Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2019 • EIN 23-7292527

Feb 01, 2018 to Jan 31, 2019 • Filed on Sep 26, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,335

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,928,362

Up $64,504 (+1.7%) from 2018

Net Assets

Up

$3,818,257

Up $36,579 (+1.0%) from 2018

Liabilities

Up

$110,105

Up $27,925 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$3,376,400

Up $444,586 (+15%) from 2018

Expenses

Up

$3,319,588

Up $212,066 (+6.8%) from 2018

Net Income

Up

$56,812

Up $232,520 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$3,928,362
Liabilities$110,105
Net Assets$3,818,257
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$3,376,400
Expenses$3,319,588
Net Income$56,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,408,647
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,259,088$3,097,755▼ $161,333
Cash and Non-Interest-Bearing Accounts$258,021$423,176▲ $165,155
Accounts Receivable$134,232$211,287▲ $77,055
Investments in Publicly Traded Securities$174,783$168,545▼ $6,238
Prepaid Expenses and Deferred Charges$13,876$13,465▼ $411
Inventories for Sale or Use$3,632$2,847▼ $785
Total Assets$3,863,858$3,928,362▲ $64,504
Other Assets Total$20,226$11,287▼ $8,939
Liabilities
Accounts Payable and Accrued Expenses$82,180$110,105▲ $27,925
Total Liabilities$82,180$110,105▲ $27,925
Net Assets / Fund Balance
Unrestricted Net Assets$3,781,678$3,738,257▼ $43,421
Permanently Rstr Net Assets-$80,000-
Total Net Assets Fund Balance$3,781,678$3,818,257▲ $36,579
Total Liabilities and Net Assets / Fund Balance$3,863,858$3,928,362▲ $64,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,666,722$1,368,331$4,035,053
Equipment$72,939$855,492$928,431
Land$358,094-$358,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,404,509$156,679--$2,561,188
2017$2,295,468$109,041--$2,404,509
2016$2,112,743$182,725--$2,295,468
2015$2,002,641$110,102--$2,112,743
2014$1,887,542$115,099--$2,002,641
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SiglePresidentFT$90,973$6,362$97,335

Board Members and Trustees

NameTitle
Andy TurnerChairman
Allen AdkinsDirector
Audra BowmanDirector
Becky CowanDirector
Bryson BowmanDirector
Cliff HatcherDirector
Doug Smith 0218-0518Director
Eric VaughanDirector
Gary LightDirector
Ginger BoydstunDirector
Greg JohnsonDirector
James OsborneDirector
Jeff DiquattroDirector
John Delony 0218-0318Director
Leisha WombleDirector
Natalie IndermanDirector
Nate WrightDirector
Nathan Grassie 0218-0518Director
Tim GarrettDirector
Tricia CampbellDirector
Zach HoltzmanDirector
Jim AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,825
Program Service Revenue
$1,761,201
Investment Income
$22,953
Other Revenue
$28,421
All Other Contributions
$1,449,410
Change in Net Assets
$56,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,389
Total Revenue per Audited Statements
$3,365,011
Total Revenue per Form 990
$3,376,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,619
Other Expenses$1,151,056
Total Fundraising Expense$367,420
Professional Fundraising Fees$55,913
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,135$126,350$157,969$1,617,454
Other Employee Benefits$176,503$16,645$18,398$211,546
Occupancy$173,587$11,599$8,488$193,674
Depreciation Depletion$181,715--$181,715
Payroll Taxes$124,301$10,489$13,655$148,445
Travel$77,280$19,782$14,466$111,528
Current Officers, Directors, Trustees, and Key Employees$80,225$7,604$9,506$97,335
Insurance$75,101$10,446$8,863$94,410
Office Expenses$15,209$9,393$60,939$85,541
Fees for Services Other$13,921$48,889$70$62,880
Fees for Services Professional Fundraising--$55,913$55,913
All Other Expenses$29,172$7,103$3,341$39,616
Pension Plan Contributions$26,065$7,325$4,449$37,839
Conferences and Meetings$15,989$865$214$17,068
Fees for Services Accounting-$11,975-$11,975
Advertising-$600$11,033$11,633
Other Expenses$7,237$946$116$8,183
Interest$4$2,413-$2,417
Fees for Services Legal-$1,359-$1,359
Total Functional Expenses$2,658,032$294,136$367,420$3,319,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,328,432
Expenses per Audited Statements$3,319,588
Total Expenses per Form 990$3,319,588
Expenses Not Reported on Form 990$8,844
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,913
Fundraising Gross Income$12,145
Fundraising Direct Expenses$8,844

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Butter$14,275-$588-
Golf Tournament$14,645$12,145$604$11,541
Total Events$39,060$12,145$8,844$3,301
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$2,197
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
Yes
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 A, Line 4

“During the year ended january 31, 2019 the by-laws were amended as follows: article iii meeting of directors, section 5 - informal action by directors added - consent in writing may be produced and distributed electronically. In electronic mail and documents, by typing your name you agree that it is as valid as your signature. Article iv board of directors, section 11 - specific powers as related to the texas boys ranch foundation, inc. Removed - and at least one annual combined meeting of the two boards. Article v officers, section 6 - executive director removed - (this position is no longer in existence)”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was presented to the board for discussion, review, and approval prior to filing.”

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
2019-09-26
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
85
Volunteers
25

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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 8,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 8,844.”

Raw XML AppendixShowing 400 of 690 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110105
IRS990/AccountsReceivableGrp/BOYAmt0134232
IRS990/AccountsReceivableGrp/EOYAmt0211287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
IRS990/AdvertisingGrp/FundraisingAmt011033
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/TotalAmt011633
IRS990/AllOtherContributionsAmt01449410
IRS990/AllOtherExpensesGrp/FundraisingAmt03341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029172
IRS990/AllOtherExpensesGrp/TotalAmt039616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN SIGLE
IRS990/BooksInCareOfDetail/PhoneNum08067473187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04810 NCR 2800
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258021
IRS990/CashNonInterestBearingGrp/EOYAmt0423176
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097335
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0214
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0865
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015989
IRS990/ConferencesMeetingsGrp/TotalAmt017068
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026915
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01563825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022953
IRS990/CYOtherExpensesAmt01151056
IRS990/CYOtherRevenueAmt028421
IRS990/CYProgramServiceRevenueAmt01761201
IRS990/CYRevenuesLessExpensesAmt056812
IRS990/CYSalariesCompEmpBnftPaidAmt02112619
IRS990/CYTotalExpensesAmt03319588
IRS990/CYTotalFundraisingExpenseAmt0367420
IRS990/CYTotalProfFndrsngExpnsAmt055913
IRS990/CYTotalRevenueAmt03376400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181715
IRS990/DepreciationDepletionGrp/TotalAmt0181715
IRS990/Desc0TEXAS BOYS RANCH IS A CHRIST-CENTERED, FAITH-BASED AGENCY THAT PROVIDES RESIDENTIAL AND COUNSELING SERVICES TO CHILDREN THROUGH THREE SEPARATE LICENSED PROGRAMS. TEXAS BOYS RANCH IS NATIONALLY ACCREDITED THROUGH THE COUNCIL ON ACCREDITATION (COA).THE RANCH OR CAMPUS PROGRAM PROVIDES CARE AND TREATMENT SERVICES FOR THE EMOTIONAL AND PHYSICAL NEEDS OF APPROXIMATELY 40 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 45 CHILDREN FROM AGES 3 TO ADULT. THE CHILDREN SERVED BY TEXAS BOYS RANCH ARE PRIMARILY WITHIN 150 MILE RADIUS. THE CHILDREN RESIDE IN A HOME-LIKE ENVIRONMENT AND LIVE IN 1 OF 4 DIFFERENT COTTAGES WITH LIVE-IN HOUSE PARENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02658032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011975
IRS990/FeesForServicesAccountingGrp/TotalAmt011975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01359
IRS990/FeesForServicesLegalGrp/TotalAmt01359
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013921
IRS990/FeesForServicesOtherGrp/TotalAmt062880
IRS990/FeesForServicesProfFundraising/FundraisingAmt055913
IRS990/FeesForServicesProfFundraising/TotalAmt055913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226362
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYSON BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG SMITH 0218-0518
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE INDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN GRASSIE 0218-0518
IRS990/Form990PartVIISectionAGrp/PersonNm8TRICIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLIFF HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN DELONY 0218-0318
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16GINGER BOYDSTUN
IRS990/Form990PartVIISectionAGrp/PersonNm17NATE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF DIQUATTRO
IRS990/Form990PartVIISectionAGrp/PersonNm20LEISHA WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm21ZACH HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN 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/ReportableCompFromOrgAmt2290973
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/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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt026915
IRS990/FundraisingDirectExpensesAmt08844
IRS990/FundraisingGrossIncomeAmt012145
IRS990/GainOrLossGrp/OtherAmt06140
IRS990/GainOrLossGrp/SecuritiesAmt016662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06140
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040065
IRS990/GrossReceiptsAmt03408647
IRS990/GrossRentsGrp/RealAmt025120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08863
IRS990/InsuranceGrp/ManagementAndGeneralAmt010446
IRS990/InsuranceGrp/ProgramServicesAmt075101
IRS990/InsuranceGrp/TotalAmt094410
IRS990/InterestGrp/ManagementAndGeneralAmt02413
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt02417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02847
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168545
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02223823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03259088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03097755
IRS990/LandBldgEquipCostOrOtherBssAmt05321578
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023403
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/NetAssetsOrFundBalancesBOYAmt03781678
IRS990/NetAssetsOrFundBalancesEOYAmt03818257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03301
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20233
IRS990/NoncashContributionsAmt019443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08488
IRS990/OccupancyGrp/ManagementAndGeneralAmt011599
IRS990/OccupancyGrp/ProgramServicesAmt0173587
IRS990/OccupancyGrp/TotalAmt0193674
IRS990/OfficeExpensesGrp/FundraisingAmt060939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09393
IRS990/OfficeExpensesGrp/ProgramServicesAmt015209
IRS990/OfficeExpensesGrp/TotalAmt085541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020226
IRS990/OtherAssetsTotalGrp/EOYAmt011287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211546
IRS990/OtherExpensesGrp/Desc0ADOPTION SUBSIDY
IRS990/OtherExpensesGrp/Desc1FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc2RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ProgramServicesAmt0187980
IRS990/OtherExpensesGrp/ProgramServicesAmt190305
IRS990/OtherExpensesGrp/ProgramServicesAmt250303
IRS990/OtherExpensesGrp/ProgramServicesAmt37237
IRS990/OtherExpensesGrp/TotalAmt0187980
IRS990/OtherExpensesGrp/TotalAmt190774
IRS990/OtherExpensesGrp/TotalAmt250303
IRS990/OtherExpensesGrp/TotalAmt38183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333135
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124301
IRS990/PayrollTaxesGrp/TotalAmt0148445
IRS990/PensionPlanContributionsGrp/FundraisingAmt04449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026065
IRS990/PensionPlanContributionsGrp/TotalAmt037839
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013465
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/RelatedOrExemptFuncIncomeAmt0795681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,928,362
Liabilities
$110,105
Net assets
$3,818,257
Revenue
$3,376,400
Expenses
$3,319,588
Net income
$56,812
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