Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2015 • EIN 23-7292527

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.TEXASBOYSRANCH.ORG

View Organization Page

PO Box 5665Lubbock, TX 79408

(806) 747-3187

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,652

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,359,916

Up $49,285 (+1.1%) from 2014

Net Assets

Up

$4,273,011

Up $46,229 (+1.1%) from 2014

Liabilities

Up

$86,905

Up $3,056 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Down

$2,340,987

Down $840,437 (-26%) from 2014

Expenses

Up

$2,311,021

Up $535,954 (+30%) from 2014

Net Income

Down

$29,966

Down $1,376,391 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$4,359,916
Liabilities$86,905
Net Assets$4,273,011
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$2,340,987
Expenses$2,311,021
Net Income$29,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,779,776
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,709,477$3,643,517▲ $934,040
Investments in Publicly Traded Securities$1,033,243$294,955▼ $738,288
Cash and Non-Interest-Bearing Accounts$457,247$252,122▼ $205,125
Accounts Receivable$82,228$152,301▲ $70,073
Pledges and Grants Receivable$14,634$0▼ $14,634
Prepaid Expenses and Deferred Charges$10,724$12,702▲ $1,978
Inventories for Sale or Use$3,078$4,319▲ $1,241
Total Assets$4,310,631$4,359,916▲ $49,285
Liabilities
Accounts Payable and Accrued Expenses$48,265$69,953▲ $21,688
Other Liabilities$35,584$16,952▼ $18,632
Total Liabilities$83,849$86,905▲ $3,056
Net Assets / Fund Balance
Unrestricted Net Assets$3,336,871$4,129,813▲ $792,942
Temporarily Rstr Net Assets$889,911$143,198▼ $746,713
Total Net Assets Fund Balance$4,226,782$4,273,011▲ $46,229
Total Liabilities and Net Assets / Fund Balance$4,310,631$4,359,916▲ $49,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,928,935$979,658$3,908,593
Equipment$326,488$530,543$857,031
Land$388,094-$388,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,887,542$115,099--$2,002,641
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SigleExecutive DirectorFT$88,360$7,292$95,652

Board Members and Trustees

NameTitle
Greg JohnsonChairman
Bruce LawrenceDirector
Bryson BowmanDirector
Doug SmithDirector
Gary Light 0214 - 0314Director
Ginger BoydstunDirector
James OsborneDirector
Jay HarrinDirector
Jim AdamsDirector
Jim HoganDirector
John BatriceDirector
John HillDirector
Leon HowardDirector
Natalie CaballeroDirector
Nathan GrassieDirector
Sharon MouserDirector
Tricia CampbellDirector
Wyatt LeavellDirector
Zach GalbraithDirector
Zach HoltzmanDirector
James BynumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,782
Program Service Revenue
$900,143
Investment Income
$-6,546
Other Revenue
$2,608
All Other Contributions
$1,404,782
Change in Net Assets
$29,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,263
Total Revenue per Audited Statements
$2,357,250
Total Revenue per Form 990
$2,340,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,641
Other Expenses$889,610
Total Fundraising Expense$329,790
Professional Fundraising Fees$57,770
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,065$90,737$123,037$1,032,839
Occupancy$173,773$2,188$1,836$177,797
Depreciation Depletion$152,112--$152,112
Travel$100,367$6,668$12,868$119,903
Other Employee Benefits$96,165$1,000$12,137$109,302
Payroll Taxes$81,886$8,110$11,086$101,082
Office Expenses$32,866$1,388$65,613$99,867
Current Officers, Directors, Trustees, and Key Employees$75,854$8,403$11,394$95,651
Fees for Services Other$64,518$6,600$166$71,284
Fees for Services Professional Fundraising--$57,770$57,770
Insurance$43,219$6,672$6,494$56,385
All Other Expenses$44,743$2,744$2,059$49,546
Pension Plan Contributions$14,294$5,668$4,805$24,767
Advertising--$19,192$19,192
Conferences and Meetings$15,250$230$1,291$16,771
Fees for Services Accounting-$8,205-$8,205
Interest-$1,899-$1,899
Other Expenses$1,084$29$42$1,084
Fees for Services Legal-$27-$27
Total Functional Expenses$1,830,663$150,568$329,790$2,311,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,311,021
Total Expenses per Audited Statements$2,311,021
Total Expenses per Form 990$2,311,021
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$57,770
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$27,981
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$12,849
Other Payables$4,103
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

Filer Name
Texas Boys Ranch Inc
EIN
23-7292527
Phone
8067473187
Address
PO BOX 5665, LUBBOCK, TX 79408

Signing Officer

Name
John Sigle
Title
Executive Director
Phone
8067473187
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sigle
Formed
1972
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
50
Volunteers
19

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The texas boys ranch received its license in 2014 to implement a foster care and apodtion program. The organization provides training and support to the children and families. At the end of the tax year, 13 children had been served in the foster care unit and three families were in the process of becoming adoptive parents. Also during 2014, the texas boys ranch opened an emergency shelter for children entering the foster care system. The shelter is short-term placement for children so that they can be assessed for a more appropriate long-term placement. The maxium amount of time a child can stay in the shelter is 90 days. At the end of the tax year, 30 children had been served.”

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 2011.”

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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.THE TEXAS BOYS RANCH RECEIVED ITS LICENSE IN 2014 TO IMPLEMENT A FOSTER CARE AND APODTION PROGRAM. THE ORGANIZATION PROVIDES TRAINING AND SUPPORT TO THE CHILDREN AND FAMILIES. AT THE END OF THE TAX YEAR, 13 CHILDREN HAD BEEN SERVED IN THE FOSTER CARE UNIT AND THREE FAMILIES WERE IN THE PROCESS OF BECOMING ADOPTIVE PARENTS.ALSO DURING 2014, THE TEXAS BOYS RANCH OPENED AN EMERGENCY SHELTER FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM. THE SHELTER IS SHORT-TERM PLACEMENT FOR CHILDREN SO THAT THEY CAN BE ASSESSED FOR A MORE APPROPRIATE LONG-TERM PLACEMENT. THE MAXIUM AMOUNT OF TIME A CHILD CAN STAY IN THE SHELTER IS 90 DAYS. AT THE END OF THE TAX YEAR, 30 CHILDREN HAD BEEN SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GREG JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER BOYDSTUN
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IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BATRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYSON BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm17TRICIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ZACH GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACH HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY HARRIN
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/ReportableCompFromOrgAmt2188360
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/SecuritiesAmt0-6789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0432000
IRS990/GrossReceiptsAmt02779776
IRS990/GrossRentsGrp/RealAmt02608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06494
IRS990/InsuranceGrp/ManagementAndGeneralAmt06672
IRS990/InsuranceGrp/ProgramServicesAmt043219
IRS990/InsuranceGrp/TotalAmt056385
IRS990/InterestGrp/ManagementAndGeneralAmt01899
IRS990/InterestGrp/TotalAmt01899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04319
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294955
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02709477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643517
IRS990/LandBldgEquipCostOrOtherBssAmt05153718
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0438789
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/NetAssetsOrFundBalancesBOYAmt04226782
IRS990/NetAssetsOrFundBalancesEOYAmt04273011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6789
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01836
IRS990/OccupancyGrp/ManagementAndGeneralAmt02188
IRS990/OccupancyGrp/ProgramServicesAmt0173773
IRS990/OccupancyGrp/TotalAmt0177797
IRS990/OfficeExpensesGrp/FundraisingAmt065613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OfficeExpensesGrp/ProgramServicesAmt032866
IRS990/OfficeExpensesGrp/TotalAmt099867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109302
IRS990/OtherExpensesGrp/Desc0FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc1RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/Desc3SPECIAL COUNSELING
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt059770
IRS990/OtherExpensesGrp/ProgramServicesAmt149760
IRS990/OtherExpensesGrp/ProgramServicesAmt25937
IRS990/OtherExpensesGrp/ProgramServicesAmt31084
IRS990/OtherExpensesGrp/TotalAmt059770
IRS990/OtherExpensesGrp/TotalAmt149831
IRS990/OtherExpensesGrp/TotalAmt25937
IRS990/OtherExpensesGrp/TotalAmt31084
IRS990/OtherLiabilitiesGrp/BOYAmt035584
IRS990/OtherLiabilitiesGrp/EOYAmt016952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08110
IRS990/PayrollTaxesGrp/ProgramServicesAmt081886
IRS990/PayrollTaxesGrp/TotalAmt0101082
IRS990/PensionPlanContributionsGrp/FundraisingAmt04805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014294
IRS990/PensionPlanContributionsGrp/TotalAmt024767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012702
IRS990/PrincipalOfficerNm0JOHN SIGLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016562
IRS990/PYOtherExpensesAmt0672334
IRS990/PYOtherRevenueAmt03829
IRS990/PYProgramServiceRevenueAmt0702043
IRS990/PYRevenuesLessExpensesAmt01406357
IRS990/PYSalariesCompEmpBnftPaidAmt01046402
IRS990/PYTotalExpensesAmt01775067
IRS990/PYTotalProfFndrsngExpnsAmt056331
IRS990/PYTotalRevenueAmt03181424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/RentalIncomeOrLossGrp/RealAmt02608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,916
Liabilities
$86,905
Net assets
$4,273,011
Revenue
$2,340,987
Expenses
$2,311,021
Net income
$29,966
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