Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0448349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$887,640
Up $32,944 (+3.9%) from 2011
Net Assets
Up$367,025
Up $53,983 (+17%) from 2011
Liabilities
Down$520,615
Down $21,039 (-3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$295,881
Up $121,230 (+69%) from 2011
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 | 1419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3816 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTORING BROKEN LIVES THROUGH CHRIST |
| IRS990/ActivityOther/Description | 0 | THIRTY MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2012. EACH OF THEM COMPLETED OVER 500 HOURS OF CLASSES AND OVER 300 HOURS OF COMMUNITY SERVICE. WE HAD FIFTEEN MEN INVOLVED IN PHASE II, A 12 MONTH FOLLOW UP PROGRAM. EACH OF THEM WAS ASSIGNED A MENTOR TO MEET WITH WEEKLY. AT THE END OF 2012 WE HAD A 70% SUCCESS RATE IN OUR GRADUATES. |
| IRS990/ActivityOther/Expense | 0 | 186270 |
| 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 | 4214 |
| IRS990/Advertising/Total | 0 | 4214 |
| IRS990/AllOtherContributions | 0 | 194762 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12267 |
| IRS990/AllOtherExpenses/Total | 0 | 15340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43863 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1765 |
| IRS990/ConferencesMeetings/Total | 0 | 1765 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 194762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230784 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20964 |
| IRS990/DepreciationDepletion/Total | 0 | 20964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIRTY MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2012. EACH OF THEM COMPLETED OVER 500 HOURS OF CLASSES AND OVER 300 HOURS OF COMMUNITY SERVICE. WE HAD FIFTEEN MEN INVOLVED IN PHASE II, A 12 MONTH FOLLOW UP PROGRAM. EACH OF THEM WAS ASSIGNED A MENTOR TO MEET WITH WEEKLY. AT THE END OF 2012 WE HAD A 70% SUCCESS RATE IN OUR GRADUATES. |
| 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 | 930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| 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 | 1.25 |
| 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 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY 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 | ANTHONY HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONNIE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 43863 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 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/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | 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 | 344331 |
| 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/Insurance/ProgramServices | 0 | 13863 |
| IRS990/Insurance/Total | 0 | 13863 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14852 |
| IRS990/Interest/Total | 0 | 14852 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 836994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 809240 |
| 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/NameOfPrincipalOfficerPerson | 0 | MARSHA RAWLS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313042 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 367025 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46102 |
| IRS990/Occupancy/Total | 0 | 46102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3266 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4742 |
| IRS990/OfficeExpenses/Total | 0 | 8008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 790074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8536 |
| IRS990/OtherExpensePriorYear | 0 | 103912 |
| IRS990/OtherExpensesCurrentYear | 0 | 198085 |
| IRS990/OtherExpenses/Description | 0 | PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PHASE II RES |
| IRS990/OtherExpenses/Description | 2 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | STUDENT DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 10324 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9182 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7327 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5542 |
| IRS990/OtherExpenses/Total | 0 | 10324 |
| IRS990/OtherExpenses/Total | 1 | 9182 |
| IRS990/OtherExpenses/Total | 2 | 7327 |
| IRS990/OtherExpenses/Total | 3 | 5542 |
| IRS990/OtherLiabilities/BOY | 0 | 174260 |
| IRS990/OtherLiabilities/EOY | 0 | 516799 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17391 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33863 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6334 |
| IRS990/PayrollTaxes/Total | 0 | 6334 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5200 |
| IRS990/PensionPlanContributions/Total | 0 | 5200 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 149569 |
| IRS990/ProgramServiceRevenue/Description | 0 | DESIGNATED INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | EVENTS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20681 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5533 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48450 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56133 |
| IRS990/SalariesEtcCurrentYear | 0 | 97796 |
| IRS990/SalariesEtcPriorYear | 0 | 70639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 194762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 230784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 291249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 716795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 149569 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 716795 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 194762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 230784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 291249 |
| IRS990ScheduleA/Total170/Total | 0 | 716795 |
| IRS990ScheduleA/TotalSupport | 0 | 716795 |
| 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/Land/BookValue | 0 | 535000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 535000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 274240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27754 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 301994 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 346008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 170791 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE - FIRST SECURITY BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAHE 2 - FIRST SECURITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT - FIRST SECURITY BANK |
| IRS990ScheduleD/TotalOfAmounts | 0 | 516799 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 809240 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIRTY MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2012. EACH OF THEM COMPLETED OVER 500 HOURS OF CLASSES AND OVER 300 HOURS OF COMMUNITY SERVICE. WE HAD FIFTEEN MEN INVOLVED IN PHASE II, A 12 MONTH FOLLOW UP PROGRAM. EACH OF THEM WAS ASSIGNED A MENTOR TO MEET WITH WEEKLY. AT THE END OF 2012 WE HAD A 70% SUCCESS RATE IN OUR GRADUATES. |
| 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 5,533 |
| 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 9 |
| 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 | 854696 |
| IRS990/TotalAssetsBOY | 0 | 854696 |
| IRS990/TotalAssets/EOY | 0 | 887640 |
| IRS990/TotalAssetsEOY | 0 | 887640 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 194762 |
| IRS990/TotalExpensesCurrentYear | 0 | 295881 |
| IRS990/TotalExpensesPriorYear | 0 | 174651 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109611 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 186270 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 295881 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 541654 |
| IRS990/TotalLiabilitiesBOY | 0 | 541654 |
| IRS990/TotalLiabilities/EOY | 0 | 520615 |
| IRS990/TotalLiabilitiesEOY | 0 | 520615 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 854696 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 887640 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 313042 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 367025 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 186270 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 100 |
| IRS990/TotalProgramServiceExpense | 0 | 186270 |
| IRS990/TotalProgramServiceRevenue | 0 | 149569 |
| IRS990/TotalReportableCompFromOrg | 0 | 43863 |
| IRS990/TotalRevenueCurrentYear | 0 | 344331 |
| IRS990/TotalRevenuePriorYear | 0 | 230784 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 149569 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 344331 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6166 |
| IRS990/Travel/ProgramServices | 0 | 32906 |
| IRS990/Travel/Total | 0 | 39072 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 313042 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 367025 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 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 | 2013-05-31 |
| ReturnHeader/Officer/Name | 0 | MARSHA RAWLS |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-12 |
| 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 | BRITTANI GARRETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 5013296527 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-14T14:53:54-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.