Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7164673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,946,467
No earlier filing loaded for comparison.
Net Assets
$10,787,762
No earlier filing loaded for comparison.
Liabilities
$158,705
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,062,488
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide a warm, loving, Christian environment in which children in need of basic care can grow physically, emotionally, and spiritually. Reunite families that come to us in need, as we support the growth of confident young people with strong life skills.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 241720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN |
| IRS990/ActivityOther/Description | 0 | GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN |
| IRS990/ActivityOther/Expense | 0 | 35287 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 467 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KELLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 762440467 |
| IRS990/Advertising/Fundraising | 0 | 6568 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43076 |
| IRS990/Advertising/Total | 0 | 49644 |
| IRS990/AllOtherContributions | 0 | 1727003 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 149677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58531 |
| IRS990/AllOtherExpenses/Total | 0 | 243229 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 290290 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315901 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52234 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1795447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1893856 |
| IRS990/CostOfGoodsSold | 0 | 127867 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25455 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 229098 |
| IRS990/DepreciationDepletion/Total | 0 | 254553 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1083425 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5563 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44497 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75 |
| IRS990/FeesForServicesOther/Total | 0 | 50135 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DWIGHT ROBARTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN SAMSILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE TOLBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE TRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENETT PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY BELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIE BOWDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COYT DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOUIS STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRENT SWEARENGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICKY MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DON HALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10719 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | INTERIM EXEC |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37076 |
| IRS990/FundraisingEvents | 0 | 52234 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1466 |
| IRS990/GainOrLoss/Securities | 0 | -19310 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 10859 |
| IRS990/GovernmentGrants | 0 | 16210 |
| IRS990/Grants | 0 | 22652 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22652 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 43757 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 22652 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 22652 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20966 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18690 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68642 |
| IRS990/GrossIncomeGaming | 0 | 31200 |
| IRS990/GrossReceipts | 0 | 2365454 |
| IRS990/GrossRents/Real | 0 | 4080 |
| IRS990/GrossSalesOfInventory | 0 | 169664 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 74350 |
| IRS990/Insurance/Total | 0 | 74350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80740 |
| IRS990/InvestmentIncomePriorYear | 0 | 104706 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94134 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2179839 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2287375 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2369487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10219441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7748231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7849954 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19500 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 38000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE TRADER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10532242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10787762 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 966 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -18810 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17844 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3668 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31566 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 20341 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 20341 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 41797 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 41797 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4080 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4080 |
| IRS990/NoncashContributions | 0 | 135772 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42495 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4195 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5529 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26949 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56230 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88708 |
| IRS990/OtherExpensePriorYear | 0 | 1000403 |
| IRS990/OtherExpensesCurrentYear | 0 | 1121706 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SOCIAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 2621 |
| IRS990/OtherExpenses/Fundraising | 1 | 36767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42690 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23456 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73440 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68044 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50036 |
| IRS990/OtherExpenses/Total | 0 | 120978 |
| IRS990/OtherExpenses/Total | 1 | 85747 |
| IRS990/OtherExpenses/Total | 2 | 73440 |
| IRS990/OtherExpenses/Total | 3 | 68044 |
| IRS990/OtherExpenses/Total | 4 | 50036 |
| IRS990/OtherLiabilities/BOY | 0 | 398495 |
| IRS990/OtherLiabilities/EOY | 0 | 119955 |
| IRS990/OtherRevenueCurrentYear | 0 | 187074 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4901 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4901 |
| IRS990/OtherRevenuePriorYear | 0 | 290948 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 166564 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 302926 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 330851 |
| IRS990/OtherSalariesAndWages/Total | 0 | 800341 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5187 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3185 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11709 |
| IRS990/PensionPlanContributions/Total | 0 | 20081 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1300175 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1767238 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140605 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23268 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 73341 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIDING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RANCH INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62129 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11212 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 185856 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69664 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4080 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 69664 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 415891 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 84389 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 84389 |
| IRS990/SalariesEtcCurrentYear | 0 | 909130 |
| IRS990/SalariesEtcPriorYear | 0 | 858730 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 770997 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 465774 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 762594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1795447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1893856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3565441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3001927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3294038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13550709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 169209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 208594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 178861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 258582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 88096 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 903342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 187810 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 347748 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 360763 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 307804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 362013 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 252045 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1630373 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12788115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1795447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1893856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3565441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3001927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3294038 |
| IRS990ScheduleA/Total170/Total | 0 | 13550709 |
| IRS990ScheduleA/TotalSupport | 0 | 16084424 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6486736 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1386421 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7873157 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1653694 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1869949 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 280897 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1293490 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1653694 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 374039 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -14835 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1471177 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1293490 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -134076 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -43611 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -65142 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.