Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7292527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,196,699
Up $502,820 (+30%) from 2011
Net Assets
Up$2,102,915
Up $471,345 (+29%) from 2011
Liabilities
Up$93,784
Up $31,475 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,710,644
Up $137,748 (+8.8%) from 2011
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 | 3898 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44111 |
| IRS990/AccountsReceivable/BOY | 0 | 38603 |
| IRS990/AccountsReceivable/EOY | 0 | 83733 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5665 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79408 |
| IRS990/Advertising/Fundraising | 0 | 6911 |
| IRS990/Advertising/Total | 0 | 6911 |
| IRS990/AllOtherContributions | 0 | 1379677 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1925 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14188 |
| IRS990/AllOtherExpenses/Total | 0 | 17113 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 334051 |
| IRS990/CashNonInterestBearing/EOY | 0 | 345018 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6259 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2086 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61197 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69542 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 165 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2652 |
| IRS990/ConferencesMeetings/Total | 0 | 2907 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1419677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 997972 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88314 |
| IRS990/DepreciationDepletion/Total | 0 | 88314 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE TEXAS BOYS RANCH PROVIDED CARE AND SUPPORT FOR THE EMOTIONAL AND PHYSICAL NEEDS OF 32 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 3 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 | 1436383 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 667 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78531 |
| IRS990/FeesForServicesOther/Total | 0 | 82798 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 47295 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 47295 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN DEVINE 211 - 311 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MANDY HELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINGER BOYDSTUN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOEL HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF MCCREIGHT 211 - 311 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES BYNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHARON MOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEON HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN BATRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JIM HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WYATT LEAVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ALEX ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 6271 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 63271 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | 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 | 2263 |
| IRS990/GainOrLoss/Securities | 0 | 7169 |
| 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 | 2263 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 87346 |
| IRS990/GrossReceipts | 0 | 2262727 |
| IRS990/GrossRents/Real | 0 | 31840 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26231 |
| IRS990/Insurance/Total | 0 | 26231 |
| IRS990/Interest/Fundraising | 0 | 76 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7056 |
| IRS990/Interest/Total | 0 | 7132 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2301 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15013 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5581 |
| IRS990/InvestmentIncomePriorYear | 0 | 18715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5581 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 145322 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 444629 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1368012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2467449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1161058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1099437 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 80177 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SIGLE |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1631570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2102915 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9432 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9432 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 31840 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31840 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20387 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1591 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 681 |
| IRS990/Occupancy/ProgramServices | 0 | 128413 |
| IRS990/Occupancy/Total | 0 | 130685 |
| IRS990/OfficeExpenses/Fundraising | 0 | 70486 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1559 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22094 |
| IRS990/OfficeExpenses/Total | 0 | 94139 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89291 |
| IRS990/OtherExpensePriorYear | 0 | 646090 |
| IRS990/OtherExpensesCurrentYear | 0 | 696960 |
| IRS990/OtherExpenses/Description | 0 | RANCH SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD/CLOTHING |
| IRS990/OtherExpenses/Description | 2 | SCHOOL AND EDUCATION |
| IRS990/OtherExpenses/Description | 3 | SPECIAL COUNSELING |
| IRS990/OtherExpenses/ProgramServices | 0 | 56561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8516 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7885 |
| IRS990/OtherExpenses/Total | 0 | 56561 |
| IRS990/OtherExpenses/Total | 1 | 54414 |
| IRS990/OtherExpenses/Total | 2 | 8516 |
| IRS990/OtherExpenses/Total | 3 | 7885 |
| IRS990/OtherLiabilities/BOY | 0 | 58411 |
| IRS990/OtherLiabilities/EOY | 0 | 49673 |
| IRS990/OtherRevenueCurrentYear | 0 | 31840 |
| IRS990/OtherRevenuePriorYear | 0 | 32424 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64278 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 628241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 716316 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6020 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2420 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64847 |
| IRS990/PayrollTaxes/Total | 0 | 73287 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1064 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16889 |
| IRS990/PensionPlanContributions/Total | 0 | 17953 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 210563 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10939 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 716020 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 605888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 684581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 684581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -561 |
| IRS990/ReconcilationRevenueExpenses | 0 | 471906 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 40000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31840 |
| 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 | 716020 |
| IRS990/RevenuesLessExpensesCY | 0 | 471906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82103 |
| IRS990/SalariesEtcCurrentYear | 0 | 966389 |
| IRS990/SalariesEtcPriorYear | 0 | 881745 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 791906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1419677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 997972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 817806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 773548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 709914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4718917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29556 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.