Civic Intelligence

Renewal Ranch

990 • Fiscal year 2023 • EIN 27-0448349

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.THERENEWALRANCH.ORG
PO Box 11128Conway, AR 72034

(501) 269-4306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,082,811

Up $4,079,277 (+102%) from 2022

Net Assets

Up

$4,978,602

Up $2,520,032 (+102%) from 2022

Liabilities

Up

$3,104,209

Up $1,559,245 (+101%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$4,959,908

Up $2,463,975 (+99%) from 2022

Expenses

Up

$2,439,870

Up $331,480 (+16%) from 2022

Net Income

Up

$2,520,038

Up $2,132,495 (+550%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $754,023Liabilities 2010: $496,866Net Assets 2010: $257,1572010Assets 2011: $854,696Liabilities 2011: $541,654Net Assets 2011: $313,0422011Assets 2012: $887,640Liabilities 2012: $520,615Net Assets 2012: $367,0252012Assets 2013: $1,078,496Liabilities 2013: $684,826Net Assets 2013: $393,6702013Assets 2014: $1,206,883Liabilities 2014: $610,740Net Assets 2014: $596,1432014Assets 2015: $1,383,849Liabilities 2015: $529,082Net Assets 2015: $854,7672015Assets 2016: $1,798,022Liabilities 2016: $648,031Net Assets 2016: $1,149,9912016Assets 2017: $2,243,560Liabilities 2017: $799,959Net Assets 2017: $1,443,6012017Assets 2018: $2,762,184Liabilities 2018: $1,152,058Net Assets 2018: $1,610,1262018Assets 2019: $2,857,950Liabilities 2019: $1,108,032Net Assets 2019: $1,749,9182019Assets 2020: $3,298,817Liabilities 2020: $1,254,203Net Assets 2020: $2,044,6142020Assets 2021: $3,637,517Liabilities 2021: $1,568,543Net Assets 2021: $2,068,9742021Assets 2022: $4,003,534Liabilities 2022: $1,544,964Net Assets 2022: $2,458,5702022Assets 2023: $8,082,811Liabilities 2023: $3,104,209Net Assets 2023: $4,978,6022023Assets 2024: $8,769,565Liabilities 2024: $4,030,627Net Assets 2024: $4,738,9382024

Highlighted filing

2023

Assets$8,082,811
Liabilities$3,104,209
Net Assets$4,978,602
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $39,8552010Expenses 2011: $174,6512011Expenses 2012: $295,8812012Revenue 2013: $544,824Expenses 2013: $520,875Net Income 2013: $23,9492013Revenue 2014: $669,778Expenses 2014: $585,958Net Income 2014: $83,8202014Revenue 2015: $956,294Expenses 2015: $697,670Net Income 2015: $258,6242015Revenue 2016: $1,059,387Expenses 2016: $770,490Net Income 2016: $288,8972016Revenue 2017: $1,228,946Expenses 2017: $934,213Net Income 2017: $294,7332017Revenue 2018: $1,199,870Expenses 2018: $1,039,649Net Income 2018: $160,2212018Revenue 2019: $1,367,932Expenses 2019: $1,224,706Net Income 2019: $143,2262019Revenue 2020: $1,907,247Expenses 2020: $1,622,843Net Income 2020: $284,4042020Revenue 2021: $1,902,589Expenses 2021: $1,880,226Net Income 2021: $22,3632021Revenue 2022: $2,495,933Expenses 2022: $2,108,390Net Income 2022: $387,5432022Revenue 2023: $4,959,908Expenses 2023: $2,439,870Net Income 2023: $2,520,0382023Revenue 2024: $2,402,804Expenses 2024: $2,640,463Net Income 2024: -$237,6592024

Highlighted filing

2023

Revenue$4,959,908
Expenses$2,439,870
Net Income$2,520,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$5,067,351
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,814$2,886,546▲ $118,732
Savings and Temporary Cash Investments$473,075$2,533,270▲ $2,060,195
Cash and Non-Interest-Bearing Accounts$522,265$150,169▼ $372,096
Inventories for Sale or Use$23,764$44,068▲ $20,304
Accounts Receivable-$28,352-
Prepaid Expenses and Deferred Charges$8,240$17,090▲ $8,850
Intangible Assets$20,405$16,173▼ $4,232
Other Notes and Loans Receivable, Net$1,599--
Total Assets$4,003,534$8,082,811▲ $4,079,277
Other Assets Total$186,372$2,407,143▲ $2,220,771
Liabilities
Other Liabilities$1,489,949$3,015,552▲ $1,525,603
Accounts Payable and Accrued Expenses$55,015$88,657▲ $33,642
Total Liabilities$1,544,964$3,104,209▲ $1,559,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,458,570$4,690,176▲ $2,231,606
Net Assets With Donor Restrictions-$288,426-
Total Net Assets Fund Balance$2,458,570$4,978,602▲ $2,520,032
Total Liabilities and Net Assets / Fund Balance$4,003,534$8,082,811▲ $4,079,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,710,336-$2,710,336
Land$772,184-$772,184
Other Assets Org$4,534--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bill ClementsChairman
Brooks WalthallBoard Member
Donna EvansBoard Member
Doug PriceBoard Member
Herschel RichardsonBoard Member
Jeannie HillBoard Member
Jody CavinessBoard Member
Mark WilliamsBoard Member
Mike LeflerBoard Member
Randall FeezellBoard Member
Randy LewisBoard Member
Rik SowellBoard Member
James a LoyExecutive Di
Tom NelsonSecretary
Jack EngelkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,169,788
Program Service Revenue
$398,637
Investment Income
$51,789
Other Revenue
$339,694
All Other Contributions
$4,169,788
Change in Net Assets
$2,520,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$126,246
Total Noncash Contributions1$126,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,926
Other Expenses$1,155,944
Total Fundraising Expense$411,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,584$219,950$264,917$1,081,451
Occupancy$183,518$23,095$47,676$254,289
All Other Expenses$85,004$62,384$38,816$186,204
Other Employee Benefits$66,236$32,214$20,465$118,915
Depreciation Depletion$118,070--$118,070
Payroll Taxes$46,543$22,636$14,381$83,560
Insurance$9,604$72,734-$82,338
Other Expenses$108,626$79,712-$79,712
Office Expenses-$34,965$12,071$47,036
Travel$13,827--$13,827
Advertising--$13,442$13,442
Total Functional Expenses$1,480,412$547,690$411,768$2,439,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,218
Fundraising Direct Expenses$32,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$120,740$120,740$6,972$113,768
Golf Tournament$44,635$44,635$10,926$33,709
Total Events$276,815$276,815$30,969$245,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renewal Ranch Housing LLC$1,409,616
Restoration Center Loan$580,932
Eid Loan$488,861
Mortgage - First Security Bank$220,962
Mortgage Bishop House$143,092
Cordell Lake Property$99,256
Lease Liability$72,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the controller, nina bates.”

Form 990, Page 6, Part VI, Line 15A

“Director's salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Renewal Ranch
EIN
27-0448349
Phone
5012694306
Address
PO BOX 11128, CONWAY, AR 72034

Signing Officer

Name
James a Loy
Title
Executive Director
Phone
5012694306
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Loy
Formed
2009
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
42

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“30 men completed phase i intense six month program of recovery at renewal ranch in 2022. 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 2022 we had a 65% 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.”

Form 990, Part XI, Line 9

“Prior gaap/tax diff 0 unrealized investment loss 0 book/tax depreciation diff -6 total -6”

Raw XML AppendixShowing 400 of 493 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088657
IRS990/AccountsReceivableGrp/EOYAmt028352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORING BROKEN LIVES THROUGH CHRIST
IRS990/AdvertisingGrp/FundraisingAmt013442
IRS990/AdvertisingGrp/TotalAmt013442
IRS990/AllOtherContributionsAmt04169788
IRS990/AllOtherExpensesGrp/FundraisingAmt038816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085004
IRS990/AllOtherExpensesGrp/TotalAmt0186204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NINA BATES
IRS990/BooksInCareOfDetail/PhoneNum05204405311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11128
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0522265
IRS990/CashNonInterestBearingGrp/EOYAmt0150169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074507
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04169788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051789
IRS990/CYOtherExpensesAmt01155944
IRS990/CYOtherRevenueAmt0339694
IRS990/CYProgramServiceRevenueAmt0398637
IRS990/CYRevenuesLessExpensesAmt02520038
IRS990/CYSalariesCompEmpBnftPaidAmt01283926
IRS990/CYTotalExpensesAmt02439870
IRS990/CYTotalFundraisingExpenseAmt0411768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04959908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118070
IRS990/DepreciationDepletionGrp/TotalAmt0118070
IRS990/Desc030 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2022. 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 2022 WE HAD A 65% 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288426
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01480412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY CAVINESS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ENGELKES
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL FEEZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10HERSCHEL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RIK SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKS WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES A LOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032588
IRS990/FundraisingGrossIncomeAmt0281218
IRS990/GainOrLossGrp/OtherAmt0-348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05067351
IRS990/GrossSalesOfInventoryAmt0165571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072734
IRS990/InsuranceGrp/ProgramServicesAmt09604
IRS990/InsuranceGrp/TotalAmt082338
IRS990/IntangibleAssetsGrp/BOYAmt020405
IRS990/IntangibleAssetsGrp/EOYAmt016173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02767814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02886546
IRS990/LandBldgEquipCostOrOtherBssAmt03482520
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0348
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING BROKEN LIVES THROUGH CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02458570
IRS990/NetAssetsOrFundBalancesEOYAmt04978602
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248630
IRS990/NetIncomeOrLossGrp/ExclusionAmt091064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02458570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04690176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0126246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt047676
IRS990/OccupancyGrp/ManagementAndGeneralAmt023095
IRS990/OccupancyGrp/ProgramServicesAmt0183518
IRS990/OccupancyGrp/TotalAmt0254289
IRS990/OfficeExpensesGrp/FundraisingAmt012071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034965
IRS990/OfficeExpensesGrp/TotalAmt047036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186372
IRS990/OtherAssetsTotalGrp/EOYAmt02407143
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118915
IRS990/OtherExpensesGrp/Desc0PHASE 1
IRS990/OtherExpensesGrp/Desc1PHASE 2
IRS990/OtherExpensesGrp/Desc2AUTO SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079712
IRS990/OtherExpensesGrp/ProgramServicesAmt0132801
IRS990/OtherExpensesGrp/ProgramServicesAmt1119599
IRS990/OtherExpensesGrp/ProgramServicesAmt2108626
IRS990/OtherExpensesGrp/TotalAmt0132801
IRS990/OtherExpensesGrp/TotalAmt1119599
IRS990/OtherExpensesGrp/TotalAmt2108626
IRS990/OtherExpensesGrp/TotalAmt379712
IRS990/OtherLiabilitiesGrp/BOYAmt01489949
IRS990/OtherLiabilitiesGrp/EOYAmt03015552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01081451
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022636
IRS990/PayrollTaxesGrp/ProgramServicesAmt046543
IRS990/PayrollTaxesGrp/TotalAmt083560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017090
IRS990/PrincipalOfficerNm0JAMES A LOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTO SHOP
IRS990/ProgramServiceRevenueGrp/Desc1PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021416
IRS990/PYOtherExpensesAmt01023175
IRS990/PYOtherRevenueAmt0271258
IRS990/PYProgramServiceRevenueAmt0355027
IRS990/PYRevenuesLessExpensesAmt0387543
IRS990/PYSalariesCompEmpBnftPaidAmt01085215
IRS990/PYTotalExpensesAmt02108390
IRS990/PYTotalRevenueAmt02495933
IRS990/ReconcilationRevenueExpnssAmt02520038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02533270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 102,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04169788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01848232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09363282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02634974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64240
IRS990ScheduleA/PublicSupportPY170Pct00.85350
IRS990ScheduleA/PublicSupportTotal170Amt06515695
IRS990ScheduleA/SubstantialContributorsTotAmt02847587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04169788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01848232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09363282
IRS990ScheduleA/TotalSupportAmt010142861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0121537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt090092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0120423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt087970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0511592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0772184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02187361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP-PHASE II APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP-PHASE I APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT-INFAITH RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CIP-PHASE II APPLIANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02710336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02710336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01409616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1580932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2488861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3220962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4143092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt599256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt672833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENEWAL RANCH HOUSING LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTORATION CENTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EID LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MORTGAGE BISHOP HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CORDELL LAKE PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03482520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02407143
IRS990ScheduleD/TotalLiabilityAmt03015552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TO RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0111440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0111440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0245846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,082,811
Liabilities
$3,104,209
Net assets
$4,978,602
Revenue
$4,959,908
Expenses
$2,439,870
Net income
$2,520,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.03$4.74$2.40$2.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.08$3.10$4.98$4.96$2.44$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.46$2.50$2.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.57$2.07$1.90$1.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.25$2.04$1.91$1.62$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.37$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.15$1.61$1.20$1.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.80$1.44$1.23$0.93$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.65$1.15$1.06$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.52$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.26$0.04