Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7292527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
$1,693,879
No earlier filing loaded for comparison.
Net Assets
$1,631,570
No earlier filing loaded for comparison.
Liabilities
$62,309
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,572,896
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sharing jesus, healing hearts, transforming lives.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38898 |
| IRS990/AccountsReceivable/BOY | 0 | 82780 |
| IRS990/AccountsReceivable/EOY | 0 | 38603 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CARE AND SUPPORT FOR THE EMOTIONAL AND PHYSICAL NEEDS OF DEPENDANT, NEGLECTED, ABUSED AND HOMELESS BOYS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5665 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79408 |
| IRS990/AllOtherContributions | 0 | 957972 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1988 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5486 |
| IRS990/AllOtherExpenses/Total | 0 | 9640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 273662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 334051 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2408 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2408 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55387 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60203 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 25 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4078 |
| IRS990/ConferencesMeetings/Total | 0 | 4103 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 997972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 817806 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84373 |
| IRS990/DepreciationDepletion/Total | 0 | 84373 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE TEXAS BOYS RANCH PROVIDED CARE AND SUPPORT FOR THE EMOTIONAL AND PHYSICAL NEEDS OF 49 DEPENDANT, NEGLECTED ABUSED AND HOMELESS BOYS. THE BOYS ARE REFERRED TO THE TEXAS BOYS RANCH BY PARENTS, LEGAL GUARDIANS AND/OR CHILD PROTECTIVE SERVICES OF THE STATE OF TEXAS. THE BOYS PRIMARILY RANGE IN AGE FROM 4 TO 18 AND COME FROM WITHIN A 150 MILE RADIUS OF THE TEXAS BOYS RANCH. THE BOYS ARE PROVIDED A HOME AND LEARN LIFE SKILLS AS THEY PARTICIPATE IN THE DAILY CHORES OF THIS 320 ACRE RANCH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1338778 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7600 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 62 |
| IRS990/FeesForServicesLegal/Total | 0 | 62 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68036 |
| IRS990/FeesForServicesOther/Total | 0 | 84086 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 45061 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 45061 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BATRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MANDY HELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GINGER BOYDSTUN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOEL HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF MCCREIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES BYNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAROD STANDLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHANIE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRUCE LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHARON MOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LEON HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN SIGLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 57068 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1530 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1530 |
| IRS990/GrossReceipts | 0 | 1654999 |
| IRS990/GrossRents/Real | 0 | 32424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27632 |
| IRS990/Insurance/Total | 0 | 27632 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3785 |
| IRS990/Interest/Total | 0 | 3785 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2182 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2301 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18715 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17185 |
| IRS990/InvestmentIncomePriorYear | 0 | 6023 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17185 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 131388 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 145322 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1306122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2467180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1110764 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1161058 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WORKING IN CREATIVE COLLABORATION TO PROVIDE QUALITY CARE THAT TRANSFORMS LIVES OF AT-RISK CHILDREN AND THEIR FAMILIES THROUGH THE ACTIVE COMPASSION OF CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SIGLE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1549467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1631570 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1530 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 32424 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32424 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2419 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99 |
| IRS990/Occupancy/ProgramServices | 0 | 149998 |
| IRS990/Occupancy/Total | 0 | 152516 |
| IRS990/OfficeExpenses/Fundraising | 0 | 58701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2356 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13552 |
| IRS990/OfficeExpenses/Total | 0 | 74609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4339 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93559 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97932 |
| IRS990/OtherExpensePriorYear | 0 | 585627 |
| IRS990/OtherExpensesCurrentYear | 0 | 646090 |
| IRS990/OtherExpenses/Description | 0 | RANCH SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD/CLOTHING |
| IRS990/OtherExpenses/Description | 2 | SCHOOL AND EDUCATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 47930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10602 |
| IRS990/OtherExpenses/Total | 0 | 47930 |
| IRS990/OtherExpenses/Total | 1 | 43289 |
| IRS990/OtherExpenses/Total | 2 | 10602 |
| IRS990/OtherLiabilities/BOY | 0 | 25758 |
| IRS990/OtherLiabilities/EOY | 0 | 23411 |
| IRS990/OtherRevenueCurrentYear | 0 | 32424 |
| IRS990/OtherRevenuePriorYear | 0 | 32114 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28147 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22892 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 582916 |
| IRS990/OtherSalariesAndWages/Total | 0 | 633955 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4838 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61089 |
| IRS990/PayrollTaxes/Total | 0 | 68290 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2728 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18637 |
| IRS990/PensionPlanContributions/Total | 0 | 21365 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13132 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12544 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 605888 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 672461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 580415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 580415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25473 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82103 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 40000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32424 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 605888 |
| IRS990/RevenuesLessExpensesCY | 0 | 82103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 120560 |
| IRS990/SalariesEtcCurrentYear | 0 | 881745 |
| IRS990/SalariesEtcPriorYear | 0 | 772838 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 507478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 997972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 817806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 773548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 709914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 551156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3850396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26763 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 174259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3070815 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3342918 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 997972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 817806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 773548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 709914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 551156 |
| IRS990ScheduleA/Total170/Total | 0 | 3850396 |
| IRS990ScheduleA/TotalSupport | 0 | 4024655 |
| 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 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 184387 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1306122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1490509 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1713081 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 7023 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1720104 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1567563 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 145518 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1713081 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.