2026-02-17T23:02:51-06:00 2025-09-30 650501466 COVENANT FINANCIAL DBA WILEY 300 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS FL 33418 990 2024-10-01 270117726 GETHSEMANE RANCH INC GETH 7725970380 3342 SW HOSANNAH LN OKEECHOBEE FL 34974 JESSE JONES PRESIDENT 7725970380 2026-02-17 1 0 CHELSEA JURENA P01747222 5617449547 2024 2025-03-06 01:10:19Z KAREN JONES 3342 SW HOSANNAH LN OKEECHOBEE FL 34974 292261 0 X N/A X 2005 FL PROMOTE RESTORATION OF DYSFUNCTIONAL FAMILIES THAT HAVE MEN IN EXTENDED (ONE YEAR) VERY SUCCESSFUL CHRISTIAN DRUG AND ALCOHOL REGENERATION PROGRAM. FAMILIES PARTICIPATE TOGETHER IN VARIOUS RANCH RELATED ACTIVITIES 6 6 1 0 0 0 180320 292206 0 0 28 55 23682 0 204030 292261 0 0 0 0 24761 25700 0 0 0 162767 190999 187528 216699 16502 75562 71737 147294 5670 5665 66067 141629 PROMOTE RESTORATION OF DYSFUNCTIONAL FAMILIES THAT HAVE MEN IN EXTENDED (ONE YEAR) VERY SUCCESSFUL CHRISTIAN DRUG AND ALCOHOL REGENERATION PROGRAM. FAMILIES PARTICIPATE TOGHETHER IN VARIOUS RANCH RELATED ACTIVITIES. 0 0 137153 292206 PROMOTE RESTORATION OF DYSFUNCTIONAL FAMILIES THAT HAVE MEN IN EXTENDED (ONE YEAR) VERY SUCCESSFUL CHRISTIAN DRUG AND ALCOHOL REGENERATION PROGRAM. FAMILIES PARTICIPATE TOGHETHER IN VARIOUS RANCH RELATED ACTIVITIES. 137153 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X KAREN JONES 7725970380 3342 SW HOSANAH LANE OKEECHOBEE FL 34974 SCOTT MCDUGALD DIRECTOR 10.00 X 0 0 0 JESSE JONES PRESIDENT 40.00 X 0 0 0 TODD HASKEL DIRECTOR 1.00 X 0 0 0 NICK REYNOLDS DIRECTOR 1.00 X 0 0 0 MEAGHAN RAULERSON DIRECTOR 10.00 X 0 0 0 KAREN JONES SECRETARY 40.00 X 23874 0 0 23874 0 0 0 0 0 0 0 292206 292206 55 55 292261 0 0 55 X 23874 23874 1826 1826 6250 6250 956 956 619 619 6763 6763 2531 2531 3376 1457 1919 18100 8726 9374 ANIMAL FEED AND SUPPLIE 63255 63255 CONTRIBUTIONS 27720 27720 SUPPLIES 26491 26491 CONTRACT LABOR 8356 8356 26582 20530 6052 216699 137153 79546 0 31146 95779 158616 128159 19533 30457 21058 21058 71737 147294 5670 5665 5670 5665 X 0 0 0 0 66067 141629 66067 141629 71737 147294 75562 0 X 0 0 0 X 85876 113933 202224 204030 292206 898269 32964 32964 118840 113933 202224 204030 292206 931233 0 0 0 931233 55 55 55 55 118840 113933 202224 204030 292261 931288 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73145 44975 28170 84366 82079 2287 1105 1105 0 30457 FARM ANIMALS 20500 NEGATIVE AP TIMING 558 21058 PAYROLL TAXES PAYABLE 867 PPP 4798 5665 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRODUCED BY OUTSIDE PAID PREPARERS, AND THEN A COPY OF THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS. AFTER THIS COMMENT PERIOD, THE RETURN IS SIGNED BY AN AUTHORIZED OFFICER. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE RETURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE THE EXPERTISE, KNOWLEDGE OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST , AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE PREPARERS OFFICE. FORM 990, PART IX, LINE 24E GAS & OIL: PROGRAM SERVICE EXPENSES 6,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,738. VETERINARY AND ANIMAL MEDICATION: PROGRAM SERVICE EXPENSES 5,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,758. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. MEALS: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. CHILDREN ACTIVITIES : PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.