2026-08-18T13:23:08-04:00 2025-12-31 550761732 GLESSNER & ASSOCIATES PLLC 2084 NATIONAL RD WHEELING WV 26003 990PF 2025-01-01 237227237 FAITH RANCH AND FARMS FUND FAIT 7409462255 PO BOX 355 JEWETT OH 439860355 SCOTT MILLER PRESIDENT 7409462255 2026-08-14 true STEPHEN L WHARTON CPA P01323092 3042439071 2026-08-18 2025 2025-03-06 01:10:19Z X X 95294 X 13015 X 914 914 914 237705 237705 237705 237705 -33387 458117 240831 458117 676364 479450 696736 36010 18005 18005 175379 19031 1377 40298 40298 28615 22306 5283 1593 42914 13736 29055 115579 532 474055 42189 346864 934006 137911 399207 0 0 934006 137911 399207 -257642 341539 696736 244017 95294 95294 2637749 1298054 1473974 1339695 1717991 1434989 95294 45005 7747 11385 2645 18652 55397 30037 X 1662594 1404952 1662594 1404952 1717991 1434989 1662594 -257642 1404952 1404952 4747 4747 4747 X 49 4796 false false false false false true true false true true OH true false false false false true WWW.FAITHRANCH.ORG CINDY SMITH 7409462255 PO BOX 355 JEWETT OH 439860355 false false false false false false false false false false false false false false false false false false false false SCOTT MILLER PO BOX 355 JEWETT OH 43986 PRESIDENT 5.00 0 0 0 GREG WELSCH PO BOX 355 JEWETT OH 43986 TREASURER 2.50 0 0 0 CINDY SMITH PO BOX 355 JEWETT OH 43986 SECRETARY 40.00 36010 0 0 NONE NONE N/A 0 0 1204155 1204155 1204155 18062 1186093 59305 59305 4747 4747 54558 54558 54558 399207 399207 54558 485319 485319 399207 54558 344649 829968 0 829968 485319 344649 X GROUP RETREAT REVENUE 27615 HORSE RIDING LESSONS REVENU 3233 LODGING REVENUE 531110 13020 SPECIAL EVENTS REVENUE 1634 SPORTSMAN CLUB REVENUE 110000 54167 SUMMER CAMP REVENUE 69502 TRADING POST REVENUE 110000 48115 14 914 16 237705 15 240831 -33387 115302 479450 68597 663349 1A NONDENOMINATIONAL CHRISTIAN CONFERENCE & RETREAT CENTER, SUMMER CAMP, WORKING FARM, AND RIDING LESSONS. false false false false false false false false false false ACCOUNTING FEES 22306 22306 PAYROLL PROCESSING FEES 6309 5283 LEASEHOLD IMPROVEMENT 1992-07-01 1567 1567 S/L 31.5000 HIGH STREET HOUSE 1993-01-22 8600 8600 S/L 31.5000 FENCE 1992-06-03 2560 2560 S/L 15.0000 FENCE 1992-06-05 1413 1413 S/L 15.0000 FENCE 1995-06-19 3623 3623 S/L 15.0000 FLOORING 1992-06-22 1572 1572 S/L 31.5000 WINDOWS 1994-04-26 8058 6341 S/L 39.0000 207 SADDLE RACK 1994-12-31 2500 1922 S/L 39.0000 64 CAMPGROUND BARN 1995-09-30 2696 2020 S/L 39.0000 69 STABLE AREA EXCAVATIONS 1995-11-03 2418 COVENANT HOUSE 1995-06-01 5800 4403 S/L 39.0000 149 GEORGE BAKER HOUSE 1995-06-06 2500 1895 S/L 39.0000 64 BAKER PROPERTTY 1995-07-19 10019 7558 S/L 39.0000 257 WILL'S MOBILE HOME 1995-10-25 9000 6734 S/L 39.0000 231 CAMP IMPROVEMENTS 1997-07-01 4118 2865 S/L 40.0000 104 CHRISTIAN HOUSING 1997-07-01 19747 19747 S/L 27.5000 RANCH HOUSE IMPROVEMENT 1998-07-13 10000 6791 S/L 39.0000 257 FURNACE FARMHOUSE 1998-11-05 1227 819 S/L 39.0000 32 BRICK HOUSE 1998-06-03 4300 2929 S/L 39.0000 110 COVENANT HOUSE 1999-06-04 7055 4629 S/L 39.0000 181 GERMANO STORAGE BLDG 1999-10-28 4000 2584 S/L 39.0000 103 BRICK HOUSE IMPROVEMENT 1999-07-03 6917 4520 S/L 39.0000 178 HAYBARN ROOF 1999-11-03 5131 5131 S/L 15.0000 TEE PEE 2000-04-17 500 500 S/L 7.0000 RIDING ARENA 2000-07-01 5125 5125 S/L 15.0000 CAMPGROUND IMPROVEMENT 2000-07-01 626 626 S/L 7.0000 FH STABLES 2000-07-01 3763 3763 S/L 15.0000 NEW RING 2000-07-01 2767 2767 S/L 15.0000 FENCE 2000-07-01 1360 1360 S/L 15.0000 PAYPHONE 2000-07-28 311 311 S/L 7.0000 COLECCHI HOUSE 2000-08-17 10000 6236 S/L 39.0000 257 BRUSH HOG MOWER 2000-06-19 2500 2500 S/L 7.0000 DEUTZ TRACTOR 2000-08-03 19000 19000 S/L 7.0000 HAY BARN 2000-01-10 21935 21935 S/L 15.0000 FENCE 2000-07-01 5949 5949 S/L 15.0000 NEW ARENA 2000-07-01 824 824 S/L 15.0000 RANCH HOUSE 2000-07-01 659 414 S/L 39.0000 17 SEWAGE SYSTEM 2000-07-01 460 STABLE EQUIPMENT 2001-02-26 2260 2260 S/L 7.0000 TEE PEE 2001-04-24 1321 1321 S/L 7.0000 SADDLES 2001-05-10 8019 8019 S/L 7.0000 ICE MACHINE 2001-05-21 1120 1120 S/L 7.0000 SADDLES 2001-07-10 4351 4351 S/L 7.0000 SIGN 2001-04-11 838 838 S/L 7.0000 RANCH IMPROVEMENTS 2001-07-01 30610 18445 S/L 39.0000 785 CHRISTIAN HOUSING IMPROVE 2001-07-01 3461 2086 S/L 39.0000 89 STOCK TRAILER 2001-01-31 2000 2000 S/L 7.0000 PROPERTY - FEATHERINGHAM 2001-02-12 13500 8278 S/L 39.0000 346 POST HOLE DIGGER 2001-05-21 2245 2245 S/L 7.0000 FOOT WALK BEHIND 2001-05-29 2250 2250 S/L 7.0000 GRAVITY WAGON 2001-08-18 1400 1400 S/L 7.0000 FFENCING 2001-07-01 14997 14997 S/L 15.0000 HELMETS 2002-04-18 590 590 S/L 5.0000 LAKE AIREATOR 2002-07-23 752 752 S/L 5.0000 SHOWER HOUSE 2002-07-01 8292 4785 S/L 39.0000 213 CABINS (2) 2002-07-01 51442 29679 S/L 39.0000 1319 CAMPGROUND 2002-07-01 4943 2852 S/L 39.0000 127 CARPET DINING ROOM 2002-06-11 1483 1483 S/L 7.0000 RANCH HOUSE 2002-09-16 1100 627 S/L 39.0000 28 HOUSE FURNITURE 2002-04-23 932 932 S/L 7.0000 BAIL LIFT 2002-02-26 10152 10152 S/L 7.0000 LOADER 2002-05-16 1691 1691 S/L 7.0000 HAY RAKE 2002-07-25 4500 4500 S/L 7.0000 PRINTER 2002-07-09 606 606 S/L 5.0000 PRINTER 2002-09-16 138 138 S/L 5.0000 SHOWER HOUSE 2003-07-01 35711 19688 S/L 39.0000 916 CABIN IMPROVEMENTS 2003-12-30 1706 919 S/L 39.0000 44 CABIN IMPROVEMENTS 2003-09-17 1803 982 S/L 39.0000 46 IMPROVEMENTS 646 HOUSE 2003-01-27 2027 1139 S/L 39.0000 52 IMPROVEMENTS MAIN ST HOUSE 2003-01-27 755 423 S/L 39.0000 20 AC TRACTOR 2003-01-27 1748 1748 S/L 7.0000 97 TOWN & COUNTRY VAN 2003-06-16 5066 5066 S/L 5.0000 SHOWER HOUSE 2004-07-01 2043 1073 S/L 39.0000 52 BUNKS 2004-07-01 3779 3779 S/L 7.0000 HEAT PUMP LW CABIN 2004-05-12 265 265 S/L 7.0000 MULTI PURPOSE BLDG 2004-12-31 32197 16512 S/L 39.0000 826 FARM PARTS 2004-07-05 7000 7000 S/L 7.0000 TRACTOR PARTS 2004-08-04 7250 7250 S/L 7.0000 SEWAGE SYSTEM 2004-12-31 4450 HANDICAP RAMP 2004-08-18 162 162 S/L 7.0000 93 FORD F250 2004-05-01 8865 8865 S/L 5.0000 1986 FORD F250 2004-05-25 1565 1565 S/L 5.0000 1996 FORD AEROSTAR 2004-05-27 1840 1840 S/L 5.0000 LAND 2004-01-01 174374 MISC CAMP EQUIPMENT 2004-01-01 2630 2630 S/L 5.0000 LANDSCAPE TRAILER 2005-04-25 1354 1354 S/L 15.0000 LADDERS AABD SCAFFOLD 2005-08-04 1120 1120 S/L 10.0000 BARN IMPROVEMENTS 2005-06-30 83486 41743 S/L 39.0000 2141 SHOWER HOUSE ADDITIONS 2006-12-28 2875 39.0000 DINING MULTIPURPOSE BLDG 2006-04-26 3658 1751 S/L 39.0000 94 1997 SKIDSTEER 2006-10-31 7000 7000 S/L 5.0000 SADDLES 2006-08-28 1288 1288 S/L 5.0000 1989 JEEP COMANCHE 2006-06-20 1102 1102 S/L 5.0000 UNALLOCATED ASSETS 2000-01-01 620577 311295 S/L 39.0000 15912 CONNECTION TO CITY WATER 2007-06-26 42500 42500 S/L 15.0000 EVERLY SEPTIC TANK 2007-05-04 499 499 S/L 15.0000 NEW TRACTOR D&J SALES 2007-10-12 37300 37300 S/L 7.0000 4 SADDLES 2007-08-24 1517 1517 S/L 7.0000 INTERNATIONAL DUMP TRUCK 2007-04-27 5500 5500 S/L 5.0000 SADDLE 2008-02-04 372 372 S/L 7.0000 SADDLE 2008-09-12 778 778 S/L 7.0000 CARLSON HOUSE - LAND 2012-06-30 8000 CARLSON HOUSE - BLDG 2012-06-30 32000 14594 S/L 27.5000 1164 NEW ROOF AGAPE HOUSE 2012-10-15 9939 4412 S/L 27.5000 362 RANCH HOUSE IMPROVEMENTS 2012-07-31 39742 18004 S/L 27.5000 1445 COUCH FOR RANCH HOUSE 2012-05-31 600 600 S/L 7.0000 FENCE REPAIR 2012-11-30 25937 25937 S/L 15.0000 2 COMPUTERS 2012-05-31 2240 2240 S/L 5.0000 COPIER 2012-07-31 5481 5481 S/L 7.0000 STABLE EQUIPMENT 2012-09-30 31 31 S/L 7.0000 HONDA PILOT 2012-01-31 12250 12250 S/L 5.0000 FARM HOUSE WATER LINE 2013-08-30 5800 5800 S/L 15.0000 NEW WELL HAWKINS FARM 2013-04-18 8879 8879 S/L 15.0000 CARLSON HOUSE SHOWER REPAIR 2013-12-20 648 260 S/L 27.5000 24 WINDOWS RH PORCH ROOM 2013-02-28 606 262 S/L 27.5000 22 RH DECK 2013-12-01 6750 6750 S/L 15.0000 FARM HOUSE FURNACE/WATER HEATER 2013-11-21 516 209 S/L 27.5000 18 MATTRESSES RH PORCH ROOM 2013-04-03 2288 2288 S/L 7.0000 FREEZER FOR RH 2013-04-26 3809 3809 S/L 7.0000 VERMEER MOWER REPAIR 2013-04-02 5341 5341 S/L 7.0000 HESSTON RAKE 2013-10-14 3950 3950 S/L 7.0000 KUESTER IMPLEMENT 2013-12-02 30000 30000 S/L 7.0000 FENCE LAKE/THOROUGHBRED 2013-04-26 14628 14628 S/L 15.0000 SEPTIC SYSTEM ENGINEERING 2013-12-03 11876 11876 S/L 15.0000 CUB CADET TANK LAWN MOWER 2014-08-01 9000 9000 S/L 7.0000 BALANCE NEW TRACTOR 2014-01-13 29900 29900 S/L 7.0000 COMPUTER 2014-07-14 760 760 S/L 5.0000 SEWAGE PROJECT 2014-02-06 2175 2175 S/L 15.0000 PLAYGROUND EQUIPMENT 2015-11-10 4700 4700 S/L 7.0000 COMMERCIAL REFRIGERATOR 2015-07-22 3295 3295 S/L 7.0000 SEPTIC SYSTEM 2015-12-31 8800 GATOR 2015-06-09 6000 6000 S/L 7.0000 POOL 2016-10-25 101896 61150 S/L 15.0000 6793 DISHWASHER 2017-07-05 9025 9025 S/L 7.0000 5TH WHEEL TRAILER 2018-07-13 3500 3500 S/L 5.0000 FURNACE INSTALL @ KILGORE STREET 2018-01-08 12240 2184 S/L 39.0000 314 KILGORE 2018-12-31 151822 14917 S/L 39.0000 3893 WOODS BRUSH HOG - 2013 2020-10-20 17700 10536 S/L 7.0000 2528 JOHN DEERE 4250 2020-04-28 26000 17333 S/L 7.0000 3715 2017 FORD EDGE 2020-06-04 18300 16775 S/L 5.0000 1525 BRUSH HOG 2020-07-07 6250 4018 S/L 7.0000 893 MCCORMICK TRACTOR 2020-09-24 60000 36429 S/L 7.0000 8571 SEWAGE PROJECT-1 2020-11-01 37080 10300 S/L 15.0000 2472 6 STAR POTTINGER TEDDER 2021-08-07 13750 6711 S/L 7.0000 1965 GATOR ((JD 850D W/SNOWPLOW) 2021-09-14 9000 4286 S/L 7.0000 1285 JD BUCK FOUR-WHEELER 2021-02-04 4000 2238 S/L 7.0000 572 JOHN DEERE 7800 2021-05-15 46500 24357 S/L 7.0000 6643 MAINTENANCE BUILDING 2021-11-24 31300 2503 S/L 39.0000 802 VEMEER V RAKE 2021-04-22 8400 4400 S/L 7.0000 1200 SEWAGE PROJECT 2021-02-23 720 184 S/L 15.0000 48 ROUND BALE WAGON 2021-03-22 16200 8679 S/L 7.0000 2314 FARM IMPROVEMENT 2021-06-01 95000 95000 S/L 39.0000 HAY RIDE WAGON 2022-04-15 9900 3889 S/L 7.0000 1415 MAINTENANCE BUILDING 2022-06-08 45498 3014 S/L 39.0000 1166 SEWAGE PROJECT-2 2022-03-11 7700 1454 S/L 15.0000 514 FARM HOUSE IMPROVEMENTS 2022-09-30 56072 4588 S/L 27.5000 2039 HORSE - LANCE 2022-05-01 7567 2883 S/L 7.0000 1081 HORSE - KODA 2022-05-04 3800 1448 S/L 7.0000 542 HORSE - ROSIE 2022-07-15 2000 714 S/L 7.0000 286 HORSE - JET 2022-07-15 2000 714 S/L 7.0000 286 HORSES (11) 2022-06-22 31866 11381 S/L 7.0000 4552 RIDING ARENA 2022-10-01 40775 2352 S/L 39.0000 1046 2008 FORD F-250 1FTNF 2023-05-30 9600 3040 S/L 5.0000 1920 1998 KUBOTA TRACTOR B1750 2023-04-21 6150 2050 S/L 5.0000 1230 HORSE - UNITY 2023-12-19 2115 302 S/L 7.0000 302 HORSE - SASSY 2023-12-19 2115 302 S/L 7.0000 302 FENCE 2023-01-20 20731 2649 S/L 15.0000 1382 SEPTIC SYSTEM - RANCH-SHOWER-DINING HOUSES 2024-11-26 139186 773 S/L 15.0000 9279 MASSEY-FERGUSON ROUND BALER 01764 2024-05-31 46900 3908 S/L 7.0000 6700 MASSEY-FERGUSON MOWER AGCM1 2024-05-31 46900 3908 S/L 7.0000 6700 SEPTIC SYSTEM - RANCH-SHOWER-DINING HOUSES 2025-01-01 14686 S/L 15.0000 979 12.31.25 PURCHASE 2025-12 308691 -33387 275304 2445172 1298054 1147118 192577 192577 INDIRECT LEGAL FEES 40298 40298 EXPENSES ADVERTISING 534 534 BANK CHARGES & CC FEES 7812 CAMP PROGRAM EXPENSES 43065 43065 DONATIONS 200 200 FARM PROGRAM EXPENSES 105223 33777 56263 FINGERPRINTING/BACKGROUND 157 FOOD & KITCHEN EXPENSE 23074 23074 GROUNDS & LANDSCAPING 9698 9698 GUEST HOUSING EXPENSE 15308 INSURANCE 30797 25788 LICENSES, DUES, & FEES 4831 MAINTENANCE EXPENSE 5563 1786 3777 OFFICE EXPENSE 20641 6626 10658 OUTSIDE HELP 27750 23236 RANCH PROGRAM EXPENSES 5992 5992 SHIPPING & DELIVERY EXPENSE 1989 1989 SMALL ANIMAL EXPENSES 8528 8528 SPECIAL EVENT EXPENSE 4955 4955 STABLE EXPENSES 80712 67583 STAFF HOUSING EXPENSE 1086 1086 STAFF TRAINING/EDUCATION 3090 3090 TRADING POST EXPENSES 1091 1091 UTILITIES 59551 49864 VEHICLE & EQUIPMENT EXPENSE 12031 6016 WEBSITE EXPENSE 377 377 GROUP RETREAT REVENUE 27615 27615 HORSE RIDING LESSONS REVENUE 3233 3233 LODGING REVENUE 13020 13020 SPECIAL EVENTS REVENUE 1634 1634 SPORTSMAN CLUB REVENUE 54167 54167 SUMMER CAMP REVENUE 69502 69502 TRADING POST REVENUE 48115 48115 OIL & GAS ROYALTIES 240831 240831 240831 HUNTINGTON CREDIT CARD 14980 PAYROLL LIABILITIES 2645 3672 TAXES - PROPERTY 42790 13736 29055 TAXES - OTHER 124