2024-05-15T14:18:36-05:00 2023-12-31 204749363 ISLER MEDFORD LLC 839 ALDER CREEK DR MEDFORD OR 97504 990EZ 2023-01-01 843915894 OUR FATHERS RANCH SOUL CARE OURF 5415007865 18340 HIGHWAY 62 EAGLE POINT OR 97524 HARRY SCOTT SUMMERS DIRECTOR 5415007865 2024-05-15 1 HARRY SCOTT SUMMERS XXX-XX-XXXX 0 CAROLYN M RYDER P00033827 5417797641 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X OURFATHERSRANCH.ORG X X 38845 X 32200 6645 38845 390 2437 15317 18144 20701 3681 0 24382 X 3681 24561 3681 24561 0 179 3681 24382 X THE ORGANIZATION'S PURPOSE IS TO CARE FOR PEOPLE WHO CARE FOR PEOPLE. ORGANIZATION FULFILLS THIS PURPOSE THROUGH PROVIDING SOUL CARE EDUCATION AND EXPERIENCES INCLUDING INDIVIDUAL AND GROUP RETREATS THAT FACILITATE CARING FOR THE WHOLE PERSON'S PHYSICAL, RELATIONAL, EMOTIONAL, PSYCHOLOGICAL, SPIRITUAL HEALTH AND WELL-BEING. OFRSC'S MAIN FOCUS IS REACHING OUT TO PEOPLE WHO CARE FOR OTHERS: LEADERS, COUNSELORS, PASTORS, TEACHERS, DOCTORS, LAY MINISTERS, VOLUNTEERS, AND NON-PROFIT WORKERS. OFRSC'S SERVICES ARE WORKING WITH INDIVIDUALS, GROUPS AND/OR FAMILIES AS NEEDED ARISE FOR EMOTIONAL, RELATIONAL AND SPIRITUAL STRUGGLES THEY MAY BE FACING OR FOR OVERALL PERSONAL GROWTH IN GENERAL 0 18144 18144 HARRY SCOTT SUMMERS DIRECTOR 8.00 0 0 0 BONNIE SUMMERS DIRECTOR 16.00 0 0 0 NICK COOK DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR OUR FATHERS RANCH SOUL CARE 18340 HIGHWAY 62 EAGLE POINT OR 97524 5415007865 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5500 15408 5214 38845 64967 5500 15408 5214 38845 64967 0 0 0 64967 5500 15408 5214 38845 64967 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: PROFESSIONAL DEVELOPMENT. Amount: 2,128. Description: SUPPLIES. Amount: 1,974. Description: LICENSES & PERMITS. Amount: 70. Description: PAYROLL. Amount: 5,785. Description: WEBSITE. Amount: 312. Description: CASUAL LABOR. Amount: 691. Description: BANK FEES. Amount: 80. Description: HOSPITALITY . Amount: 2,973. Description: OFFICE SUPPLIES. Amount: 351. Description: GIFTS. Amount: 109. Description: FUEL. Amount: 142. Description: INSURANCE. Amount: 233. Description: ADVERTISING. Amount: 469. Total to Form 990-EZ, line 16: 15,317. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARDS. Beg. of Year Amount: 0. End of Year Amount: 179. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.