Civic Intelligence

Renewal Ranch

990 • Fiscal year 2024 • EIN 27-0448349

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,769,565

Up $4,766,031 (+119%) from 2022

Net Assets

Up

$4,738,938

Up $2,280,368 (+93%) from 2022

Liabilities

Up

$4,030,627

Up $2,485,663 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$2,402,804

Down $93,129 (-3.7%) from 2022

Expenses

Up

$2,640,463

Up $532,073 (+25%) from 2022

Net Income

Down

-$237,659

Down $625,202 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2024: $8,769,565Liabilities 2024: $4,030,627Net Assets 2024: $4,738,9382024

Highlighted filing

2024

Assets$8,769,565
Liabilities$4,030,627
Net Assets$4,738,938
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 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 2024: $2,402,804Expenses 2024: $2,640,463Net Income 2024: -$237,6592024

Highlighted filing

2024

Revenue$2,402,804
Expenses$2,640,463
Net Income-$237,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$2,597,511
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,886,546$5,937,612▲ $3,051,066
Savings and Temporary Cash Investments$2,533,270$266,968▼ $2,266,302
Cash and Non-Interest-Bearing Accounts$150,169$109,732▼ $40,437
Intangible Assets$16,173$54,278▲ $38,105
Inventories for Sale or Use$44,068$44,372▲ $304
Prepaid Expenses and Deferred Charges$17,090$21,586▲ $4,496
Accounts Receivable$28,352$18,140▼ $10,212
Other Notes and Loans Receivable, Net-$1,353-
Total Assets$8,082,811$8,769,565▲ $686,754
Other Assets Total$2,407,143$2,315,524▼ $91,619
Liabilities
Other Liabilities$3,015,552$3,961,817▲ $946,265
Accounts Payable and Accrued Expenses$88,657$68,810▼ $19,847
Total Liabilities$3,104,209$4,030,627▲ $926,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,690,176$4,470,896▼ $219,280
Net Assets With Donor Restrictions$288,426$268,042▼ $20,384
Total Net Assets Fund Balance$4,978,602$4,738,938▼ $239,664
Total Liabilities and Net Assets / Fund Balance$8,082,811$8,769,565▲ $686,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,910,581-$5,910,581
Land$772,184-$772,184
Other Assets Org$5,399--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bill ClementsChairman
Mike LeflerVice Chair
Doug PriceBoard Member
Dustin WardBoard Member
Herschel RichardsonBoard Member
Jason BraswellBoard Member
Jeannie HillBoard Member
Jody CavinessBoard Member
Randall FeezellBoard Member
Randy LewisBoard Member
Tim MurrayBoard Member
James a LoyExecutive Di
Candace MartinSecretary
Tom NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,974
Program Service Revenue
$421,823
Investment Income
$42,237
Other Revenue
$385,770
All Other Contributions
$1,552,974
Change in Net Assets
$-237,659

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$190,924
Total Noncash Contributions1$190,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,282
Other Expenses$1,244,181
Total Fundraising Expense$373,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,594$236,633$221,403$1,199,630
Occupancy$227,586$22,485$58,204$308,275
Depreciation Depletion$150,452$14,394-$164,846
All Other Expenses$20,345$70,298$37,239$127,882
Insurance$16,573$100,262-$116,835
Other Employee Benefits$65,641$28,546$15,113$109,300
Payroll Taxes$52,552$22,101$12,699$87,352
Other Expenses$70,710$149,738-$70,710
Office Expenses-$40,413$13,933$54,346
Travel$16,133--$16,133
Advertising--$14,563$14,563
Total Functional Expenses$1,582,439$684,870$373,154$2,640,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$396,781
Fundraising Direct Expenses$111,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$249,459$249,459$86,648$162,811
Golf Tournament$60,214$60,214$13,666$46,548
Total Events$388,672$388,672$110,756$277,916
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$1,728,955
Restoration Center Loan$561,988
Phase Ii Apartments Loc$489,710
Eid Loan$475,764
Lease Liability$272,895
Mortgage - First Security Bank$203,142
Mortgage Bishop House$134,234
Cordell Lake Property$95,129
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
2025-10-31
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
46

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 2024. 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 2024 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 -5 prior lease adj -2,000 total -2,005”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0284863
IRS990/NetIncomeOrLossGrp/ExclusionAmt0100907
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04690176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04470896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0190924
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IRS990/OccupancyGrp/ProgramServicesAmt0227586
IRS990/OccupancyGrp/TotalAmt0308275
IRS990/OfficeExpensesGrp/FundraisingAmt013933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040413
IRS990/OfficeExpensesGrp/TotalAmt054346
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IRS990/OtherChangesInNetAssetsAmt0-2005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109300
IRS990/OtherExpensesGrp/Desc0INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc1PHASE 1
IRS990/OtherExpensesGrp/Desc2PHASE 2
IRS990/OtherExpensesGrp/Desc3AUTO SHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149738
IRS990/OtherExpensesGrp/ProgramServicesAmt0126117
IRS990/OtherExpensesGrp/ProgramServicesAmt194736
IRS990/OtherExpensesGrp/ProgramServicesAmt270710
IRS990/OtherExpensesGrp/TotalAmt0149738
IRS990/OtherExpensesGrp/TotalAmt1126117
IRS990/OtherExpensesGrp/TotalAmt294736
IRS990/OtherExpensesGrp/TotalAmt370710
IRS990/OtherLiabilitiesGrp/BOYAmt03015552
IRS990/OtherLiabilitiesGrp/EOYAmt03961817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022101
IRS990/PayrollTaxesGrp/ProgramServicesAmt052552
IRS990/PayrollTaxesGrp/TotalAmt087352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021586
IRS990/PrincipalOfficerNm0JAMES A LOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTO SHOP
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0151976
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1149443
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2102825
IRS990/ProgramServiceRevenueGrp/ExclusionAmt317579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04169788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051789
IRS990/PYOtherExpensesAmt01155944
IRS990/PYOtherRevenueAmt0339694
IRS990/PYProgramServiceRevenueAmt0398637
IRS990/PYRevenuesLessExpensesAmt02520038
IRS990/PYSalariesCompEmpBnftPaidAmt01283926
IRS990/PYTotalExpensesAmt02439870
IRS990/PYTotalRevenueAmt04959908
IRS990/ReconcilationRevenueExpnssAmt0-237659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02533270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 267,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01552974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04169788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01848232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010070077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02489732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0605293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0873280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62990
IRS990ScheduleA/PublicSupportPY170Pct00.64240
IRS990ScheduleA/PublicSupportTotal170Amt07227562
IRS990ScheduleA/SubstantialContributorsTotAmt02842515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01552974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04169788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01848232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010070077
IRS990ScheduleA/TotalSupportAmt011473508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0110129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0121537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt090092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0120423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt087970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0530151
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/BookValueAmt01977143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP-PHASE I APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP-PHASE I APARTMENTS-FURNISHINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT-INFAITH RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05910581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05910581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01728955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2489710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3475764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4272895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5203142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6134234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt795129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENEWAL RANCH HOUSING LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTORATION CENTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PHASE II APARTMENTS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EID LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MORTGAGE BISHOP HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CORDELL LAKE PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06682765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02315524
IRS990ScheduleD/TotalLiabilityAmt03961817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TO RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078999
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0388672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0277916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,769,565
Liabilities
$4,030,627
Net assets
$4,738,938
Revenue
$2,402,804
Expenses
$2,640,463
Net income
-$237,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$4.03$4.74$2.40$2.64$0.24
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