Civic Intelligence

Ranch Hope-Strang School

990 • Fiscal year 2015 • EIN 22-1739545

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A

View Organization Page

Box 325Alloway, NJ 08001

(856) 935-1555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,974

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,146,867

Up $1,665,368 (+30%) from 2014

Net Assets

Down

$2,480,570

Down $418,787 (-14%) from 2014

Liabilities

Up

$4,666,297

Up $2,084,155 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$11,526,396

Up $436,807 (+3.9%) from 2014

Expenses

Up

$11,945,183

Up $506,573 (+4.4%) from 2014

Net Income

Down

-$418,787

Down $69,766 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,231,504Liabilities 2011: $2,853,291Net Assets 2011: $2,378,2132011Assets 2012: $5,562,136Liabilities 2012: $2,755,314Net Assets 2012: $2,806,8222012Assets 2014: $5,481,499Liabilities 2014: $2,582,142Net Assets 2014: $2,899,3572014Assets 2015: $7,146,867Liabilities 2015: $4,666,297Net Assets 2015: $2,480,5702015Assets 2016: $7,199,399Liabilities 2016: $4,815,450Net Assets 2016: $2,383,9492016Assets 2017: $7,229,699Liabilities 2017: $4,427,521Net Assets 2017: $2,802,1782017Assets 2018: $7,380,105Liabilities 2018: $3,923,325Net Assets 2018: $3,456,7802018Assets 2019: $7,015,730Liabilities 2019: $4,460,614Net Assets 2019: $2,555,1162019Assets 2020: $7,460,272Liabilities 2020: $4,858,909Net Assets 2020: $2,601,3632020Assets 2021: $8,507,134Liabilities 2021: $3,519,786Net Assets 2021: $4,987,3482021Assets 2022: $9,162,570Liabilities 2022: $3,523,653Net Assets 2022: $5,638,9172022Assets 2023: $9,413,427Liabilities 2023: $3,539,945Net Assets 2023: $5,873,4822023Assets 2024: $8,500,095Liabilities 2024: $3,536,092Net Assets 2024: $4,964,0032024

Highlighted filing

2015

Assets$7,146,867
Liabilities$4,666,297
Net Assets$2,480,570
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,474,179Expenses 2011: $10,865,275Net Income 2011: -$391,0962011Revenue 2012: $10,315,423Expenses 2012: $10,230,952Net Income 2012: $84,4712012Revenue 2014: $11,089,589Expenses 2014: $11,438,610Net Income 2014: -$349,0212014Revenue 2015: $11,526,396Expenses 2015: $11,945,183Net Income 2015: -$418,7872015Revenue 2016: $11,654,492Expenses 2016: $11,752,965Net Income 2016: -$98,4732016Revenue 2017: $10,470,166Expenses 2017: $9,957,644Net Income 2017: $512,5222017Revenue 2018: $12,054,154Expenses 2018: $11,418,108Net Income 2018: $636,0462018Revenue 2019: $10,690,378Expenses 2019: $11,592,042Net Income 2019: -$901,6642019Revenue 2020: $10,892,347Expenses 2020: $10,846,100Net Income 2020: $46,2472020Revenue 2021: $12,708,351Expenses 2021: $10,325,416Net Income 2021: $2,382,9352021Revenue 2022: $12,981,017Expenses 2022: $12,167,032Net Income 2022: $813,9852022Revenue 2023: $12,815,232Expenses 2023: $12,415,744Net Income 2023: $399,4882023Revenue 2024: $13,439,281Expenses 2024: $14,458,986Net Income 2024: -$1,019,7052024

Highlighted filing

2015

Revenue$11,526,396
Expenses$11,945,183
Net Income-$418,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,526,396
Mission and Program Overview

Mission

The organization provides

The organization provides a residential program and private school program for emotionally disturbed children ages 11 to 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,623$4,856,552▲ $1,766,929
Accounts Receivable$1,557,774$1,480,052▼ $77,722
Cash and Non-Interest-Bearing Accounts$247,756$445,162▲ $197,406
Prepaid Expenses and Deferred Charges$77,290$203,438▲ $126,148
Investments in Publicly Traded Securities$210,681$150,617▼ $60,064
Investments Other Securities$75,039--
Total Assets$5,481,499$7,146,867▲ $1,665,368
Other Assets Total$223,336$11,046▼ $212,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,000$3,203,869▲ $2,078,869
Accounts Payable and Accrued Expenses$1,345,187$1,384,246▲ $39,059
Deferred Revenue$63,602$45,117▼ $18,485
Unsecured Notes Loans Payable$33,263$17,975▼ $15,288
Other Liabilities$15,090$15,090→ $0
Total Liabilities$2,582,142$4,666,297▲ $2,084,155
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,514,413$2,514,413→ $0
Temporarily Rstr Net Assets$1,033,024$1,033,024→ $0
Unrestricted Net Assets$-648,080$-1,066,867▼ $418,787
Total Net Assets Fund Balance$2,899,357$2,480,570▼ $418,787
Total Liabilities and Net Assets / Fund Balance$5,481,499$7,146,867▲ $1,665,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,159,426$3,431,645$7,591,071
Equipment$419,745$438,730$858,475
Other Land Buildings$40,649$512,820$553,469
Land$236,732-$236,732
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HarveyChief Operating OfficerFT$105,550$5,424$110,974
David L Bailey JrExecutive DirectorFT$103,390$5,111$108,501
Douglas WrightChief Financial OfficerFT$82,703$2,354$85,057
Rev David Bailey SrExecutive Director EmeritusFT$14,094-$14,094

Board Members and Trustees

NameTitle
Fred HarzPresident
John HarrisVice President
Brenda Berry-longBoard Member
Delise DareBoard Member
Dr Frank BanksBoard Member
Dr Peter JanssonBoard Member
Gus GosweilerBoard Member
Irv ChardBoard Member
John Bobbitt JrBoard Member
Kevin MitchellBoard Member
Leon StrangBoard Member
Leon Van HornBoard Member
Linda SmickBoard Member
Megan JanssonBoard Member
PATRICK O'CONNELLBoard Member
William MastenBoard Member
Kreasy KingSecretary
Larry DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,053
Program Service Revenue
$10,749,414
Investment Income
$27,815
Other Revenue
$107,114
All Other Contributions
$642,053
Change in Net Assets
$-418,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,526,396
Total Revenue per Audited Statements
$11,526,396
Total Revenue per Form 990
$11,526,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,385,016
Other Expenses$3,560,167
Total Fundraising Expense$97,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,877,644$456,474$0$6,334,118
Other Employee Benefits$1,052,375$87,232$0$1,139,607
All Other Expenses$1,015,021$0$0$1,015,021
Occupancy$556,291$57,862$0$614,153
Payroll Taxes$421,483$64,998$0$486,481
Current Officers, Directors, Trustees, and Key Employees$0$326,566$0$326,566
Other Expenses$266,602$0$0$266,602
Insurance$197,476$39,692$0$237,168
Depreciation Depletion$177,869$44,474$0$222,343
Fees for Services Other$114,441$49,046$0$163,487
Pension Plan Contributions$85,445$12,799$0$98,244
Interest$51,364$37,568$0$88,932
Advertising$19,315$41,610$22,295$83,220
Travel$76,916$0$0$76,916
Office Expenses$28,548$20,994$0$49,542
Fees for Services Accounting$34,049$0$0$34,049
Fees for Services Legal$2,762$0$0$2,762
Total Functional Expenses$10,608,773$1,239,315$97,095$11,945,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,945,183
Total Expenses per Audited Statements$11,945,183
Total Expenses per Form 990$11,945,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Annuity$15,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ranch Hope Inc
EIN
22-1739545
Phone
8569351555
Address
Box 325, Alloway, NJ 08001

Signing Officer

Name
Douglas Wright
Title
CFO
Phone
8569351555
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wright
Formed
1963
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
385
Volunteers
55

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David bailey, sr and david bailey, jr are father and son”

Pt VI, Line 2

“Larry dunn and carol dunn are married. Only one vote is permited”

Pt VI, Line 2

“Patrick o'connell and christine o'connell are married. Only one vote is permitted”

Pt VI, Line 11B

“The form is prepared by the financial staff and reviewed by the ceo. The ceo then signs the return.”

Pt VI, Line 12C

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other emplo”

Pt VI, Line 19

“The organization's form 990 is available on guidestar.org.”

Pt VI, Line 19

“It is also available upon request.”

Pt VI, Line 15A

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other employees.”

Form 990EZ, Part I, Line 16

“Aux. Fund raising insurance dues & subscriptions staff training student body expense miscellaneous thrift shop expense radio ministry contracted services other administrative expenses promotion other health service expenses publicity”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Other program services consist primarily of summer 469618. 0. 1197479.”

Form 990, Part IX, Line 24F

“Miscellaneous 76078. 76078. Dues 20982. 20982. Radio ministry 65861. 65861. Staff training 6323. 6323. Lease expense 70342. 70342. Client expenses 119551. 119551. Support 655884. 655884.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1REV DAVID BAILEY SR
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED HARZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FormationYr01963
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IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011526396
IRS990/GrossRentsGrp/RealAmt042166
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039692
IRS990/InsuranceGrp/ProgramServicesAmt0197476
IRS990/InsuranceGrp/TotalAmt0237168
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037568
IRS990/InterestGrp/ProgramServicesAmt051364
IRS990/InterestGrp/TotalAmt088932
IRS990/InvestmentIncomeGrp/ExclusionAmt027815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075039
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150617
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04383195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03089623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04856552
IRS990/LandBldgEquipCostOrOtherBssAmt09239747
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03203869
IRS990/NetAssetsOrFundBalancesBOYAmt02899357
IRS990/NetAssetsOrFundBalancesEOYAmt02480570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057862
IRS990/OccupancyGrp/ProgramServicesAmt0556291
IRS990/OccupancyGrp/TotalAmt0614153
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020994
IRS990/OfficeExpensesGrp/ProgramServicesAmt028548
IRS990/OfficeExpensesGrp/TotalAmt049542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223336
IRS990/OtherAssetsTotalGrp/EOYAmt011046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139607
IRS990/OtherExpensesGrp/Desc0Aux. fund raising
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt074800
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt189750
IRS990/OtherExpensesGrp/ProgramServicesAmt2541422
IRS990/OtherExpensesGrp/ProgramServicesAmt3266602
IRS990/OtherExpensesGrp/TotalAmt074800
IRS990/OtherExpensesGrp/TotalAmt189750
IRS990/OtherExpensesGrp/TotalAmt2541422
IRS990/OtherExpensesGrp/TotalAmt3266602
IRS990/OtherLiabilitiesGrp/BOYAmt015090
IRS990/OtherLiabilitiesGrp/EOYAmt015090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064948
IRS990/OtherRevenueTotalAmt064948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05877644
IRS990/OtherSalariesAndWagesGrp/TotalAmt06334118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421483
IRS990/PayrollTaxesGrp/TotalAmt0486481
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085445
IRS990/PensionPlanContributionsGrp/TotalAmt098244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02514413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02514413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203438
IRS990/PrincipalOfficerNm0DOUGLAS WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY PLACEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CATERING
IRS990/ProgramServiceRevenueGrp/Desc4RADIO MINISTRY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06921698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12587604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442968
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A PRIVATE SCHOOL PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 11 TO 17 YEARS OLD; THIS SPECIALIZED ON CAMPUS SCHOOL ASSISTS STUDENTS WITH DEVELOPING AS ADULTS THRU EDUCATION, ROLE MODELING, AND LIFE ACHIEVEMENT GOALS. DURING FY 2015, THE STRANG SCHOOL SERVED APPROX. 76 STUDENTS ALL OF WHICH REMAINED THROUGH THE END OF THE SCHOOL YEAR AND 40 WERE PROMOTED TO THE NEXT GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02613045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02223118
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SHORT-TERM ALTERNATIVE YOUTH SHELTERS FOR CHILDREN AGES 13 TO 21 THAT ARE RUNAWAY, HOMELESS, COURT-PLACED, ABUSED, OR INVOLVED WITH CHILD PROTECTIVE SERVICES. HIGHLY TRAINED PROFESSIONALS PROVIDE INDIVIDUAL ASSESSMENT, COUNSELING, ACADEMIC ASSISTANCE, AND CARE TO HELP CHILDREN BE SAFE, WORK TOWARD ACHIEVING TREATMENT GOALS, LEARN PROBLEM-SOLVING TECHNIQUES, AND IDENTIFY CHALLENGES AND MAKE BETTER CHOICES. DURING FY 2015 THE SHELTER PROGRAM SERVED APPROX. 193 CHILDREN WI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01234634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01480393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST PRIMARILY OF SUMMER CAMP PROGRAMS AND RADIO MINISTRY PROGRAMS CATERING CAMP PROGRAMS AND RADIO MINISTRY PROGRAMS CATERING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0469618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01197479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017452
IRS990/PYOtherExpensesAmt02765234
IRS990/PYOtherRevenueAmt0421847
IRS990/PYProgramServiceRevenueAmt09991521
IRS990/PYRevenuesLessExpensesAmt0-349021
IRS990/PYSalariesCompEmpBnftPaidAmt08673376
IRS990/PYTotalExpensesAmt011438610
IRS990/PYTotalRevenueAmt011089589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-418787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042166

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,146,867
Liabilities
$4,666,297
Net assets
$2,480,570
Revenue
$11,526,396
Expenses
$11,945,183
Net income
-$418,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$3.54$4.96$13.4$14.5$1.02
2023Detailed filing. Detailed filing data is available for this year.$9.41$3.54$5.87$12.8$12.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.16$3.52$5.64$13.0$12.2$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.51$3.52$4.99$12.7$10.3$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$4.86$2.60$10.9$10.8$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.02$4.46$2.56$10.7$11.6$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.92$3.46$12.1$11.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.23$4.43$2.80$10.5$9.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.20$4.82$2.38$11.7$11.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.15$4.67$2.48$11.5$11.9$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.48$2.58$2.90$11.1$11.4$0.35
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.81$10.3$10.2$0.08
2011Summary only. Only limited summary data is available for this year.$5.23$2.85$2.38$10.5$10.9$0.39