Nonprofit · EIN 85-0159406
RETIREMENT RANCHES INC
Also known as RETIREMENT RANCH
Tax-exempt · CLOVIS, NM 88101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $10,454,434 | $11,374,105 | -$919,671 | $9,820,884 | $1,155,644 | $8,665,240 |
| April 30, 2024 | 990 | $12,822,419 | $11,170,681 | $1,651,738 | $10,587,311 | $1,028,102 | $9,559,209 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $625
- Program service revenue
- $10,218,058
- Investment income
- $226,957
- Net gain from sales of assets
- $12,568
- Other revenue
- $8,794
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $381,605
- Other salaries and wages
- $6,078,471
- Salaries, compensation and benefits (total)
- $7,575,183
- Professional fundraising fees
- $0
- Legal fees
- $6,300
- Accounting fees
- $45,742
- Occupancy
- $213,771
- Travel
- $27,896
- Depreciation
- $309,207
- Program services (functional)
- $9,907,347
- Management and general (functional)
- $1,466,758
Balance sheet and other
- Total assets, start of year
- $10,587,311
- Total assets, end of year
- $9,820,884
- Total liabilities, end of year
- $1,155,644
- Net assets, end of year
- $8,665,240
- Land, buildings and equipment
- $2,233,501
- Publicly traded securities
- $1,184,526
- Net assets without donor restrictions
- $8,585,803
- Net assets with donor restrictions
- $79,437
- Gross receipts
- $10,525,387
- Employees
- 205
- Volunteers
- 27
- Year formed
- 1960
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOYLE HARRIS | ADMINISTRATOR Key employee | 40 | $190,487 | $58,414 |
| KIMBERLY BURROW | DIRECTOR OF NURSING Highest-paid employee | 40 | $118,042 | $10,262 |
| HARRY POMEROY JR | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN FRERICHS | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRISTINA TATUM | SEC/TREAS Trustee or director, Officer | 0.5 | $0 | $0 |
| TERRY BUESGENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LORI HARTLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEVIN SPEARS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DIANE TUNNELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOYLE HARRIS | ADMINISTRATOR Key employee | 40 | $178,903 | $54,729 |
| KIMBERLY BURROW | DIRECTOR OF NURSING Highest-paid employee | 40 | $115,037 | $5,383 |
| HARRY POMEROY JR | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN FRERICHS | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRISTINA TATUM | SEC/TREAS Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE TUNNELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LORI HARTLEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TERRY BUESGENS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KEVIN SPEARS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2221 DILLON RD, CLOVIS, NM 88101-9454
- Principal officer (990 for 2024)
- HARRY POMEROY JR, 2221 DILLON STREET, CLOVIS, NM 88101
- Signed the 990
- HARRY POMEROY JR, CHAIRPERSON
- Phone
- (505) 762-4495
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
Program accomplishments
- LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS.Expenses $9,907,347 · revenue $10,218,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 85-0159406
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Group exemption
- 1617: PRESBYTERIAN CHURCH USA
- Assets (IRS master file)
- $9,820,884
- Income (IRS master file)
- $10,525,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $10,454,434 | $11,374,105 | $9,820,884 | XML |
| 990 | April 2024 | $12,822,419 | $11,170,681 | $10,587,311 | XML |
| 990 | April 2023 | $10,670,489 | $10,086,847 | $8,811,099 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0159406).
Questions about RETIREMENT RANCHES INC
- What is the EIN of RETIREMENT RANCHES INC?
- The employer identification number (EIN) of RETIREMENT RANCHES INC is 85-0159406.
- Is RETIREMENT RANCHES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does RETIREMENT RANCHES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RETIREMENT RANCHES INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RETIREMENT RANCHES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of RETIREMENT RANCHES INC?
- The 990 for the year ended April 30, 2025 names HARRY POMEROY JR.
- Who are the officers and directors of RETIREMENT RANCHES INC?
- The 990 for the year ended April 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $190,487 (DOYLE HARRIS, ADMINISTRATOR).
- How much revenue does RETIREMENT RANCHES INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $10,454,434, expenses of $11,374,105 and total assets of $9,820,884 at year end.
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