Civic Intelligence

Ranch Hope-Strang School

990 • Fiscal year 2016 • EIN 22-1739545

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$109,822

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,199,399

Up $52,532 (+0.7%) from 2015

Net Assets

Down

$2,383,949

Down $96,621 (-3.9%) from 2015

Liabilities

Up

$4,815,450

Up $149,153 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$11,654,492

Up $128,096 (+1.1%) from 2015

Expenses

Down

$11,752,965

Down $192,218 (-1.6%) from 2015

Net Income

Up

-$98,473

Up $320,314 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$7,199,399
Liabilities$4,815,450
Net Assets$2,383,949
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$11,654,492
Expenses$11,752,965
Net Income-$98,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$11,654,492
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$4,856,552$4,640,441▼ $216,111
Pledges and Grants Receivable$1,467,409$2,153,037▲ $685,628
Investments in Publicly Traded Securities$152,272$148,563▼ $3,709
Prepaid Expenses and Deferred Charges$216,081$145,620▼ $70,461
Cash and Non-Interest-Bearing Accounts$455,476$92,201▼ $363,275
Total Assets$7,158,835$7,199,399▲ $40,564
Other Assets Total$11,045$19,537▲ $8,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,203,870$3,194,215▼ $9,655
Accounts Payable and Accrued Expenses$1,394,360$1,583,092▲ $188,732
Deferred Revenue$45,118$19,596▼ $25,522
Other Liabilities$15,090$15,090→ $0
Unsecured Notes Loans Payable$17,975$3,457▼ $14,518
Total Liabilities$4,676,413$4,815,450▲ $139,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,519,733$2,521,149▲ $1,416
Temporarily Rstr Net Assets$1,123,228$74,161▼ $1,049,067
Unrestricted Net Assets$-1,160,539$-211,361▲ $949,178
Total Net Assets Fund Balance$2,482,422$2,383,949▼ $98,473
Total Liabilities and Net Assets / Fund Balance$7,158,835$7,199,399▲ $40,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,014,298$3,607,111$7,621,409
Equipment$382,416$489,523$871,939
Other Land Buildings$6,995$553,620$560,615
Land$236,732-$236,732
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HarveyChief Operating OfficerFT$109,822$109,822
David L Bailey JrExecutive DirectorFT$107,578$107,578
Brenda Berry-longBoard Member-$84,875$84,875

Board Members and Trustees

NameTitle
Fred HarzPresident
Gus GosweilerVice President
Chloe WilliamsBoard Member
Delise DareBoard Member
Dr Frank BanksBoard Member
Irv ChardBoard Member
John Bobbitt JrBoard Member
John HarrisBoard Member
Kevin MitchellBoard Member
Leon Van HornBoard Member
Linda SmickBoard Member
PATRICK O'CONNELLBoard Member
William MastenBoard Member
Rev David Bailey SrExecutive Director Emeritus
Douglas WrightChief Financial Officer
Leon StrangSecretary
Larry DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,513
Program Service Revenue
$11,046,704
Investment Income
$2,295
Other Revenue
$112,980
All Other Contributions
$492,513
Change in Net Assets
$-98,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,654,492
Total Revenue per Audited Statements
$11,654,492
Total Revenue per Form 990
$11,654,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,361,979
Other Expenses$3,390,986
Total Fundraising Expense$118,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,832,132$450,405$0$6,282,537
Other Employee Benefits$1,095,318$143,644$0$1,238,962
Occupancy$640,029$83,376$0$723,405
Other Expenses$630,930$0$0$630,930
Payroll Taxes$408,117$53,522$0$461,639
All Other Expenses$360,846$0$0$360,846
Comp Disqual Persons$0$314,448$0$314,448
Depreciation Depletion$222,363$44,694$0$267,057
Insurance$216,072$43,429$0$259,501
Fees for Services Other$126,001$53,999$0$180,000
Interest$161,551$0$0$161,551
Pension Plan Contributions$56,927$7,466$0$64,393
Advertising$18,175$0$35,627$53,802
Travel$42,366$0$0$42,366
Office Expenses$20,327$14,948$0$35,275
Fees for Services Accounting$23,431$0$0$23,431
Fees for Services Legal$387$0$0$387
Total Functional Expenses$10,424,215$1,209,931$118,819$11,752,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,752,965
Total Expenses per Audited Statements$11,752,965
Total Expenses per Form 990$11,752,965
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wright
Formed
1963
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
370
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 auditors and and the financial staff. It is then 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 employees.”

Pt VI, Line 19

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

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Staff Training”

Form 990EZ, Part I, Line 16

“Student Body Expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Thrift Shop Expense”

Form 990EZ, Part I, Line 16

“Radio Ministry”

Form 990EZ, Part I, Line 16

“Contracted Services”

Form 990EZ, Part I, Line 16

“Other Administrative Expenses”

Form 990EZ, Part I, Line 16

“Promotion”

Form 990EZ, Part I, Line 16

“Other Health Service Expenses”

Form 990EZ, Part I, Line 16

“Publicity”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Other program services consist primarily of summer 0. 0. 1721637.”

Form 990, Part IX, Line 24E

“Miscellaneous 315567. 315567. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 18839. 18839. 0. 0.”

Form 990, Part IX, Line 24E

“Reward/behavior modification 18452. 18452. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 7988. 7988. 0. 0.”

Raw XML AppendixShowing 400 of 607 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/PersonNm0DAVID L BAILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DAVID BAILEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HARZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOBBITT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY DUNN
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IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01963
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt014665
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IRS990/InsuranceGrp/ProgramServicesAmt0216072
IRS990/InsuranceGrp/TotalAmt0259501
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09290695
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/BOYAmt03203870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03194215
IRS990/NetAssetsOrFundBalancesBOYAmt02482422
IRS990/NetAssetsOrFundBalancesEOYAmt02383949
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014665
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083376
IRS990/OccupancyGrp/ProgramServicesAmt0640029
IRS990/OccupancyGrp/TotalAmt0723405
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014948
IRS990/OfficeExpensesGrp/ProgramServicesAmt020327
IRS990/OfficeExpensesGrp/TotalAmt035275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011045
IRS990/OtherAssetsTotalGrp/EOYAmt019537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01238962
IRS990/OtherExpensesGrp/Desc0Aux. fund raising
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt083192
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/ProgramServicesAmt188278
IRS990/OtherExpensesGrp/ProgramServicesAmt2480965
IRS990/OtherExpensesGrp/ProgramServicesAmt3630930
IRS990/OtherExpensesGrp/TotalAmt083192
IRS990/OtherExpensesGrp/TotalAmt188278
IRS990/OtherExpensesGrp/TotalAmt2480965
IRS990/OtherExpensesGrp/TotalAmt3630930
IRS990/OtherLiabilitiesGrp/BOYAmt015090
IRS990/OtherLiabilitiesGrp/EOYAmt015090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098315
IRS990/OtherRevenueTotalAmt098315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05832132
IRS990/OtherSalariesAndWagesGrp/TotalAmt06282537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408117
IRS990/PayrollTaxesGrp/TotalAmt0461639
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056927
IRS990/PensionPlanContributionsGrp/TotalAmt064393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02519733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02521149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01467409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02153037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145620
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/TotalRevenueColumnAmt06959664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12707928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2556297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3311795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444050
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 2016, THE STRANG SCHOOL SERVED APPROX. 77 STUDENTS ALL OF WHICH REMAINED THROUGH THE END OF THE SCHOOL YEAR AND WERE PROMOTED TO THE NEXT GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02625652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02707928
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 2016 THE SHELTER PROGRAM SERVED APPROX. 86 CHILDREN WIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0821282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01425566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST PRIMARILY OF SUMMER CAMP PROGRAMS AND RADIO MINISTRY PROGRAMS CATERING CAMP PROGRAMS AND RADIO MINISTRY PROGRAMS CATERING
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IRS990/PYContributionsGrantsAmt0642053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027815
IRS990/PYOtherExpensesAmt03560167
IRS990/PYOtherRevenueAmt0107114
IRS990/PYProgramServiceRevenueAmt010749414
IRS990/PYRevenuesLessExpensesAmt0-418787
IRS990/PYSalariesCompEmpBnftPaidAmt08385016
IRS990/PYTotalExpensesAmt011945183
IRS990/PYTotalRevenueAmt011526396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05289888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTS 2011: 24571. 2012: 28913. 2013: 26959. 2014: 42166. 2015: 14665.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010386409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010745189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010775455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055001000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02295

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,199,399
Liabilities
$4,815,450
Net assets
$2,383,949
Revenue
$11,654,492
Expenses
$11,752,965
Net income
-$98,473
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