Covenant Ranch Inc

Address
PO Box 631
Paris, TN 38242
Contact
Website: http://sonriseadventures.com
Phone: +1 (731) 642-2099
Nonprofit
NTEE: P31 - Adoption
EIN: 62-1652166

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.
 20172016201520132012
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$51,833.00$50,516.00   
Sum of reportable (W2/1099) compensation$51,833.00$50,516.00   
Number of employees54   
Personnel
Bruce, Brandon
TitleDirectorDirector   
Name of key/compensated personBrandon BruceBrandon Bruce   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.50000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs000.50    
Moody, Jon
TitleExec. DirectorExec. Director   
Name of key/compensated personJon Paul MoodyJon Paul Moody   
Position of compensated person
Average hours per week working for org040.00040.00   
Reportable compensation from org$51,833.00$50,516.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs040.00    
Sherard, Ben
TitleSecretary/TreasurerSecretary/Treasurer   
Name of key/compensated personBen SherardBen Sherard   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs001.00    
Sullivan, David
TitleVice PresidentVice President   
Name of key/compensated personDavid SullivanDavid Sullivan   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.50000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs000.50    
Travis, James
TitleDirectorDirector   
Name of key/compensated personJames TravisJames Travis   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.50000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs000.50    
Willson, Charles
TitlePresidentPresident   
Name of key/compensated personCharles P WillsonCharles P Willson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org002.00002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs002.00    
Wilson, Chad
TitleDirectorDirector   
Name of key/compensated personChad WilsonChad Wilson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.50000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs000.50    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCovenant 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, wildlife, and Christian living.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, wildlife, and Christian living.   
Program service expenses, total$113,412.00$147,217.00   
Programs, including revenue & expenses
Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmoshpere.
Program expenses$113,412.00$147,217.00   
Program revenue$43,970.00$50,328.00   
Program descriptionCovenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmoshpere.Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmoshpere.   
Financial data
Revenue
Total revenue$148,604.00$599,624.00   
Revenue from contributions (total)$91,363.00$538,021.00$109,946.00$28,274.00$90,019.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$91,363.00$538,021.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$13,271.00$12,322.00   
Program service revenue (total)$43,970.00$49,281.00$35,028.00$31,824.00$25,843.00
Gross receipts$148,604.00$599,727.00   
Sources of contributions
Revenue from all other contributions$91,363.00$538,021.00   
Other types of revenue
Miscellaneous revenue (total)$11,275.00$11,275.00   
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$1,996.00$1,047.00   
Expense categories (totals)
Total functional expenses: sum of all$158,204.00$149,298.00   
Total functional expenses: program service $113,412.00$147,216.00   
Total functional expenses: management and general$44,792.00$2,082.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,095,885.00$1,105,485.00$655,159.00$651,123.00$697,560.00
Total assets, beginning of year$1,105,485.00$655,159.00   
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$948,193.00$1,042,385.00   
Temporarily restricted net assets$84,592.00    
Permanently restricted net assets, end of yr$63,100.00$63,100.00   
Net assets$1,095,885.00$1,105,485.00   
Net assets, beginning of year$1,105,485.00$655,159.00   
Other assets$86,556.00    
Cash: non-interest bearing$417,762.00$527,489.00   
Cash: non-interest bearing, beginning of year$527,489.00$65,942.00   
Other financial variables
Revenue less expenses-$9,600.00$450,326.00   
Advertising (total)$880.00$597.00   
Total net assets or fund balances$1,095,885.00$1,105,485.00   
Depreciation, depletion, amortization$18,878.00$19,309.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members66   
Number of independent voting members66   
Relationships among key personnelTrueTrue   
Cash accountingTrueTrue   
Tax year start date2017-01-012016-01-01   
Tax year end date2017-12-012016-12-012015-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-09-252017-11-06   
IRS schema version2017v2.32016v3.0   
Filing identifier201821809349300607201742369349300644   
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