Civic Intelligence

Ranch Hope-Strang School

990 • Fiscal year 2017 • EIN 22-1739545

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 01, 2018

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$103,590

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,229,699

Up $30,300 (+0.4%) from 2016

Net Assets

Up

$2,802,178

Up $418,229 (+18%) from 2016

Liabilities

Down

$4,427,521

Down $387,929 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$10,470,166

Down $1,184,326 (-10%) from 2016

Expenses

Down

$9,957,644

Down $1,795,321 (-15%) from 2016

Net Income

Up

$512,522

Up $610,995 (+620%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$7,229,699
Liabilities$4,427,521
Net Assets$2,802,178
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$10,470,166
Expenses$9,957,644
Net Income$512,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 1, 2018
Return Version
2016v3.0
Gross Receipts
$10,546,598
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$4,640,441$4,472,454▼ $167,987
Pledges and Grants Receivable$2,153,037$2,137,472▼ $15,565
Cash and Non-Interest-Bearing Accounts$92,201$309,757▲ $217,556
Investments in Publicly Traded Securities$148,563$144,585▼ $3,978
Prepaid Expenses and Deferred Charges$145,620$143,114▼ $2,506
Total Assets$7,199,399$7,229,699▲ $30,300
Other Assets Total$19,537$22,317▲ $2,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,194,215$3,121,045▼ $73,170
Accounts Payable and Accrued Expenses$1,583,092$1,254,138▼ $328,954
Deferred Revenue$19,596$19,596→ $0
Unsecured Notes Loans Payable$3,457$17,652▲ $14,195
Other Liabilities$15,090$15,090→ $0
Total Liabilities$4,815,450$4,427,521▼ $387,929
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,521,149$2,523,231▲ $2,082
Unrestricted Net Assets$-211,361$204,786▲ $416,147
Temporarily Rstr Net Assets$74,161$74,161→ $0
Total Net Assets Fund Balance$2,383,949$2,802,178▲ $418,229
Total Liabilities and Net Assets / Fund Balance$7,199,399$7,229,699▲ $30,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,960,673$3,660,766$7,621,439
Equipment$255,284$681,706$936,990
Other Land Buildings$19,765$530,795$550,560
Land$236,732-$236,732
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L Bailey JrExecutive DirectorFT$103,590$103,590
Jeff HarveyChief Operating OfficerFT$102,015$102,015
PATRICK O'CONNELLBoard Member-$76,330$76,330
Rev David Bailey SrExecutive Director EmeritusFT$14,094$14,094

Board Members and Trustees

NameTitle
Gus GosweilerVice President
John HarrisVice President
Brenda Berry-longBoard Member
Chloe WilliamsBoard Member
Delise DareBoard Member
Dr Frank BanksBoard Member
Irv ChardBoard Member
Kevin MitchellBoard Member
Larry DunnBoard Member
Leon Van HornBoard Member
Linda SmickBoard Member
Tom RyanBoard Member
William MastenBoard Member
Douglas WrightChief Financial Officer
Leon StrangSecretary
John Bobbitt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,240
Program Service Revenue
$9,722,037
Investment Income
$6,869
Other Revenue
$77,020
All Other Contributions
$664,240
Change in Net Assets
$512,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,470,166
Revenue Not Reported on Form 990
$72,454
Total Revenue per Audited Statements
$10,542,620
Total Revenue per Form 990
$10,470,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,258,244
Other Expenses$2,699,400
Total Fundraising Expense$58,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,161,990$387,879$0$5,549,869
Other Employee Benefits$814,978$107,284$0$922,262
Insurance$499,212$100,338$0$599,550
Occupancy$477,814$62,244$0$540,058
Payroll Taxes$340,204$44,616$0$384,820
Comp Disqual Persons$0$326,284$0$326,284
Fees for Services Other$212,638$91,128$0$303,766
Depreciation Depletion$208,370$41,694$0$250,064
Interest$167,135$0$0$167,135
Pension Plan Contributions$66,312$8,697$0$75,009
All Other Expenses$71,165$0$0$71,165
Other Expenses$58,697$0$0$58,697
Travel$48,702$0$0$48,702
Fees for Services Accounting$41,145$0$0$41,145
Office Expenses$22,848$16,802$0$39,650
Advertising$33,434$0$0$33,434
Fees for Services Legal$1,469$0$0$1,469
Total Functional Expenses$8,711,864$1,186,966$58,814$9,957,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,030,098
Expenses per Audited Statements$9,957,644
Total Expenses per Form 990$9,957,644
Expenses Not Reported on Form 990$72,454
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
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wright
Formed
1963
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
359
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 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 503344. 0. 776666.”

Form 990, Part IX, Line 24E

“Miscellaneous 16098. 16098. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 23109. 23109. 0. 0.”

Form 990, Part IX, Line 24E

“Reward/behavior modification 9327. 9327. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 4891. 4891. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 13963. 13963. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 3777. 3777. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“RENTAL EXPENSE”

Pt XI, Line 2D

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 630 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/LandBldgEquipCostOrOtherBssAmt09345721
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03978
IRS990/LessRentalExpensesGrp/RealAmt072454
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03121045
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IRS990/NetAssetsOrFundBalancesEOYAmt02802178
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-57754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062244
IRS990/OccupancyGrp/ProgramServicesAmt0477814
IRS990/OccupancyGrp/TotalAmt0540058
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016802
IRS990/OfficeExpensesGrp/ProgramServicesAmt022848
IRS990/OfficeExpensesGrp/TotalAmt039650
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019537
IRS990/OtherAssetsTotalGrp/EOYAmt022317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922262
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt2441207
IRS990/OtherExpensesGrp/ProgramServicesAmt358697
IRS990/OtherExpensesGrp/TotalAmt058814
IRS990/OtherExpensesGrp/TotalAmt144544
IRS990/OtherExpensesGrp/TotalAmt2441207
IRS990/OtherExpensesGrp/TotalAmt358697
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05549869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340204
IRS990/PayrollTaxesGrp/TotalAmt0384820
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066312
IRS990/PensionPlanContributionsGrp/TotalAmt075009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02521149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02523231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02153037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02137472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143114
IRS990/PrincipalOfficerNm0DOUGLAS WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-94293
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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12416994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3312685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453705
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 2017, THE STRANG SCHOOL SERVED APPROX. 78 STUDENTS 32 OF WHICH REMAINED THROUGH THE END OF THE SCHOOL YEAR AND WERE PROMOTED TO THE NEXT GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02266911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02416994
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 2017 THE SHELTER PROGRAM SERVED APPROX. 132 CHILDREN WI
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0644755
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/PYOtherRevenueAmt0112980
IRS990/PYProgramServiceRevenueAmt011046704
IRS990/PYRevenuesLessExpensesAmt0-98473
IRS990/PYSalariesCompEmpBnftPaidAmt08361979
IRS990/PYTotalExpensesAmt011752965
IRS990/PYTotalRevenueAmt011654492
IRS990/QuidProQuoContributionsInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0-57754
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06018936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTS 2012: 28913. 2013: 26959. 2014: 42166. 2015: 14665. 2016: 14700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,229,699
Liabilities
$4,427,521
Net assets
$2,802,178
Revenue
$10,470,166
Expenses
$9,957,644
Net income
$512,522
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