Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 23-7413017 • 501(c)3 • Gadsden, AL
Profile
Big oak ranch exists to meet the needs of abused, neglected and abandoned children by giving them a solid, christian home and a chance to realize and fulfill god's plan for their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$90,629,955
Up $9,395,188 (+12%) from 2023
Liabilities
Up$1,326,721
Up $567,156 (+75%) from 2023
Net Assets
Up$89,303,234
Up $8,828,032 (+11%) from 2023
Revenue
Up$23,854,841
Up $238,614 (+1.0%) from 2023
Expenses
Up$17,200,374
Up $1,059,366 (+6.6%) from 2023
Net Income
Down$6,654,467
Down $820,752 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
BOYS AND GIRLS RESIDENCE
Boys and girls residence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,474,369 | $51,524,646 | ▲ $9,050,277 |
| Land, Buildings, and Equipment, Net | $25,810,837 | $30,002,239 | ▲ $4,191,402 |
| Savings and Temporary Cash Investments | $8,510,163 | $7,254,965 | ▼ $1,255,198 |
| Investments Other Securities | $3,581,966 | $1,284,349 | ▼ $2,297,617 |
| Prepaid Expenses and Deferred Charges | $259,443 | $321,821 | ▲ $62,378 |
| Cash and Non-Interest-Bearing Accounts | $62,338 | $32,115 | ▼ $30,223 |
| Intangible Assets | - | $15,771 | - |
| Total Assets | $81,234,767 | $90,629,955 | ▲ $9,395,188 |
| Other Assets Total | $535,651 | $194,049 | ▼ $341,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $759,565 | $873,361 | ▲ $113,796 |
| Other Liabilities | $0 | $453,360 | ▲ $453,360 |
| Total Liabilities | $759,565 | $1,326,721 | ▲ $567,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,207,008 | $61,010,242 | ▲ $4,803,234 |
| Net Assets With Donor Restrictions | $24,268,194 | $28,292,992 | ▲ $4,024,798 |
| Total Net Assets Fund Balance | $80,475,202 | $89,303,234 | ▲ $8,828,032 |
| Total Liabilities and Net Assets / Fund Balance | $81,234,767 | $90,629,955 | ▲ $9,395,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,741,015 | $10,520,849 | $32,261,864 |
| Equipment | $2,909,588 | $2,690,950 | $5,600,538 |
| Other Land Buildings | $2,728,952 | - | $2,728,952 |
| Land | $2,281,372 | - | $2,281,372 |
| Leasehold Improvements | $341,312 | $450,564 | $791,876 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $38,338,236 | $216,115 | ▲ $3,321,134 | - | $41,875,485 |
| 2023 | $33,070,431 | $69,204 | ▲ $5,198,601 | - | $38,338,236 |
| 2022 | $38,070,192 | $234,649 | ▼ $5,234,410 | - | $33,070,431 |
| 2021 | $31,442,167 | $24,850 | ▲ $6,603,175 | - | $38,070,192 |
| 2020 | $26,431,902 | $25,000 | ▲ $4,985,265 | - | $31,442,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John B Croyle | Chief Executive Officer | FT | $200,000 | $84,713 | $284,713 |
| Robert Duke | Chief Financial Officer | FT | $130,650 | $65,154 | $195,804 |
| Stephen Cantrell | Chief Operating Officer | FT | $108,335 | $72,696 | $181,031 |
| Jason Shoars | Employee | FT | $60,242 | $96,807 | $157,049 |
| Erin Woods | Employee | FT | $125,781 | $1,195 | $126,976 |
| Jessica Phillips | Employee | FT | $120,651 | $1,117 | $121,768 |
| Catherine Brown | Employee | FT | $119,830 | $684 | $120,514 |
| Rhonda Hindman | Employee | FT | $110,744 | $758 | $111,502 |
| Name | Title |
|---|---|
| Craig Beatty | Chairman |
| Bill Ratliff | Board Member |
| Greg Belcher | Board Member |
| J Nick Wright | Board Member |
| Jerry Stewart | Board Member |
| Jonathan Belcher | Board Member |
| Walter Edge Jr | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,204,941 |
| Salaries, Compensation, and Employee Benefits | $6,820,833 |
| Total Fundraising Expense | $2,244,324 |
| Grants and Similar Amounts Paid | $174,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,427,529 | $98,106 | $292,649 | $3,818,284 |
| Depreciation Depletion | $1,730,432 | $372,371 | $87,617 | $2,190,420 |
| Other Employee Benefits | $1,241,430 | $57,338 | $138,059 | $1,436,827 |
| All Other Expenses | $1,075,328 | $349,909 | - | $1,425,237 |
| Current Officers, Directors, Trustees, and Key Employees | $514,679 | $157,339 | $514,679 | $1,186,697 |
| Office Expenses | $234,697 | $473,746 | - | $708,443 |
| Occupancy | $512,625 | $60,072 | - | $572,697 |
| Insurance | $510,700 | $42,604 | - | $553,304 |
| Other Expenses | $468,408 | - | $1,164,936 | $468,408 |
| Payroll Taxes | $295,126 | $37,515 | $46,384 | $379,025 |
| Fees for Services Other | $122,445 | $57,195 | - | $179,640 |
| Grants to Domestic Orgs | $174,600 | - | - | $174,600 |
| Fees for Services Legal | $30,449 | $14,223 | - | $44,672 |
| Fees for Services Accounting | $17,737 | $8,285 | - | $26,022 |
| Fees for Service Investment Mgmnt Fees | $9,001 | $4,204 | - | $13,205 |
| Fees for Services Management | $1,175 | $549 | - | $1,724 |
| Total Functional Expenses | $13,222,594 | $1,733,456 | $2,244,324 | $17,200,374 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,200,374 |
| Total Expenses per Audited Statements | $17,200,374 |
| Total Expenses per Form 990 | $17,200,374 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Westbrook Christian School | Rainbow City, AL | 3 | To Fund School Operations | $174,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,243,246 |
| Fundraising Direct Expenses | $325,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legends Classic | $1,190,808 | $823,614 | $220,440 | $603,174 |
| Legends Huntsville | $606,275 | $419,632 | $105,036 | $314,596 |
| Total Events | $1,797,083 | $1,243,246 | $325,476 | $917,770 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brodie Croyle | Family Member | Compensation | No | $280,985 |
| Kelli Croyle | Family Member | Compensation | No | $78,303 |
| Liability | Amount |
|---|---|
| Related Party Payable - Wcs | $453,360 |
“The business manager reviews the return and compare it to prior returns and to the financial statements. The business manager provides a copy of the return to each of the organization's board of directors for their review and approval.”
“The board of directors review and approve the chief executive officer's compensation using judgment and salary information from guidestar.”
“Governing documents, policies, and financial statements are provided to the business manager upon request.”
“Psychological therapist: program service expenses 122,445. Management and general expenses 57,195. Fundraising expenses 0. Total expenses 179,640.”
“Ranch operations: program service expenses 467,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 467,958. Miscellaneous: program service expenses 36,017. Management and general expenses 329,970. Fundraising expenses 0. Total expenses 365,987. Vehicles: program service expenses 316,794. Management and general expenses 19,939. Fundraising expenses 0. Total expenses 336,733. Public education program: program service expenses 254,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,559.”
“The oversight process and selection has not changed during the year. The current year had an audit of the financial statements as in the prior years.”
“The ranch is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Management believes that the ranch has no unrelated business taxable income; therefore, no provision or liability for federal or state income taxes has been included in the financial statements. If applicable, the ranch recognizes interest related to uncertain tax positions in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax laws and new authoritative rulings. Management believes that the ranch has no uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 759565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 873361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BOYS AND GIRLS RESIDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 20068471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1075328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1425237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAX REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054676226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 JAKE MINTZ ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GADSDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 514679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1186697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 553837 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20622308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2202307 |
| IRS990/CYOtherExpensesAmt | 0 | 10204941 |
| IRS990/CYOtherRevenueAmt | 0 | 1030226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6654467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6820833 |
| IRS990/CYTotalExpensesAmt | 0 | 17200374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2244324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23854841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 87617 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 372371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1730432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2190420 |
| IRS990/Desc | 0 | BOYS RANCH APPROXIMATELY 68 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 40 MONTHS. GIRLS RANCH APPROXIMATELY 59 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 39 MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24268194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28292992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13222594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26022 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44672 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179640 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER EDGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J NICK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN B CROYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHONDA HINDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON SHOARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 280985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 193506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 553837 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 325476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1243246 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 174600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 174600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 174600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 77382 |
| IRS990/GrossReceiptsAmt | 0 | 24244240 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 510700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 553304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2188848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2188848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3581966 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1284349 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42474369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51524646 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13662363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25810837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30002239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43664602 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 63923 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIG OAK RANCH EXISTS TO MEET THE NEEDS OF ABUSED, NEGLECTED AND ABANDONED CHILDREN BY GIVING THEM A SOLID, CHRISTIAN HOME AND A CHANCE TO REALIZE AND FULFILL GOD'S PLAN FOR THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80475202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89303234 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 917770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 917770 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2173565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56207008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61010242 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 473746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 708443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 535651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 138059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1241430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1436827 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING AND PROMOTI |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND EDIFICATI |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1164936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1993083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 863150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 468408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1993083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1164936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 863150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 468408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 453360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 292649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3427529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3818284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 259443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 321821 |
| IRS990/PrincipalOfficerNm | 0 | MAX REEVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21811447 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 609334 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1632945 |
| IRS990/PYOtherExpensesAmt | 0 | 9949385 |
| IRS990/PYOtherRevenueAmt | 0 | 171835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7475219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5582289 |
| IRS990/PYTotalExpensesAmt | 0 | 16141008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23616227 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6654467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112456 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8510163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7254965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19885789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21877246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22406583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19016860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14511465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97697943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2231212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1762628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5903393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86162488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11535455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19885789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21877246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22406583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19016860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14511465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97697943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103601336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.71360 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21741015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10520849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32261864 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38338236 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 216115 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 41875485 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3321134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33070431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 69204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38338236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5198601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38070192 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 234649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33070431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5234410 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31442167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 24850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38070192 |
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