Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2020 • EIN 23-7292527

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 22, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,155

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,907,420

Down $20,942 (-0.5%) from 2019

Net Assets

Down

$3,789,785

Down $28,472 (-0.7%) from 2019

Liabilities

Up

$117,635

Up $7,530 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Up

$3,520,703

Up $144,303 (+4.3%) from 2019

Expenses

Up

$3,550,097

Up $230,509 (+6.9%) from 2019

Net Income

Down

-$29,394

Down $86,206 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$3,907,420
Liabilities$117,635
Net Assets$3,789,785
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$3,520,703
Expenses$3,550,097
Net Income-$29,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,527,963
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,097,755$3,018,911▼ $78,844
Cash and Non-Interest-Bearing Accounts$423,176$393,444▼ $29,732
Investments in Publicly Traded Securities$168,545$321,742▲ $153,197
Accounts Receivable$211,287$160,066▼ $51,221
Prepaid Expenses and Deferred Charges$13,465$12,396▼ $1,069
Inventories for Sale or Use$2,847$861▼ $1,986
Total Assets$3,928,362$3,907,420▼ $20,942
Other Assets Total$11,287$0▼ $11,287
Liabilities
Accounts Payable and Accrued Expenses$110,105$117,635▲ $7,530
Total Liabilities$110,105$117,635▲ $7,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,738,257$3,636,599▼ $101,658
Net Assets With Donor Restrictions$80,000$153,186▲ $73,186
Total Net Assets Fund Balance$3,818,257$3,789,785▼ $28,472
Total Liabilities and Net Assets / Fund Balance$3,928,362$3,907,420▼ $20,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,567,768$1,484,641$4,052,409
Equipment$93,049$867,799$960,848
Land$358,094-$358,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,561,188$199,366--$2,760,554
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SiglePresidentFT$90,000$7,155$97,155

Board Members and Trustees

NameTitle
Andy TurnerChairman
Allen Adkins 219-719Director
Audra BowmanDirector
Becky CowanDirector
Bryson BowmanDirector
Cliff HatcherDirector
Danielle BrownDirector
Eric VaughanDirector
Gary LightDirector
Ginger BoydstunDirector
Greg Johnson 219-319Director
James Osborne 219-319Director
Jeana CulbertDirector
Jeff DiquattroDirector
Jim Adams 219-319Director
Leisha WombleDirector
Natalie IndermanDirector
Nate WrightDirector
Tricia CampbellDirector
Wyatt LeavellDirector
Zach HoltzmanDirector
Tim GarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,888
Program Service Revenue
$1,726,258
Investment Income
$5,327
Other Revenue
$74,230
All Other Contributions
$1,526,857
Change in Net Assets
$-29,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,182
Total Revenue per Audited Statements
$3,528,885
Total Revenue per Form 990
$3,520,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,161
Other Expenses$1,276,470
Total Fundraising Expense$370,585
Professional Fundraising Fees$56,466
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,157$134,002$151,111$1,681,270
Other Employee Benefits$192,780$19,987$20,711$233,478
Occupancy$187,459$21,398$6,293$215,150
Depreciation Depletion$178,108--$178,108
Payroll Taxes$127,696$11,219$12,649$151,564
Travel$83,473$20,753$16,646$120,872
Current Officers, Directors, Trustees, and Key Employees$80,679$7,744$8,732$97,155
Insurance$75,334$10,569$8,817$94,720
Office Expenses$17,416$10,690$63,398$91,504
All Other Expenses$45,674$10,026$3,992$59,692
Fees for Services Professional Fundraising--$56,466$56,466
Pension Plan Contributions$38,392$10,259$5,043$53,694
Fees for Services Other$13,691$10,449$5,121$29,261
Conferences and Meetings$21,604$1,011$1,012$23,627
Advertising$488$100$10,210$10,798
Fees for Services Accounting-$8,750-$8,750
Other Expenses$4,064$45$310$4,064
Interest$705$2,304$74$3,083
Fees for Services Legal-$2,545-$2,545
Total Functional Expenses$2,897,661$281,851$370,585$3,550,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,557,357
Expenses per Audited Statements$3,550,097
Total Expenses per Form 990$3,550,097
Expenses Not Reported on Form 990$7,260
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$56,466
Fundraising Gross Income$17,595
Fundraising Direct Expenses$7,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,595$17,595-$17,595
Total Events$25,046$17,595$7,260$10,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sigle
Formed
1972
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
91
Volunteers
25

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 7,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 7,260.”

Raw XML AppendixShowing 400 of 678 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/Form990PartVIISectionAGrp/PersonNm9ALLEN ADKINS 219-719
IRS990/Form990PartVIISectionAGrp/PersonNm10CLIFF HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14GINGER BOYDSTUN
IRS990/Form990PartVIISectionAGrp/PersonNm15NATE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF DIQUATTRO
IRS990/Form990PartVIISectionAGrp/PersonNm18LEISHA WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACH HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANA CULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07451
IRS990/FundraisingDirectExpensesAmt07260
IRS990/FundraisingGrossIncomeAmt017595
IRS990/GainOrLossGrp/OtherAmt05068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05068
IRS990/GrossReceiptsAmt03527963
IRS990/GrossRentsGrp/RealAmt063895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08817
IRS990/InsuranceGrp/ManagementAndGeneralAmt010569
IRS990/InsuranceGrp/ProgramServicesAmt075334
IRS990/InsuranceGrp/TotalAmt094720
IRS990/InterestGrp/FundraisingAmt074
IRS990/InterestGrp/ManagementAndGeneralAmt02304
IRS990/InterestGrp/ProgramServicesAmt0705
IRS990/InterestGrp/TotalAmt03083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0861
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321742
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02352440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03097755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03018911
IRS990/LandBldgEquipCostOrOtherBssAmt05371351
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt03818257
IRS990/NetAssetsOrFundBalancesEOYAmt03789785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03738257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03636599
IRS990/NoncashContributionsAmt012590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06293
IRS990/OccupancyGrp/ManagementAndGeneralAmt021398
IRS990/OccupancyGrp/ProgramServicesAmt0187459
IRS990/OccupancyGrp/TotalAmt0215150
IRS990/OfficeExpensesGrp/FundraisingAmt063398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010690
IRS990/OfficeExpensesGrp/ProgramServicesAmt017416
IRS990/OfficeExpensesGrp/TotalAmt091504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011287
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233478
IRS990/OtherExpensesGrp/Desc0ADOPTION SUBSIDY
IRS990/OtherExpensesGrp/Desc1FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc2RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt0312747
IRS990/OtherExpensesGrp/ProgramServicesAmt174694
IRS990/OtherExpensesGrp/ProgramServicesAmt246500
IRS990/OtherExpensesGrp/ProgramServicesAmt34064
IRS990/OtherExpensesGrp/TotalAmt0312747
IRS990/OtherExpensesGrp/TotalAmt175049
IRS990/OtherExpensesGrp/TotalAmt246500
IRS990/OtherExpensesGrp/TotalAmt34064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127696
IRS990/PayrollTaxesGrp/TotalAmt0151564
IRS990/PensionPlanContributionsGrp/FundraisingAmt05043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038392
IRS990/PensionPlanContributionsGrp/TotalAmt053694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012396
IRS990/PrincipalOfficerNm0JOHN SIGLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CPS FOSTER CARE & ADOP
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472411

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,420
Liabilities
$117,635
Net assets
$3,789,785
Revenue
$3,520,703
Expenses
$3,550,097
Net income
-$29,394
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