nonprofit · EIN 94-3313968
J H RANCH MOUNTAIN RESORT
Tax-exempt · MOUNTAIN BRK, AL 35223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,598,558 | $470,936 | $1,127,622 | $15,106,901 | $1,780 | $15,105,121 |
| December 31, 2023 | 990 | $427,977 | $498,091 | -$70,114 | $13,979,279 | $1,780 | $13,977,499 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,598,538
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $471,006
- Program services (functional)
- $470,936
Balance sheet and other
- Total assets, start of year
- $13,979,279
- Total assets, end of year
- $15,106,901
- Total liabilities, end of year
- $1,780
- Net assets, end of year
- $15,105,121
- Land, buildings and equipment
- $14,972,776
- Gross receipts
- $1,598,558
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- AL
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 | From related orgs |
|---|---|---|---|---|
| BRUCE JOHNSTON | DIRECTOR Trustee or director | 0.3 | $0 | $169,383 |
| MAURY CARLISLE | DIRECTOR/CHAIR Trustee or director, Officer | 0.3 | $0 | $94,050 |
| PAYNE KELLUM | DIRECTOR Trustee or director | 0.3 | $0 | $93,172 |
| JOY JOHNSTON | DIRECTOR Trustee or director | 0.3 | $0 | $79,002 |
| DAVID JOHNSTON | DIRECTOR Trustee or director | 0.3 | $0 | $64,581 |
| CURTIS PILOT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| GRACE PILOT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TERRY TURNER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRUCE JOHNSTON | DIRECTOR Trustee or director | 0.3 | $0 | $162,414 |
| MAURY CARLISLE | DIRECTOR/CHAIR Trustee or director, Officer | 0.3 | $0 | $90,372 |
| PAYNE KELLUM | DIRECTOR Trustee or director | 0.3 | $0 | $86,058 |
| JOY JOHNSTON | DIRECTOR Trustee or director | 0.3 | $0 | $75,600 |
| DAVID JOHNSTON | DIRECTOR Trustee or director | 0.3 | $0 | $62,127 |
| CURTIS PILOT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| GRACE PILOT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TERRY TURNER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 402 OFFICE PARK DR STE 310, MOUNTAIN BRK, AL 35223-2493
- In care of
- % EMILY KNIGHT
- Principal officer (990 for 2024)
- Rob Hinckle, 402 Office Park Drive 310, Birmingham, AL 35223
- Signed the 990
- Rob Hinckle, Chief of Staff
- Phone
- (205) 879-5601
- Website
- www.jhranch.com
- Return prepared by
- BDO USA
Mission
TO PROVIDE FACILITIES, INFRASTRUCTURE, LAND AND MANAGEMENT THEREOF FOR OTHER CHARITABLE ORGANIZATIONS.
Program accomplishments
- DURING THE CALENDAR YEAR ENDING 12/31/23, THE ORGANIZATION CONTINUED TO EXPAND ITS FACILITIES, WHICH WERE USED BY SECOND WIND PROGRAMS, INC. DURING THE YEAR FOR THEIR CHRIST-CENTERED RETREATS.Expenses $470,936
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
- 94-3313968
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $15,106,901
- Income (IRS master file)
- $1,598,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,598,558 | $470,936 | $15,106,901 | IRS |
| 990 | December 2023 | $427,977 | $498,091 | $13,979,279 | XML |
| 990 | December 2022 | $1,049,115 | $429,749 | $14,048,863 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 94-3313968).
Questions about J H RANCH MOUNTAIN RESORT
- What is the EIN of J H RANCH MOUNTAIN RESORT?
- The employer identification number (EIN) of J H RANCH MOUNTAIN RESORT is 94-3313968.
- Is J H RANCH MOUNTAIN RESORT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to J H RANCH MOUNTAIN RESORT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does J H RANCH MOUNTAIN RESORT 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 J H RANCH MOUNTAIN RESORT 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 J H RANCH MOUNTAIN RESORT 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 J H RANCH MOUNTAIN RESORT?
- The 990 for the year ended December 31, 2024 names Rob Hinckle.
- Who are the officers and directors of J H RANCH MOUNTAIN RESORT?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does J H RANCH MOUNTAIN RESORT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,598,558, expenses of $470,936 and total assets of $15,106,901 at year end.
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