Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-0448349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,762,184
Up $518,624 (+23%) from 2017
Net Assets
Up$1,610,126
Up $166,525 (+12%) from 2017
Liabilities
Up$1,152,058
Up $352,099 (+44%) from 2017
Revenue
Down$1,199,870
Down $29,076 (-2.4%) from 2017
Expenses
Up$1,039,649
Up $105,436 (+11%) from 2017
Net Income
Down$160,221
Down $134,512 (-46%) from 2017
Restoring broken lives through christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,140,759 | $1,147,986 | ▲ $7,227 |
| Cash and Non-Interest-Bearing Accounts | $318,877 | $523,114 | ▲ $204,237 |
| Prepaid Expenses and Deferred Charges | $490 | $520 | ▲ $30 |
| Total Assets | $2,243,560 | $2,762,184 | ▲ $518,624 |
| Other Assets Total | $783,434 | $1,090,564 | ▲ $307,130 |
| Liabilities | |||
| Other Liabilities | $778,948 | $1,115,871 | ▲ $336,923 |
| Accounts Payable and Accrued Expenses | $21,011 | $36,187 | ▲ $15,176 |
| Total Liabilities | $799,959 | $1,152,058 | ▲ $352,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,443,601 | $1,610,126 | ▲ $166,525 |
| Total Net Assets Fund Balance | $1,443,601 | $1,610,126 | ▲ $166,525 |
| Total Liabilities and Net Assets / Fund Balance | $2,243,560 | $2,762,184 | ▲ $518,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $730,046 | - | $730,046 |
| Land | $635,000 | - | $635,000 |
| Other Assets Org | $375 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Loy | Co-director | - | $65,585 | $65,585 |
| Josh Kear | Media Direct | FT | $33,058 | $33,058 |
| Scott Taylor | Co-director/ | FT | $30,920 | $30,920 |
| Name | Title |
|---|---|
| Don Bingham | Chairman |
| Al Major | Board Member |
| David Crow | Board Member |
| Doug Price | Board Member |
| Gerald Jerry Boyer | Board Member |
| Jody Caviness | Board Member |
| John Ferguson | Board Member |
| Louis Young | Board Member |
| Mike Lefler | Board Member |
| Libby Fulmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,914 |
| Salaries, Compensation, and Employee Benefits | $487,735 |
| Total Fundraising Expense | $42,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,517 | $139,545 | $32,699 | $426,761 |
| Occupancy | $164,505 | - | - | $164,505 |
| All Other Expenses | $23,317 | $28,056 | $6,821 | $58,194 |
| Travel | $20,643 | $35,021 | - | $55,664 |
| Payroll Taxes | $23,697 | $16,645 | $2,788 | $43,130 |
| Depreciation Depletion | $30,937 | - | - | $30,937 |
| Other Expenses | $24,633 | - | - | $24,633 |
| Office Expenses | - | $22,177 | - | $22,177 |
| Insurance | $1,522 | $17,962 | - | $19,484 |
| Other Employee Benefits | $5,900 | $3,883 | - | $9,783 |
| Pension Plan Contributions | $1,854 | $6,207 | - | $8,061 |
| Advertising | $792 | - | - | $792 |
| Total Functional Expenses | $727,845 | $269,496 | $42,308 | $1,039,649 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,734 |
| Fundraising Direct Expenses | $43,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road to Recover | $82,890 | $82,890 | $3,659 | $79,231 |
| Christmas Celeb | $31,570 | $31,570 | $1,451 | $30,119 |
| Total Events | $181,734 | $181,734 | $28,512 | $153,222 |
| Liability | Amount |
|---|---|
| Note | $648,519 |
| Mortgage - First Security Bank | $285,471 |
| Mortgahe 2 - First Security | $181,881 |
“The form 990 will be reviewed and approved by the bookkeeper and the secretary/treasurer, libby fulmer.”
“Director's salary is approved by the board.”
“Documents available upon request”
“60 men completed phase i intense six month program of recovery at renewal ranch in 2018. Each man completed over 570 hours of course curriculum and performed 300 hours of community service. Our men contributed over 30,000 hours of community hours in central arkansas. There were 34 men involved in phase ii, a 6 month follow up program, which is life with accountability. Each of them was assigned a disciple making partner, who served as a mentor. At the end of 2018 we had a 60% success rate in our graduates. We had volunteers who contributed 10,138 hours of volunteer work at renewal ranch, and we had 25 teachers for each of the four semesters of instruction.”
“Misc adj to roll - depr diff 2,507 misc adj to roll - loss on disposal 3,797 misc adj to rollforward 0 total 6,304”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36187 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORING BROKEN LIVES THROUGH CHRIST |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 792 |
| IRS990/AllOtherContributionsAmt | 0 | 902750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 318877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 11824 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3797 |
| IRS990/CYOtherExpensesAmt | 0 | 551914 |
| IRS990/CYOtherRevenueAmt | 0 | 137961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487735 |
| IRS990/CYTotalExpensesAmt | 0 | 1039649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1199870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30937 |
| IRS990/Desc | 0 | 60 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2018. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2018 WE HAD A 60% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION. |
| 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 | 727845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH KEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD JERRY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIBBY FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LEFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES LOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65585 |
| 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/TitleTxt | 0 | MEDIA DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11824 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181734 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1247440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1140759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1147986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365046 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3797 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 | 1443601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1610126 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 137961 |
| IRS990/NoncashContributionsAmt | 0 | 22237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 783434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1090564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9783 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO SHOP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTAKE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS TO GRADUATES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHASE 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 778948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1115871 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 520 |
| IRS990/PrincipalOfficerNm | 0 | LIBBY FULMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHASE II INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTAKE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SMALL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 993189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 483907 |
| IRS990/PYOtherRevenueAmt | 0 | 110810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450306 |
| IRS990/PYTotalExpensesAmt | 0 | 934213 |
| IRS990/PYTotalRevenueAmt | 0 | 1228946 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4026032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 655857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4026032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4026032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4026032 |
| 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 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 635000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1090189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROCESS - MULTI USE BLDG |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 730046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 648519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 285471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 181881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE - FIRST SECURITY BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MORTGAHE 2 - FIRST SECURITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1365046 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1090564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1115871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROAD TO RECOVER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS CELEB |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 67274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 181734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 67274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 181734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 153222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3037 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AR |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 60 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2018. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2018 WE HAD A 60% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOOKKEEPER AND THE SECRETARY/TREASURER, LIBBY FULMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR'S SALARY IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISC ADJ TO ROLL - DEPR DIFF 2,507 MISC ADJ TO ROLL - LOSS ON DISPOSAL 3,797 MISC ADJ TO ROLLFORWARD 0 TOTAL 6,304 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2243560 |
| IRS990/TotalAssetsEOYAmt | 0 | 2762184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2243560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2762184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 914574 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42308 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 727845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1039649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 799959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1152058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 799959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1152058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610126 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 727845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151132 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129563 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.