Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2014 • EIN 23-7292527

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.TEXASBOYSRANCH.ORG

View Organization Page

PO Box 566579408

(806) 747-3187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,911

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,310,631

Up $1,337,255 (+45%) from 2013

Net Assets

Up

$4,226,782

Up $1,380,423 (+48%) from 2013

Liabilities

Down

$83,849

Down $43,168 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

$3,181,424

No earlier filing loaded for comparison.

Expenses

Up

$1,775,067

Up $122,828 (+7.4%) from 2013

Net Income

$1,406,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,693,879Liabilities 2011: $62,309Net Assets 2011: $1,631,5702011Assets 2012: $2,196,699Liabilities 2012: $93,784Net Assets 2012: $2,102,9152012Assets 2013: $2,973,376Liabilities 2013: $127,017Net Assets 2013: $2,846,3592013Assets 2014: $4,310,631Liabilities 2014: $83,849Net Assets 2014: $4,226,7822014Assets 2015: $4,359,916Liabilities 2015: $86,905Net Assets 2015: $4,273,0112015Assets 2016: $4,032,439Liabilities 2016: $81,079Net Assets 2016: $3,951,3602016Assets 2017: $4,000,695Liabilities 2017: $55,829Net Assets 2017: $3,944,8662017Assets 2018: $3,863,858Liabilities 2018: $82,180Net Assets 2018: $3,781,6782018Assets 2019: $3,928,362Liabilities 2019: $110,105Net Assets 2019: $3,818,2572019Assets 2020: $3,907,420Liabilities 2020: $117,635Net Assets 2020: $3,789,7852020Assets 2022: $5,799,412Liabilities 2022: $182,105Net Assets 2022: $5,617,3072022Assets 2023: $6,261,514Liabilities 2023: $181,338Net Assets 2023: $6,080,1762023Assets 2024: $6,225,804Liabilities 2024: $195,551Net Assets 2024: $6,030,2532024Assets 2025: $7,200,255Liabilities 2025: $219,822Net Assets 2025: $6,980,4332025

Highlighted filing

2014

Assets$4,310,631
Liabilities$83,849
Net Assets$4,226,782
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,572,8962011Expenses 2012: $1,710,6442012Expenses 2013: $1,652,2392013Revenue 2014: $3,181,424Expenses 2014: $1,775,067Net Income 2014: $1,406,3572014Revenue 2015: $2,340,987Expenses 2015: $2,311,021Net Income 2015: $29,9662015Revenue 2016: $2,640,873Expenses 2016: $2,961,209Net Income 2016: -$320,3362016Revenue 2017: $2,890,166Expenses 2017: $2,907,789Net Income 2017: -$17,6232017Revenue 2018: $2,931,814Expenses 2018: $3,107,522Net Income 2018: -$175,7082018Revenue 2019: $3,376,400Expenses 2019: $3,319,588Net Income 2019: $56,8122019Revenue 2020: $3,520,703Expenses 2020: $3,550,097Net Income 2020: -$29,3942020Revenue 2022: $5,214,615Expenses 2022: $4,248,212Net Income 2022: $966,4032022Revenue 2023: $4,881,017Expenses 2023: $4,345,529Net Income 2023: $535,4882023Revenue 2024: $4,523,644Expenses 2024: $4,606,523Net Income 2024: -$82,8792024Revenue 2025: $5,611,353Expenses 2025: $4,799,890Net Income 2025: $811,4632025

Highlighted filing

2014

Revenue$3,181,424
Expenses$1,775,067
Net Income$1,406,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,201,654
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,724$2,709,477▲ $1,425,753
Investments in Publicly Traded Securities$1,297,903$1,033,243▼ $264,660
Cash and Non-Interest-Bearing Accounts$284,986$457,247▲ $172,261
Accounts Receivable$54,785$82,228▲ $27,443
Pledges and Grants Receivable$38,622$14,634▼ $23,988
Prepaid Expenses and Deferred Charges$10,447$10,724▲ $277
Inventories for Sale or Use$2,909$3,078▲ $169
Total Assets$2,973,376$4,310,631▲ $1,337,255
Liabilities
Accounts Payable and Accrued Expenses$92,254$48,265▼ $43,989
Other Liabilities$34,763$35,584▲ $821
Total Liabilities$127,017$83,849▼ $43,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,518$3,336,871▲ $1,693,353
Temporarily Rstr Net Assets$1,202,841$889,911▼ $312,930
Total Net Assets Fund Balance$2,846,359$4,226,782▲ $1,380,423
Total Liabilities and Net Assets / Fund Balance$2,973,376$4,310,631▲ $1,337,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,069$892,804$2,150,873
Other Land Buildings$996,586-$996,586
Equipment$153,085$465,558$618,643
Land$301,737-$301,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,805,360$82,182--$1,887,542
2012$1,766,394$38,966--$1,805,360
2011$1,720,104$46,290--$1,766,394
2010$1,713,081$7,023--$1,720,104
2009$1,567,563$145,518--$1,713,081
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SigleExecutive DirectorFT$69,344$6,567$75,911

Board Members and Trustees

NameTitle
Tammy CampChairman
Alex OrrDirector
Andy TurnerDirector
Bruce LawrenceDirector
Doug SmithDirector
Gary LightDirector
Ginger BoydstunDirector
Greg JohnsonDirector
James OsborneDirector
Jim AdamsDirector
Jim HoganDirector
John BatriceDirector
John HillDirector
Larry ChristianDirector
Leon HowardDirector
Mandy HeltonDirector
Nathan GrassieDirector
Sharon MouserDirector
Stephanie StewartDirector
Wyatt LeavellDirector
James BynumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Collier Construction CoConstruction-$925,138
Minnix Commercial Partners LtdConstruction-$196,271
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,990
Program Service Revenue
$702,043
Investment Income
$16,562
Other Revenue
$3,829
All Other Contributions
$2,418,990
Change in Net Assets
$1,406,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$344,907Property Tax Value
Other Non Cash Contri Table28$35,614Fair Market Value
Clothing and Household Goods-$18,756Thrift Shop Value
Food Inventory57$12,265Replacement Cost
Cars and Other Vehicles2$12,020Kelly Blue Book
Securities Publicly Traded1$2,045Stock Quotes
Books and Publications-$600Thrift Shop Value
Total Noncash Contributions89$426,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,934
Total Revenue per Audited Statements
$3,155,490
Total Revenue per Form 990
$3,181,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,402
Other Expenses$672,334
Total Fundraising Expense$270,531
Professional Fundraising Fees$56,331
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,142$25,620$82,845$791,607
Occupancy$128,847$292$1,116$130,255
Travel$93,993$9,289$9,701$112,983
Other Employee Benefits$89,060$12$11,832$100,904
Depreciation Depletion$99,866--$99,866
Office Expenses$11,161$2,726$76,108$89,995
Payroll Taxes$68,061$2,407$7,512$77,980
Current Officers, Directors, Trustees, and Key Employees$65,284$2,277$8,350$75,911
Fees for Services Other$70,520$4,800$43$75,363
Fees for Services Professional Fundraising--$56,331$56,331
Insurance$26,144$1,596$2,968$30,708
All Other Expenses$11,454$5,748$2,079$19,281
Advertising--$11,021$11,021
Fees for Services Accounting-$8,100-$8,100
Conferences and Meetings$5,119$445$625$6,189
Fees for Services Legal-$5,245-$5,245
Other Expenses$2,162--$2,162
Total Functional Expenses$1,435,979$68,557$270,531$1,775,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,067
Total Expenses per Audited Statements$1,775,067
Total Expenses per Form 990$1,775,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice SigleFamily Relationship Between Alice and the Executive Director John SigleAlice Is an Employee of Texas Boys Ranch.No$26,653
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$17,693
Note Payable to Texas Boys Ranch Foundation$10,067
Payroll Tax Payable$7,824
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board did not review the form 990 prior to filing, but will review the form 990 at their next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually at the january board meeting each director and officer of the texas boys ranch is required to review the conflict of interest policy and disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board annually leads the board when reviewing the ceo's compensation. A market analysis from child welfare league of america is used when determining the ceo's compensation. The texas boys ranch does not have any other employees, besides the executive director, who meets the irs definition of an officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

EIN
23-7292527
Phone
8067473187

Signing Officer

Name
John Sigle
Title
Executive Director
Phone
8067473187
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sigle
Formed
1972
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
51
Volunteers
20

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are held by the texas boys ranch foundation a type iii supporting organziation. All funds are used to support operations of the texas boys' ranch.”

PART X, LINE 2:

“The ranch utilizes the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the ranch is its filing status as a tax exempt entity. The ranch determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service, or other state taxing authorities. The ranch is no longer subject to examinations by federal taxing authorities for years before 2010.”

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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/Desc0THE 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 460 ACRE RANCH.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BYNUM
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IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN GRASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12LEON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BATRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEX ORR
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SIGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04982
IRS990/GainOrLossGrp/SecuritiesAmt011470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04982
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01031700
IRS990/GrossReceiptsAmt04201654
IRS990/GrossRentsGrp/RealAmt03829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02968
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt026144
IRS990/InsuranceGrp/TotalAmt030708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03078
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01297903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01033243
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709477
IRS990/LandBldgEquipCostOrOtherBssAmt04067839
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020230
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02846359
IRS990/NetAssetsOrFundBalancesEOYAmt04226782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25934
IRS990/NoncashContributionsAmt0426207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt0128847
IRS990/OccupancyGrp/TotalAmt0130255
IRS990/OfficeExpensesGrp/FundraisingAmt076108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OfficeExpensesGrp/ProgramServicesAmt011161
IRS990/OfficeExpensesGrp/TotalAmt089995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100904
IRS990/OtherExpensesGrp/Desc0FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc1RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL COUNSELING
IRS990/OtherExpensesGrp/Desc3SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt056329
IRS990/OtherExpensesGrp/ProgramServicesAmt120896
IRS990/OtherExpensesGrp/ProgramServicesAmt23941
IRS990/OtherExpensesGrp/ProgramServicesAmt32162
IRS990/OtherExpensesGrp/TotalAmt056329
IRS990/OtherExpensesGrp/TotalAmt120896
IRS990/OtherExpensesGrp/TotalAmt23941
IRS990/OtherExpensesGrp/TotalAmt32162
IRS990/OtherLiabilitiesGrp/BOYAmt034763
IRS990/OtherLiabilitiesGrp/EOYAmt035584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02407
IRS990/PayrollTaxesGrp/ProgramServicesAmt068061
IRS990/PayrollTaxesGrp/TotalAmt077980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010724
IRS990/PrincipalOfficerNm0JOHN SIGLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01696791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017587
IRS990/PYOtherExpensesAmt0684957
IRS990/PYOtherRevenueAmt021965
IRS990/PYProgramServiceRevenueAmt0636343
IRS990/PYRevenuesLessExpensesAmt0720447
IRS990/PYSalariesCompEmpBnftPaidAmt0920342
IRS990/PYTotalExpensesAmt01652239
IRS990/PYTotalProfFndrsngExpnsAmt046940
IRS990/PYTotalRevenueAmt02372686
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,310,631
Liabilities
$83,849
Net assets
$4,226,782
Revenue
$3,181,424
Expenses
$1,775,067
Net income
$1,406,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.22$6.98$5.61$4.80$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.20$6.03$4.52$4.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.18$6.08$4.88$4.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.18$5.62$5.21$4.25$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.79$3.52$3.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$3.38$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.78$2.93$3.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.06$3.94$2.89$2.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.08$3.95$2.64$2.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.27$2.34$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$3.18$1.78$1.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.85$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.09$2.10$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.57