Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4830357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$11,074,091
Up $878,989 (+8.6%) from 2015
Net Assets
Up$11,071,708
Up $896,572 (+8.8%) from 2015
Liabilities
Down$2,383
Down $17,583 (-88%) from 2015
Revenue
Up$1,485,773
Up $377,092 (+34%) from 2015
Expenses
Down$621,806
Down $157,273 (-20%) from 2015
Net Income
Up$863,967
Up $534,365 (+162%) from 2015
To provide major financial support to youth programs that provide all the ingredients necessary to help youth grow through their early teens, toward being healthy, happy, and successful citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,827,605 | $7,830,257 | ▲ $1,002,652 |
| Land, Buildings, and Equipment, Net | $2,263,793 | $2,253,337 | ▼ $10,456 |
| Cash and Non-Interest-Bearing Accounts | $161,311 | $538,943 | ▲ $377,632 |
| Other Notes and Loans Receivable, Net | $536,411 | $30,000 | ▼ $506,411 |
| Pledges and Grants Receivable | - | $14,000 | - |
| Savings and Temporary Cash Investments | $3,754 | $4,269 | ▲ $515 |
| Accounts Receivable | - | $750 | - |
| Total Assets | $10,195,102 | $11,074,091 | ▲ $878,989 |
| Other Assets Total | $402,228 | $402,535 | ▲ $307 |
| Liabilities | |||
| Other Liabilities | $16,500 | - | - |
| Accounts Payable and Accrued Expenses | $3,466 | $2,383 | ▼ $1,083 |
| Total Liabilities | $19,966 | $2,383 | ▼ $17,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,961,433 | $9,880,800 | ▲ $919,367 |
| Permanently Rstr Net Assets | $827,613 | $836,508 | ▲ $8,895 |
| Temporarily Rstr Net Assets | $386,090 | $354,400 | ▼ $31,690 |
| Total Net Assets Fund Balance | $10,175,136 | $11,071,708 | ▲ $896,572 |
| Total Liabilities and Net Assets / Fund Balance | $10,195,102 | $11,074,091 | ▲ $878,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,085,800 | - | $1,662,800 |
| Buildings | $157,334 | $37,060 | $194,394 |
| Equipment | $10,203 | $38,372 | $48,575 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $885,739 | $8,130 | ▲ $76,148 | - | $970,017 |
| 2015 | $903,770 | $8,900 | ▼ $5,426 | $-21,505 | $885,739 |
| 2014 | $789,812 | $67,500 | ▲ $79,378 | $-32,920 | $903,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Neal | Executive Di | PT | $65,300 | $3,918 | $69,218 |
| Name | Title |
|---|---|
| James Stailey | President |
| David Austin | Director |
| Kelly Konkright | Director |
| Norm Leatha | Director |
| R Terry Neal | Director |
| William Hawley | Director |
| Matt Ring | Secretary/tr |
| Father Joseph Weitensteiner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $699,198 | Fair Market Value |
| Total Noncash Contributions | 2 | $699,198 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $374,469 |
| Other Expenses | $171,317 |
| Salaries, Compensation, and Employee Benefits | $76,020 |
| Total Fundraising Expense | $27,123 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $374,469 | - | - | $374,469 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,374 | $13,844 | $69,218 |
| Fees for Service Investment Mgmnt Fees | - | $54,293 | - | $54,293 |
| Occupancy | $14,781 | $6,999 | $791 | $22,571 |
| Fees for Services Other | - | $12,348 | $3,485 | $15,833 |
| Office Expenses | - | $10,878 | $4,771 | $15,649 |
| Fees for Services Accounting | - | $12,930 | - | $12,930 |
| Insurance | - | $12,678 | - | $12,678 |
| Depreciation Depletion | $8,769 | $1,687 | - | $10,456 |
| Payroll Taxes | - | $5,442 | $1,360 | $6,802 |
| Other Expenses | $7,230 | $4,342 | $740 | $4,342 |
| Information Technology | - | $4,224 | - | $4,224 |
| Fees for Services Legal | - | $2,342 | - | $2,342 |
| Advertising | - | - | $1,971 | $1,971 |
| Conferences and Meetings | - | $1,094 | - | $1,094 |
| Travel | - | $481 | $161 | $642 |
| Total Functional Expenses | $405,249 | $189,434 | $27,123 | $621,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $621,806 |
| Expenses per Audited Statements | $563,221 |
| Total Expenses per Audited Statements | $563,221 |
| Expenses Not Reported on Financial Statements | $58,585 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MORNING STAR BOYS' RANCH | Spokane, WA | 3 | Financial Support | $367,228 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Caring for Kids | $21,901 | - | $2,500 | - |
| Total Events | $21,901 | - | $2,500 | $-2,500 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Terry D Neal | Family Member | Employee of Org | No | $65,300 |
“R. Terry neal terry d. Neal director exec directo family relationship”
“A copy of the 990 is provided to the director and finance committee who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the board president signs the form 8879-eo authorizing the preparer to e-file the return.”
“Board members receive, review, and sign the conflict of interest policy annually. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The board president monitors and enforces the policy.”
“A committee of independent board members review the director's compensation and compare it to industry resources for similar organizations. Once the committee has reviewed several sources they then make a recommendation to the board as a whole for approval.”
“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest 9,056”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the foundations exempt purpose. The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2016 and 2015, the foundation had no uncertain tax positions requiring accrual.”
“Change in beneficial interest 9,056”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MAJOR FINANCIAL SUPPORT TO YOUTH PROGRAMS THAT PROVIDE ALL THE INGREDIENTS NECESSARY TO HELP YOUTH GROW THROUGH THEIR EARLY TEENS, TOWARD BEING HEALTHY, HAPPY, AND SUCCESSFUL CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1971 |
| IRS990/AllOtherContributionsAmt | 0 | 768997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY NEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094481412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21901 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 374469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 650737 |
| IRS990/CYOtherExpensesAmt | 0 | 171317 |
| IRS990/CYOtherRevenueAmt | 0 | 2900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 863967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76020 |
| IRS990/CYTotalExpensesAmt | 0 | 621806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10456 |
| IRS990/Desc | 0 | THE FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF YOUTH IN THE LOCAL REGION THROUGH COMMUNITY INVOLVEMENT AND COLLABORATION. THE FOUNDATION SUPPORTS YOUTH CENTERED PROGRAMS THROUGH SPONSORSHIP AND HUMAN RESOURCES. THE MAJOR BENEFICIARY OF THE FOUNDATION IS THE MORNING STAR BOYS' RANCH (THE RANCH) LOCATED IN SPOKANE, WASHINGTON. THE RANCH PROVIDES A HOME ENVIRONMENT FOR BOYS AGED 9-17 WHO HAVE FAILED TO THRIVE WITH THEIR ADOPTIVE OR FOSTER FAMILIES. THE RANCH PROVIDES STRUCTURE, EDUCATION, AND COUNSELING TO ASSIST IN BUILDING PRODUCTIVE CITIZENS. THE FOUNDATION DISTRIBUTED APPROXIMATELY 367,000 TO THE RANCH DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2342 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54293 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES STAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FATHER JOSEPH WEITENSTEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORM LEATHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY KONKRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R TERRY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21901 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 445446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 374469 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 374469 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 374469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 466740 |
| IRS990/GrossReceiptsAmt | 0 | 1509567 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6827605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7830257 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2263793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2253337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2328769 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21294 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MAJOR FINANCIAL SUPPORT TO YOUTH PROGRAMS THAT PROVIDE ALL THE INGREDIENTS NECESSARY TO HELP YOUTH GROW THROUGH THEIR EARLY TEENS, TOWARD BEING HEALTHY, HAPPY, AND SUCCESSFUL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10175136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11071708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 445446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 445446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23549 |
| IRS990/NoncashContributionsAmt | 0 | 699198 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 791 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 402228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9056 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 536411 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6802 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 827613 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 836508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES STAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 41238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 451500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 900431 |
| IRS990/PYOtherExpensesAmt | 0 | 163177 |
| IRS990/PYOtherRevenueAmt | 0 | -8833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164402 |
| IRS990/PYTotalExpensesAmt | 0 | 779079 |
| IRS990/PYTotalRevenueAmt | 0 | 1108681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 863967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING & OTHER INCOME 166,947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 790898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2097288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 210691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 964080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 210691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 249924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 964080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.27000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.33000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51948 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41523 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 166947 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2412033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 832136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2412033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1042827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 471232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 487463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 960832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3543060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.31000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194394 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 885739 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 8130 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 970017 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 903770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 885739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5426 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -21505 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 789812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 67500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 903770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -32920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48575 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 58585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 563221 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 58585 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 58585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2085800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 423000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1662800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23549 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9056 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.48000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32605 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 58585 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1427188 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE FOUNDATIONS EXEMPT PURPOSE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2016 AND 2015, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFICIAL INTEREST 9,056 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.21000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2253337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 621806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1485773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1459793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 563221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARING FOR KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 367228 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MORNING STAR BOYS' RANCH |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.