Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2016 • EIN 23-7292527

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 15, 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,483

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,032,439

Down $327,477 (-7.5%) from 2015

Net Assets

Down

$3,951,360

Down $321,651 (-7.5%) from 2015

Liabilities

Down

$81,079

Down $5,826 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Up

$2,640,873

Up $299,886 (+13%) from 2015

Expenses

Up

$2,961,209

Up $650,188 (+28%) from 2015

Net Income

Down

-$320,336

Down $350,302 (-1169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$4,032,439
Liabilities$81,079
Net Assets$3,951,360
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$2,640,873
Expenses$2,961,209
Net Income-$320,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,808,004
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,643,517$3,516,591▼ $126,926
Cash and Non-Interest-Bearing Accounts$252,122$225,668▼ $26,454
Accounts Receivable$152,301$154,587▲ $2,286
Investments in Publicly Traded Securities$294,955$116,622▼ $178,333
Prepaid Expenses and Deferred Charges$12,702$14,534▲ $1,832
Inventories for Sale or Use$4,319$4,437▲ $118
Total Assets$4,359,916$4,032,439▼ $327,477
Liabilities
Accounts Payable and Accrued Expenses$86,905$81,079▼ $5,826
Total Liabilities$86,905$81,079▼ $5,826
Net Assets / Fund Balance
Unrestricted Net Assets$4,129,813$3,951,360▼ $178,453
Temporarily Rstr Net Assets$143,198$0▼ $143,198
Total Net Assets Fund Balance$4,273,011$3,951,360▼ $321,651
Total Liabilities and Net Assets / Fund Balance$4,359,916$4,032,439▼ $327,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,967,734$1,021,129$3,988,863
Equipment$190,763$661,866$852,629
Land$358,094-$358,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,002,641$110,102--$2,112,743
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SiglePresidentFT$92,896$7,587$100,483

Board Members and Trustees

NameTitle
Greg JohnsonChairman
Andy Turner 315 - 116Director
Bruce Lawrence 215 - 315Director
Bryson BowmanDirector
Doug SmithDirector
Ginger BoydstunDirector
Holly Betenbough 515 - 116Director
James OsborneDirector
Jay Harrin 215 - 1215Director
Jim HoganDirector
John HillDirector
John Paul BatriceDirector
Katy Phillips 315 - 116Director
Leon HowardDirector
Michelle Mccord 515 - 116Director
Natalie IndermanDirector
Nathan GrassieDirector
Sharon Mouser 215 - 315Director
Tricia CampbellDirector
Wyatt LeavellDirector
Zach Galbraith 215 - 1215Director
Zach HoltzmanDirector
James Bynum 215 - 1215Secretary
Jim AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,003
Program Service Revenue
$1,521,984
Investment Income
$1,083
Other Revenue
$13,803
All Other Contributions
$1,049,003
Change in Net Assets
$-320,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,315
Total Revenue per Audited Statements
$2,639,558
Total Revenue per Form 990
$2,640,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,694
Other Expenses$1,038,103
Total Fundraising Expense$385,445
Professional Fundraising Fees$56,412
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,078$92,559$172,991$1,398,628
Depreciation Depletion$205,294--$205,294
Other Employee Benefits$172,588$1,374$18,718$192,680
Occupancy$159,432$2,600$3,757$165,789
Payroll Taxes$115,467$8,247$15,816$139,530
Travel$92,701$10,068$19,951$122,720
Current Officers, Directors, Trustees, and Key Employees$81,405$6,650$12,428$100,483
Office Expenses$31,970$3,582$58,722$94,274
Insurance$53,751$8,088$7,975$69,814
Fees for Services Other$64,179$4,000$35$68,214
Fees for Services Professional Fundraising--$56,412$56,412
Pension Plan Contributions$25,629$5,851$3,893$35,373
All Other Expenses$27,275$3,948$3,096$34,319
Advertising--$11,609$11,609
Conferences and Meetings$8,874$552$30$9,456
Fees for Services Accounting-$8,400-$8,400
Other Expenses$5,717-$12$5,717
Interest-$2,573-$2,573
Total Functional Expenses$2,417,272$158,492$385,445$2,961,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,209
Total Expenses per Audited Statements$2,961,209
Total Expenses per Form 990$2,961,209
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$56,412
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 President, John SigleAlice Is an Employee of Texas Boys Ranch.No$28,233
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 president's compensation. A market analysis from child welfare league of america is used when determining the president's compensation. The texas boys ranch does not have any other employees, besides the president, 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
President
Phone
8067473187
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sigle
Formed
1972
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
86
Volunteers
18

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 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 2012.”

Raw XML AppendixShowing 400 of 656 raw XML fields

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/ActivityOrMissionDesc0SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
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IRS990/Desc0TEXAS BOYS RANCH IS A CHRIST-CENTERED, FAITH-BASED AGENCY THAT PROVIDES SERVICES TO CHILDREN THROUGH THREE SEPARATE PROGRAMS.THE RANCH OR CAMPUS PROGRAM PROVIDES CARE AND TREATMENT SERVICES FOR THE EMOTIONAL AND PHYSICAL NEEDS OF APPROXIMATELY 55 GIRLS AND BOYS (FREQUENTLY SIBLING GROUPS) WHO HAVE BEEN TRAUMATIZED BY PHYSICAL AND/OR EMOTIONAL ABUSE AND NEGLECT. TEXAS BOYS RANCH IS LICENSED TO SERVE CHILDREN FROM AGES 3 TO ADULT AND FROM WITHIN 150 MILES RADIUS OF TEXAS BOYS RANCH. THE CHILDREN RESIDE IN A HOME-LIKE ENVIRONMENT AND LIVE IN 1 OF 4 DIFFERENT COTTAGES WITH LIVE-IN HOUSE PARENTS.THE CHILD PLACING AGENCY PROGRAM LICENSES FOSTER AND ADOPTIVE HOMES FOR CHILDREN, INCLUDING SIBLINGS, THAT HAVE EXPERIENCED ABUSE AND NEGLECT. IN 2015, TEXAS BOYS RANCH LICENSED ABOUT 15 FAMILIES, SERVED APPROXIMATELY 35 CHILDREN AND FINALIZED 11 ADOPTIONS.THE TEXAS BOYS RANCH CHILDREN'S SHELTER SERVED CHILDREN, INCLUDING SIBLINGS, TYPICALLY AS THEY ENTER THE FOSTER CARE SYSTEM. SOME CHILDREN COME TO THE SHELTER BECAUSE THEIR PREVIOUS PLACEMENT HAD FAILED FOR ONE REASON OR ANOTHER. THE SHELTER IS A SHORT-TERM PLACEMENT FOR CHILDREN SO THAT THEY CAN BE ASSESSED AND RECOMMENDATIONS CAN BE MADE FOR A MORE APPROPRIATE LONG-TERM PLACEMENT. THE MAXIMUM LENGTH OF TIME A CHILD AN TYPICALLY STAY IS 90 DAYS. AT THE END OF THE TAX YEAR, APPROXIMATELY 80 CHILDREN HAD BEEN SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRYSON BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER BOYDSTUN
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY BETENBOUGH 515 - 116
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY HARRIN 215 - 1215
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PAUL BATRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATY PHILLIPS 315 - 116
IRS990/Form990PartVIISectionAGrp/PersonNm15LEON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE MCCORD 515 - 116
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE INDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN GRASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON MOUSER 215 - 315
IRS990/Form990PartVIISectionAGrp/PersonNm20TRICIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm22ZACH GALBRAITH 215 - 1215
IRS990/Form990PartVIISectionAGrp/PersonNm23ZACH HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492896
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05800
IRS990/GainOrLossGrp/SecuritiesAmt0-4797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162334
IRS990/GrossReceiptsAmt02808004
IRS990/GrossRentsGrp/RealAmt013803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07975
IRS990/InsuranceGrp/ManagementAndGeneralAmt08088
IRS990/InsuranceGrp/ProgramServicesAmt053751
IRS990/InsuranceGrp/TotalAmt069814
IRS990/InterestGrp/ManagementAndGeneralAmt02573
IRS990/InterestGrp/TotalAmt02573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04437
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116622
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01682995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03643517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03516591
IRS990/LandBldgEquipCostOrOtherBssAmt05199586
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167131
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/NetAssetsOrFundBalancesBOYAmt04273011
IRS990/NetAssetsOrFundBalancesEOYAmt03951360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01003
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1315
IRS990/NoncashContributionsAmt02949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03757
IRS990/OccupancyGrp/ManagementAndGeneralAmt02600
IRS990/OccupancyGrp/ProgramServicesAmt0159432
IRS990/OccupancyGrp/TotalAmt0165789
IRS990/OfficeExpensesGrp/FundraisingAmt058722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03582
IRS990/OfficeExpensesGrp/ProgramServicesAmt031970
IRS990/OfficeExpensesGrp/TotalAmt094274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192680
IRS990/OtherExpensesGrp/Desc0ADOPTION SUBSIDY
IRS990/OtherExpensesGrp/Desc1FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc2RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt0134923
IRS990/OtherExpensesGrp/ProgramServicesAmt165603
IRS990/OtherExpensesGrp/ProgramServicesAmt239386
IRS990/OtherExpensesGrp/ProgramServicesAmt35717
IRS990/OtherExpensesGrp/TotalAmt0134923
IRS990/OtherExpensesGrp/TotalAmt165615
IRS990/OtherExpensesGrp/TotalAmt239386
IRS990/OtherExpensesGrp/TotalAmt35717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115467
IRS990/PayrollTaxesGrp/TotalAmt0139530
IRS990/PensionPlanContributionsGrp/FundraisingAmt03893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025629
IRS990/PensionPlanContributionsGrp/TotalAmt035373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014534
IRS990/PrincipalOfficerNm0JOHN SIGLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc2CPS FOSTER CARE & ADOP
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496642

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,439
Liabilities
$81,079
Net assets
$3,951,360
Revenue
$2,640,873
Expenses
$2,961,209
Net income
-$320,336
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
2016Detailed filing. Detailed filing data is available for this year.$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