Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-0448349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$854,696
Up $100,673 (+13%) from 2010
Net Assets
Up$313,042
Up $55,885 (+22%) from 2010
Liabilities
Up$541,654
Up $44,788 (+9.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$174,651
Up $134,796 (+338%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Restoring broken lives through christ
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1629 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1419 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTORING BROKEN LIVES THROUGH CHRIST |
| IRS990/ActivityOther/Description | 0 | EIGHT MEN CONPLETED PHASE I INTENSE SIX MONTH PROGRAM OF REHABILITATION AT RENEWAL RANCH IN 2011. FIVE OF THESE 8 MEN GOT JOBS, ONE RETURNED TO COLLEGE AND THREE MEN WERE RECONCILED TO THEIR FAMILIES. NINE OTHER MEN FINISHED ENOUGH OF PHASE I THAT THEY WILL FINISH IN 2012. |
| IRS990/ActivityOther/Expense | 0 | 70531 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 HILTON DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72034 |
| IRS990/Advertising/ProgramServices | 0 | 9903 |
| IRS990/Advertising/Total | 0 | 9903 |
| IRS990/AllOtherContributions | 0 | 230784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 342 |
| IRS990/AllOtherExpenses/Total | 0 | 2691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34247 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19418 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 291249 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6361 |
| IRS990/DepreciationDepletion/Total | 0 | 6361 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EIGHT MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF REHABILITATION AT RENEWAL RANCH IN 2011. FIVE OF THESE 8 MEN GOT JOBS, ONE RETURNED TO COLLEGE AND THREE MEN WERE RECONCILED TO THEIR FAMILIES. NINE OTHER MEN FINISHED ENOUGH OF PHASE I THAT THEY WILL FINISH IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 970 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 613 |
| IRS990/FeesForServicesOther/Total | 0 | 613 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 100 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 38.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 16.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM HOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL MAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY PILLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHA RAWLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID STOBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRAVIS PARSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES LOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 42600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 230784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8306 |
| IRS990/Insurance/ProgramServices | 0 | 9719 |
| IRS990/Insurance/Total | 0 | 18025 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7976 |
| IRS990/Interest/Total | 0 | 7976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45204 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESTORING BROKEN LIVES THROUGH CHRIST |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 365975 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARSHA RAWLS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 257157 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 313042 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18562 |
| IRS990/Occupancy/Total | 0 | 18562 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2908 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12210 |
| IRS990/OfficeExpenses/Total | 0 | 15118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 716205 |
| IRS990/OtherAssetsTotal/EOY | 0 | 790074 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10244 |
| IRS990/OtherExpensePriorYear | 0 | 23971 |
| IRS990/OtherExpensesCurrentYear | 0 | 103912 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | MEDICAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2764 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2555 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2089 |
| IRS990/OtherExpenses/Total | 0 | 9432 |
| IRS990/OtherExpenses/Total | 1 | 4204 |
| IRS990/OtherExpenses/Total | 2 | 2555 |
| IRS990/OtherExpenses/Total | 3 | 2089 |
| IRS990/OtherLiabilities/BOY | 0 | 129262 |
| IRS990/OtherLiabilities/EOY | 0 | 174260 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12997 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4798 |
| IRS990/PayrollTaxes/Total | 0 | 4798 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -248 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56133 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 56133 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 251394 |
| IRS990/SalariesEtcCurrentYear | 0 | 70639 |
| IRS990/SalariesEtcPriorYear | 0 | 15884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 230784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 291249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 522033 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 522033 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 230784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 291249 |
| IRS990ScheduleA/Total170/Total | 0 | 522033 |
| IRS990ScheduleA/TotalSupport | 0 | 522033 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 789449 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 625 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45204 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6790 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51994 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 174260 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT - FIRST SECURITY BANK |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 790074 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 174260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45204 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EIGHT MEN CONPLETED PHASE I INTENSE SIX MONTH PROGRAM OF REHABILITATION AT RENEWAL RANCH IN 2011. FIVE OF THESE 8 MEN GOT JOBS, ONE RETURNED TO COLLEGE AND THREE MEN WERE RECONCILED TO THEIR FAMILIES. NINE OTHER MEN FINISHED ENOUGH OF PHASE I THAT THEY WILL FINISH IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS WILL BE EMAILED A COPY OF THE 990 PRIOR TO FILING. 990 WILL BE REVIEWED AT THE FOLLOWING BOARD MEETING. 990 WILL BE FILED AFTER BOARD HAS APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTOR'S SALARY IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 11128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72034 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEL STONE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013581646 |
| IRS990/TotalAssets/BOY | 0 | 754023 |
| IRS990/TotalAssetsBOY | 0 | 754023 |
| IRS990/TotalAssets/EOY | 0 | 854696 |
| IRS990/TotalAssetsEOY | 0 | 854696 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 230784 |
| IRS990/TotalExpensesCurrentYear | 0 | 174651 |
| IRS990/TotalExpensesPriorYear | 0 | 39855 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 100 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104020 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 70531 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 174651 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 100 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 496866 |
| IRS990/TotalLiabilitiesBOY | 0 | 496866 |
| IRS990/TotalLiabilities/EOY | 0 | 541654 |
| IRS990/TotalLiabilitiesEOY | 0 | 541654 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 754023 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 854696 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 257157 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 313042 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 70531 |
| IRS990/TotalProfFundrsngExpCY | 0 | 100 |
| IRS990/TotalProgramServiceExpense | 0 | 70531 |
| IRS990/TotalReportableCompFromOrg | 0 | 42600 |
| IRS990/TotalRevenueCurrentYear | 0 | 230784 |
| IRS990/TotalRevenuePriorYear | 0 | 291249 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 230784 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5413 |
| IRS990/Travel/Total | 0 | 5413 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 257157 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 313042 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 365975 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.THERENEWALRANCH.ORG/INDEX.H |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270448349 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RENEWAL RANCH |
| ReturnHeader/Filer/NameControl | 0 | RENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 11128 |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-26 |
| ReturnHeader/Officer/Name | 0 | MARSHA RAWLS |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWKINS & GARRETT CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 815 PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/Preparer/Name | 0 | JOEL F HAWKINS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5013296527 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-06T17:10:32-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.