2025-10-20T08:35:03-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 581497408 EAGLE RANCH INC EAGL 7709678500 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 JOHN SHACKELFORD EXECUTIVE DIRECTOR 7709678500 2025-10-14 1 0 MELISSA SEWARD P02145103 7709558600 2025-10-14 2024 2025-03-06 01:10:19Z STEVE WATTS 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 7650926 0 X WWW.EAGLERANCH.ORG X 1982 GA PROVIDE FAMILY HEALING SERVICES TO HELP RESTORE AND RENEW RELATIONSHIPS FOR CHILDREN AND FAMILIES. 14 14 105 800 0 0 6093112 6371611 664540 738474 336616 474843 3961 -82375 7098229 7502553 38080 289236 0 0 4591674 5161456 0 0 666612 3247965 2927056 7877719 8377748 -779490 -875195 10563634 9682506 274191 266769 10289443 9415737 EAGLE RANCH TAKES A WHOLE FAMILY APPROACH TO RESTORING AND RENEWING RELATIONSHIPS FOR CHILDREN AND FAMILIES. OUR AFFORDABLE AND ACCESSIBLE SERVICES MEET FAMILIES AT THEIR POINT OF NEED, PROVIDING GUIDANCE, PRACTICAL RESOURCES AND HOPE FOR A MORE FLOURISHING FUTURE. 0 0 2749919 116904 HOME THERAPY: HOUSE PARENT COUPLES IN EACH HOME PROVIDE A STABLE ENVIRONMENT FOR UP TO SEVEN CHILDREN. THEY ALSO MODEL HEALTHY FAMILY RELATIONSHIPS AND INCORPORATE CHRISTIAN PRINCIPLES INTO ALL ASPECTS OF DAILY LIVING WHICH HELPS BOTH THE CHILDREN AND THEIR FAMILIES LEARN NEW WAYS OF RELATING TO EACH OTHER. 2397500 621570 WINGS CENTER COUNSELING: LICENSED PROFESSIONAL COUNSELORS PROVIDE OUTPATIENT INDIVIDUAL, GROUP AND FAMILY COUNSELING, RETREATS AND TRAINING. THE COUNSELORS WORK IN PARTNERSHIP WITH THE HOUSE PARENTS AND THE CHILD'S FAMILY TO ENSURE THAT THE TREATMENT PLAN ESTABLISHED FOR EACH CHILD AND THEIR FAMILY IS CONSISTENTLY IMPLEMENTED. IN ADDITION, WINGS CONSULTING, COUNSELS NEW AND EXISTING CHILDREN'S PROGRAMS AND NONPROFITS THROUGHOUT THE UNITED STATES AND ABROAD. 1563313 289236 EDUCATION: MOST OF OUR CHILDREN COME TO EAGLE RANCH HAVING A HISTORY OF POOR SCHOOL PERFORMANCE. OUR ON-CAMPUS SCHOOL FOR CHILDREN IN GRADES SIX THROUGH NINE INCORPORATES NATIONALLY RECONGNIZED BEST PRACTICES TO ADDRESS OUR CHILDREN'S ACADEMIC DEFICITS AND PREPARE THEM FOR THEIR FUTURE. AFTER SCHOOL TUTORIAL ASSISTANCE AND SKILL SPECIFIC REMEDIATION IS OFFERED TO CHILDREN ATTENDING PUBLIC SCHOOL WHO NEED ADDITIONAL HELP. 6710732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 46 0 1 105 1 0 0 0 0 0 1 1 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 1 1 0 GA X X STEVE WATTS 7709678500 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 DAN SARTOR WINGS CENTER DIRECTOR 40.00 X 193539 0 12242 EDWIN J STAUB CEO OF THE WINGS CENTER 40.00 1.00 X 165191 0 13981 WADE PEARCE SENIOR DIRECTOR OF PROGRAM 40.00 X 123051 0 17433 JOHN SHACKELFORD EXECUTIVE DIRECTOR 40.00 1.00 X 123041 0 17433 FRED HASELDEN DIRECTOR OF EDUCATION 40.00 X 107677 0 17433 KELLY BREWER DIRECTOR OF DEVELOPMENT 40.00 X 123733 0 0 STEVE WATTS CFO 40.00 1.00 X 101956 0 7831 ROY JONES CHAIR 1.00 1.00 X X 0 0 0 MIKE CALLAHAN VICE-CHAIR 1.00 1.00 X X 0 0 0 TIM AYRES TREASURER 1.00 1.00 X X 0 0 0 SARA STORCK SECRETARY 1.00 X X 0 0 0 GREG BOYD MEMBER 1.00 X 0 0 0 LYNN CHASTAIN MEMBER 1.00 X 0 0 0 JIM COPELAND MEMBER 1.00 X 0 0 0 BLAIR CUNNINGHAM MEMBER 1.00 X 0 0 0 TOM FULLER MEMBER 1.00 X 0 0 0 MART MARTIN MEMBER 1.00 X 0 0 0 MICHAEL MOHR MEMBER 1.00 X 0 0 0 DAVE POLSTRA MEMBER 1.00 X 0 0 0 DEE ANN TURNER MEMBER 1.00 X 0 0 0 JOHN VARDEMAN MEMBER 1.00 X 0 0 0 938188 0 86353 8 0 1 0 JORGE CONTRERAS 2733 GLENDALE DRIVE GAINESVILLE GA 30507 GENERAL CONTRACTOR 268223 ROCKET IT 3360 MARTIN FARM ROAD SUITE 300 SUWANEE GA 30024 INFORMATION TECHONOLGY CONTRACTOR 149459 CONDITIONED AIR SYSTEMS INC 2410 HILTON WAY SW GAINESVILLE GA 30501 HVAC CONTRACTOR 113455 DEEP ROOTS LANDSCAPE LLC PO BOX 2453 GAINESVILLE GA 30503 LANDSCAPE CONTRACTOR 109298 4 227159 225675 5918777 349867 6371611 COUNSELING & RETREATS 624100 621570 621570 RESIDENTIAL PROGRAM 624110 116904 116904 738474 259030 259030 211813 4000 0 0 211813 4000 215813 215813 56790 227159 148373 -91583 -91583 OTHER REVENUE 900099 9208 9208 9208 7502553 738474 0 392468 250000 250000 39236 39236 250262 70238 158953 21071 4077598 3395202 316695 365701 526401 451335 51747 23319 307195 243059 35599 28537 5606 5606 39428 39428 18437 18437 57861 48696 9165 104803 26735 71218 6850 54705 17981 32804 3920 280130 160593 99537 20000 195843 190243 3726 1874 60929 52486 4357 4086 144522 123807 16589 4126 454280 399100 27328 27852 REPAIRS AND MAINTENANCE 560018 550270 7575 2173 SUPPLIES 390336 314289 22280 53767 DUES AND SUBSCRIPTIONS 158432 64386 15925 78121 UNRELATED BUINESS INCOM 53 53 401673 313076 63382 25215 8377748 6710732 1000404 666612 57887 709340 586199 1131905 876099 5208 274361 81829 2295445 1505375 932392 790070 6038810 5777237 1471618 1513185 10563634 9682506 169605 155528 104586 111241 274191 266769 X 5016771 4902696 5272672 4513041 10289443 9415737 10563634 9682506 -875195 1489 0 X X 0 1 X 1 0 X 6048353 13261822 6939410 6093112 6371611 38714308 6048353 13261822 6939410 6093112 6371611 38714308 1935333 36778975 47866 1381 81192 255540 259030 645009 9042 7360 6794 23196 3655 885 2020 19922 9208 35690 39418203 2197754 0.93300 0.92240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2020 AMOUNT: $ 3,655. 2021 AMOUNT: $ 885. 2022 AMOUNT: $ 2,020. 2023 AMOUNT: $ 19,922. 2024 AMOUNT: $ 9,208. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 1155758 737546 418212 849687 767829 81858 790070 RIGHT OF USE ASSET 17229 DUE FROM EMPLOYEE 695 BENEFICIAL INTEREST IN ASSETS HED BY COMMUNITY FOUNDATIONS 1448942 LIFE INSURANCE POLICIES 46319 1513185 LEASE LIABILITY 18160 CHARITABLE GIFT ANNUITY OBLIGATIONS 93081 111241 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BOTH THE RANCH AND THE FOUNDATION ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM SALE OF PRODUCTS UNRELATED TO THE MISSION OF THE ORGANIZATIONS. THE ORGANIZATIONS UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. GOLF TOURNAMENT 160584 128467 32117 9050 14701 29762 RUN THE RANCH 5K 123365 98692 24673 750 8231 35579 50300 283949 227159 56790 9800 14701 8231 35579 80062 148373 -91583 1 GEORGIA GOAL SCHOLARSHIP PROGRAM INC 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 651280229 501(C)(3) 250000 0 SCHOLARSHIP SUPPORT 1 0 EDUCATIONAL ASSISTANCE 19 39236 PART I, LINE 2: APPLICANTS MUST BE IN GOOD MORAL STANDING WITH THEIR ACADEMIC INSTITUTION AND KEEP THE EXECUTIVE COMMITTEE APPRISED OF THEIR PROGRESS BY SENDING WITH EACH SEMESTER'S APPLICATION THE FOLLOWING: A. COPY OF THEIR GRADES FROM THE MOST RECENTLY COMPLETED SEMESTER AND CUMULATIVE GPA FROM THEIR ACADEMIC INSTITUTION. B. A STATEMENT FROM THEIR ACADEMIC INSTITUTION OF COSTS FOR THE NEXT SEMESTER AND HOW MANY SEMESTER HOURS THE APPLICANT HAS ENROLLED IN FOR THE NEXT SEMESTER. X 1 0 X X X X 0 0 0 0 0 0 0 1 0 DAN SARTOR WINGS CENTER DIRECTOR 178806 0 10233 0 4500 0 0 0 12242 0 205781 0 0 0 EDWIN J STAUB CEO OF THE WINGS CENTER 163898 0 233 0 1060 0 0 0 13981 0 179172 0 0 0 PART I, LINE 1A AS A RESIDENTIAL FACILITY, CERTAIN STAFF ARE REQUIRED TO LIVE ON CAMPUS. THE CEO LIVES ON THE RANCH IN A HOUSE PROVIDED BY THE ORGANIZATION. PART I, LINE 7 DAN SARTOR RECEIVED A BOARD-APPROVED BONUS OF $10,000. X 5000 FMV X 9 320626 FMV X 2 1845 FMV X EDUCATIONAL SUPPLIES 1 17521 FMV X AUCTION ITEMS 3 4075 FMV X SUPPLIES & EQUIPMENT 1 800 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990, APPROVES AND THEN FORWARDS TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD DISCUSSES AND RESPONDS TO ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE AND PERSONNEL COMMITTEES REVIEW COMPENSATION SURVEYS FOR COMPARABLE POSITIONS BEFORE APPROVING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON-SITE OR WILL MAIL A COPY UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION USED THE SAME INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED DECEMBER 31, 2024. EAGLE RANCH FOUNDATION INC PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 582074971 CHARITABLE SUPPORT GA 501(C)(3) LINE 12A, I EAGLE RANCH INC 1 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 EAGLE RANCH FOUNDATION INC C 225675 FMV