Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0448349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,383,849
Up $176,966 (+15%) from 2014
Net Assets
Up$854,767
Up $258,624 (+43%) from 2014
Liabilities
Down$529,082
Down $81,658 (-13%) from 2014
Revenue
Up$956,294
Up $286,516 (+43%) from 2014
Expenses
Up$697,670
Up $111,712 (+19%) from 2014
Net Income
Up$258,624
Up $174,804 (+209%) from 2014
Restoring broken lives through christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,029,986 | $1,149,076 | ▲ $119,090 |
| Cash and Non-Interest-Bearing Accounts | $99,945 | $233,558 | ▲ $133,613 |
| Prepaid Expenses and Deferred Charges | $1,200 | $840 | ▼ $360 |
| Total Assets | $1,206,883 | $1,383,849 | ▲ $176,966 |
| Other Assets Total | $75,752 | $375 | ▼ $75,377 |
| Liabilities | |||
| Other Liabilities | $600,579 | $522,343 | ▼ $78,236 |
| Accounts Payable and Accrued Expenses | $10,161 | $6,739 | ▼ $3,422 |
| Total Liabilities | $610,740 | $529,082 | ▼ $81,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $596,143 | $854,767 | ▲ $258,624 |
| Total Net Assets Fund Balance | $596,143 | $854,767 | ▲ $258,624 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,883 | $1,383,849 | ▲ $176,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $514,076 | $136,550 | $650,626 |
| Land | $635,000 | - | $635,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Loy | Director | - | $53,570 | $8,851 | $62,421 |
| Larry Pillow | Chairman | PT | $17,860 | $6,168 | $24,028 |
| Name | Title |
|---|---|
| David Stobaugh | Board Member |
| Don Bigham | Board Member |
| Jamye Mayo | Board Member |
| Jerry Boyer | Board Member |
| Marsha Rawls | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,745 |
| Salaries, Compensation, and Employee Benefits | $279,925 |
| Total Fundraising Expense | $12,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $173,017 | $562 | - | $173,579 |
| Other Salaries and Wages | $13,053 | $157,371 | - | $170,424 |
| Current Officers, Directors, Trustees, and Key Employees | $32,142 | $39,288 | - | $71,430 |
| Travel | $30,841 | $12,503 | - | $43,344 |
| Depreciation Depletion | $35,156 | - | - | $35,156 |
| Insurance | $22,679 | $3,034 | - | $25,713 |
| All Other Expenses | $21,474 | $1,761 | - | $23,235 |
| Payroll Taxes | $4,718 | $16,828 | - | $21,546 |
| Interest | - | $16,836 | - | $16,836 |
| Office Expenses | $8,261 | $4,739 | - | $13,000 |
| Other Expenses | $11,760 | - | $12,340 | $11,760 |
| Other Employee Benefits | $7,035 | $4,690 | - | $11,725 |
| Advertising | $5,018 | - | - | $5,018 |
| Pension Plan Contributions | $2,880 | $1,920 | - | $4,800 |
| Fees for Services Other | $2,780 | - | - | $2,780 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $424,298 | $261,032 | $12,340 | $697,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,762 |
| Fundraising Direct Expenses | $55,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road to Recover | $57,374 | $57,374 | $10,440 | $46,934 |
| Golf Tournment | $22,170 | $22,170 | $2,232 | $19,938 |
| Total Events | $133,762 | $133,762 | $55,243 | $78,519 |
| Liability | Amount |
|---|---|
| Mortgage - First Security Bank | $316,906 |
| Mortgahe 2 - First Security | $157,693 |
| Mortgage Bishop House | $47,744 |
“Due to time constraints and the fact that there is not a board meeting scheduled before the form 990 extension deadline runs out, the 2015 form 990 will be reviewed and approved by the bookkeeper and one board member.”
“Director's salary is approved by the board.”
“Documents available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORING BROKEN LIVES THROUGH CHRIST |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5018 |
| IRS990/AllOtherContributionsAmt | 0 | 749699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKI YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013581646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6216 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 755915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 417745 |
| IRS990/CYOtherRevenueAmt | 0 | 78519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279925 |
| IRS990/CYTotalExpensesAmt | 0 | 697670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35156 |
| IRS990/Desc | 0 | 47 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2015. EACH OF THEM COMPLETED OVER 570 HOURS OF CLASSES AND SERVED OVER 300 HOURS OF COMMUNITY SERVICE. THERE WERE 30 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 2015 WE HAD A 62% SUCCESS RATE IN OUR GRADUATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6168 |
| 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 | 8851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY PILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID STOBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMYE MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53570 |
| 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/TitleTxt | 0 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6216 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1011537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25713 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/InterestGrp/TotalAmt | 0 | 16836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1149076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1285626 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORING BROKEN LIVES THROUGH CHRIST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11725 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENEWAL LAWN SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MULTIPURPOSE BUILDING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | INTAKE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 522343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 840 |
| IRS990/PrincipalOfficerNm | 0 | JAMES LOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHASE II INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SMALL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTAKE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HIRE PROJECTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5225 |
| IRS990/PYOtherExpensesAmt | 0 | 343079 |
| IRS990/PYOtherRevenueAmt | 0 | 43716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242879 |
| IRS990/PYTotalExpensesAmt | 0 | 585958 |
| IRS990/PYTotalRevenueAmt | 0 | 669778 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 755915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2135588 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2135588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 755915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2135588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2135588 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 635000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 514076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 650626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 157693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE - FIRST SECURITY BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAHE 2 - FIRST SECURITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MORTGAGE BISHOP HOUSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1149076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 522343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROAD TO RECOVER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 54218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 54218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78519 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6400 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AR |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO TIME CONSTRAINTS AND THE FACT THAT THERE IS NOT A BOARD MEETING SCHEDULED BEFORE THE FORM 990 EXTENSION DEADLINE RUNS OUT, THE 2015 FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOOKKEEPER AND ONE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR'S SALARY IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1383849 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1383849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 755915 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12340 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 610740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 529082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 610740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 529082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 596143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 854767 |
| IRS990/TotalOtherCompensationAmt | 0 | 15019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 956294 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1383849 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12503 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30841 |
| IRS990/TravelGrp/TotalAmt | 0 | 43344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 596143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 854767 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 160 CHAPEL CREEK DR |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.THERENEWALRANCH.ORG/INDEX.H |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENEWAL RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENE |
| ReturnHeader/Filer/EIN | 0 | 270448349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274187440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS & GARRETT CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 815 PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013296527 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRITTANI GARRETT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T08:27:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.