2026-07-10T12:04:47-04:00 2024-12-31 550761732 GLESSNER & ASSOCIATES PLLC 2084 NATIONAL RD WHEELING WV 26003 990PF 2024-01-01 237227237 FAITH RANCH AND FARMS FUND FAIT 7409462255 PO BOX 355 JEWETT OH 439860355 SCOTT MILLER PRESIDENT 7409462255 2026-07-01 true true STEPHEN L WHARTON CPA P01323092 3042439071 2026-07-10 2024 2025-03-06 01:10:19Z X X X 244017 X 8720 X 9080 9080 9080 47710 47710 47710 47710 19729 35800 385717 158805 385717 470956 215595 442507 36010 18005 18005 186720 135526 15458 1377 10528 57615 57615 16754 10200 6554 324 40753 12847 27174 104854 500250 50466 325733 958738 150510 523520 0 0 958738 150510 523520 -487782 65085 442507 795565 244017 244017 2931754 1457780 1361913 1473974 2157478 1717991 244017 45005 7102 7747 2645 7102 55397 X 2150376 1662594 2150376 1662594 2157478 1717991 2150376 -487782 1662594 1662594 905 905 905 905 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 2.00 0 0 0 GREG WELSCH PO BOX 355 JEWETT OH 43986 TREASURER 2.00 0 0 0 CINDY SMITH PO BOX 355 JEWETT OH 43986 SECRETARY 40.00 36010 0 0 NONE NONE N/A 0 0 794025 794025 794025 11910 782115 39106 39106 905 905 38201 38201 38201 523520 523520 38201 523520 38201 485319 485319 0 485319 485319 X GROUP RETREAT REVENUE 8652 HORSE RIDING LESSONS REVENU 12309 LODGING REVENUE 531110 16136 OTHER PROGRAM REVENUE 20529 SPECIAL EVENTS REVENUE 5711 SPORTSMAN CLUB REVENUE 110000 47602 SUMMER CAMP REVENUE 78084 TRADING POST REVENUE 110000 37889 14 9080 16 47710 15 158805 19729 101627 215595 145014 462236 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 10200 10200 PAYROLL PROCESSING FEES 6554 6554 LEASEHOLD IMPROVEMENT 1992-07-01 1567 1567 S/L 31.5000 HIGH STREET HOUSE 1993-01-22 8600 8440 S/L 31.5000 160 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 6135 S/L 39.0000 206 SADDLE RACK 1994-12-31 2500 1858 S/L 39.0000 64 CAMPGROUND BARN 1995-09-30 2696 1951 S/L 39.0000 69 STABLE AREA EXCAVATIONS 1995-11-03 2418 COVENANT HOUSE 1995-06-01 5800 4254 S/L 39.0000 149 GEORGE BAKER HOUSE 1995-06-06 2500 1831 S/L 39.0000 64 BAKER PROPERTTY 1995-07-19 10019 7301 S/L 39.0000 257 WILL'S MOBILE HOME 1995-10-25 9000 6503 S/L 39.0000 231 CAMP IMPROVEMENTS 1997-07-01 4118 2760 S/L 40.0000 105 CHRISTIAN HOUSING 1997-07-01 19747 19028 S/L 27.5000 719 RANCH HOUSE IMPROVEMENT 1998-07-13 10000 6535 S/L 39.0000 256 FURNACE FARMHOUSE 1998-11-05 1227 788 S/L 39.0000 31 BRICK HOUSE 1998-06-03 4300 2818 S/L 39.0000 111 COVENANT HOUSE 1999-06-04 7055 4448 S/L 39.0000 181 GERMANO STORAGE BLDG 1999-10-28 4000 2482 S/L 39.0000 102 BRICK HOUSE IMPROVEMENT 1999-07-03 6917 4343 S/L 39.0000 177 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 5980 S/L 39.0000 256 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 2000-07-01 659 397 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 17660 S/L 39.0000 785 CHRISTIAN HOUSING IMPROVE 2001-07-01 3461 1998 S/L 39.0000 88 STOCK TRAILER 2001-01-31 2000 2000 S/L 7.0000 PROPERTY - FEATHERINGHAM 2001-02-12 13500 7932 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 4573 S/L 39.0000 212 CABINS (2) 2002-07-01 51442 28360 S/L 39.0000 1319 CAMPGROUND 2002-07-01 4943 2726 S/L 39.0000 126 CARPET DINING ROOM 2002-06-11 1483 1483 S/L 7.0000 RANCH HOUSE 2002-09-16 1100 599 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 18772 S/L 39.0000 916 CABIN IMPROVEMENTS 2003-12-30 1706 876 S/L 39.0000 43 CABIN IMPROVEMENTS 2003-09-17 1803 936 S/L 39.0000 46 IMPROVEMENTS 646 HOUSE 2003-01-27 2027 1087 S/L 39.0000 52 IMPROVEMENTS MAIN ST HOUSE 2003-01-27 755 404 S/L 39.0000 19 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 1020 S/L 39.0000 53 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 15687 S/L 39.0000 825 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 39602 S/L 39.0000 2141 SHOWER HOUSE ADDITIONS 2006-12-28 2875 39.0000 DINING MULTIPURPOSE BLDG 2006-04-26 3658 1657 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 295383 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 13430 S/L 27.5000 1164 NEW ROOF AGAPE HOUSE 2012-10-15 9939 4051 S/L 27.5000 361 RANCH HOUSE IMPROVEMENTS 2012-07-31 39742 16559 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 2013-12-20 648 237 S/L 27.5000 23 WINDOWS RH PORCH ROOM 2013-02-28 606 240 S/L 27.5000 22 RH DECK 2013-12-01 6750 6750 S/L 15.0000 FARM HOUSE FURNACE/WATER HEATER 2013-11-21 516 190 S/L 27.5000 19 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 ROUND BALER 2014-08-01 28350 28350 S/L 7.0000 HAY MOWER 2014-08-01 22250 22250 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 54357 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 1870 S/L 39.0000 314 KILGORE 2018-12-31 151822 11024 S/L 39.0000 3893 WOODS BRUSH HOG - 2013 2020-10-20 17700 8007 S/L 7.0000 2529 JOHN DEERE 4250 2020-04-28 26000 13619 S/L 7.0000 3714 2017 FORD EDGE 2020-06-04 18300 13115 S/L 5.0000 3660 BRUSH HOG 2020-07-07 6250 3125 S/L 7.0000 893 MCCORMICK TRACTOR 2020-09-24 60000 27857 S/L 7.0000 8572 SEWAGE PROJECT-1 2020-11-01 37080 7828 S/L 15.0000 2472 6 STAR POTTINGER TEDDER 2021-08-07 13750 4747 S/L 7.0000 1964 GATOR ((JD 850D W/SNOWPLOW) 2021-09-14 9000 3000 S/L 7.0000 1286 JD BUCK FOUR-WHEELER 2021-02-04 4000 1667 S/L 7.0000 571 JOHN DEERE 7800 2021-05-15 46500 17714 S/L 7.0000 6643 MAINTENANCE BUILDING 2021-11-24 31300 1700 S/L 39.0000 803 VEMEER V RAKE 2021-04-22 8400 3200 S/L 7.0000 1200 SEWAGE PROJECT 2021-02-23 720 136 S/L 15.0000 48 ROUND BALE WAGON 2021-03-22 16200 6364 S/L 7.0000 2315 FARM IMPROVEMENT 2021-06-01 95000 95000 S/L 39.0000 2015 VERMEER MC3700 DMC 2022-06-09 22500 5089 S/L 7.0000 1340 HAY RIDE WAGON 2022-04-15 9900 2475 S/L 7.0000 1414 MAINTENANCE BUILDING 2022-06-08 45498 1847 S/L 39.0000 1167 SEWAGE PROJECT-2 2022-03-11 7700 941 S/L 15.0000 513 FARM HOUSE IMPROVEMENTS 2022-09-30 56072 2549 S/L 27.5000 2039 HORSE - LANCE 2022-05-01 7567 1802 S/L 7.0000 1081 HORSE - KODA 2022-05-04 3800 905 S/L 7.0000 543 HORSE - ROSIE 2022-07-15 2000 429 S/L 7.0000 285 HORSE - JET 2022-07-15 2000 429 S/L 7.0000 285 HORSES (11) 2022-06-22 31866 6828 S/L 7.0000 4553 RIDING ARENA 2022-10-01 40775 1307 S/L 39.0000 1045 2008 FORD F-250 1FTNF 2023-05-30 9600 1120 S/L 5.0000 1920 1998 KUBOTA TRACTOR B1750 2023-04-21 6150 820 S/L 5.0000 1230 HORSE - UNITY 2023-12-19 2115 S/L 7.0000 302 HORSE - SASSY 2023-12-19 2115 S/L 7.0000 302 FENCE 2023-01-20 20731 1267 S/L 15.0000 1382 SEPTIC SYSTEM - RANCH-SHOWER-DINING HOUSES 2024-11-26 139186 S/L 15.0000 773 MASSEY-FERGUSON ROUND BALER 01764 2024-05-31 46900 S/L 7.0000 3908 MASSEY-FERGUSON MOWER AGCM1 2024-05-31 46900 S/L 7.0000 3908 TRADE IN PURCHASE 2024-05 35800 73100 19729 57029 2739177 1457780 1281397 INDIRECT LEGAL FEES 57615 57615 EXPENSES ADVERTISING 228 228 BANK CHARGES & CC FEES 7954 CAMP PROGRAM EXPENSES 6157 6157 DONATIONS 50 50 FARM PROGRAM EXPENSES 150114 41285 62461 FINGERPRINTING/BACKGROUND 526 FOOD & KITCHEN EXPENSE 21511 21511 FRAUD/SCAM CHARGES 830 GROUNDS & LANDSCAPING 2331 2331 GUEST HOUSING EXPENSE 39324 37889 INSURANCE 26887 10353 LICENSES, DUES, & FEES 3384 MAINTENANCE EXPENSE 16722 5368 11354 OFFICE EXPENSE 11880 3813 8067 OUTSIDE HELP 9951 9951 RANCH PROGRAM EXPENSES 8961 8961 SHIPPING & DELIVERY EXPENSE 11237 2462 SMALL ANIMAL EXPENSES 4485 4485 SPECIAL EVENT EXPENSE 4383 4383 STABLE EXPENSES 87899 87899 STAFF HOUSING EXPENSE 1226 1226 STAFF TRAINING/EDUCATION 5994 5994 TRADING POST EXPENSES 3250 3250 UTILITIES 62033 29885 VEHICLE & EQUIPMENT EXPENSE 12185 6093 WEBSITE EXPENSE 743 743 ROUNDING 5 GROUP RETREAT REVENUE 8652 8652 HORSE RIDING LESSONS REVENUE 12309 12309 LODGING REVENUE 16136 16136 OTHER PROGRAM REVENUE 20529 20529 SPECIAL EVENTS REVENUE 5711 5711 SPORTSMAN CLUB REVENUE 47602 47602 SUMMER CAMP REVENUE 78084 78084 TRADING POST REVENUE 37889 37889 OIL & GAS ROYALTIES 158805 158805 158805 PAYROLL LIABILITIES 2645 TAXES - PROPERTY 40021 12847 27174 TAXES - OTHER 732