Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$21,898,095
Up $9,826,337 (+81%) from 2015
Net Assets
Up$21,620,695
Up $9,784,218 (+83%) from 2015
Liabilities
Up$277,400
Up $42,119 (+18%) from 2015
Revenue
Up$18,788,349
Up $14,382,298 (+326%) from 2015
Expenses
Up$9,004,131
Up $4,572,389 (+103%) from 2015
Net Income
Up$9,784,218
Up $9,809,909 (+38184%) from 2015
Mccrossan boys ranch is committed to supporting youth, strengthening families and providing "new hope for a better life".
Supporting youth, strengthening families, and providing new hope for a better life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,833,894 | $18,718,709 | ▲ $9,884,815 |
| Land, Buildings, and Equipment, Net | $2,341,713 | $2,244,454 | ▼ $97,259 |
| Savings and Temporary Cash Investments | $463,954 | $506,106 | ▲ $42,152 |
| Accounts Receivable | $381,419 | $374,718 | ▼ $6,701 |
| Prepaid Expenses and Deferred Charges | $46,013 | $49,323 | ▲ $3,310 |
| Inventories for Sale or Use | $4,765 | $4,785 | ▲ $20 |
| Total Assets | $12,071,758 | $21,898,095 | ▲ $9,826,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $225,899 | $261,175 | ▲ $35,276 |
| Escrow Account Liability | $9,382 | $16,225 | ▲ $6,843 |
| Total Liabilities | $235,281 | $277,400 | ▲ $42,119 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,833,894 | $18,718,709 | ▲ $9,884,815 |
| Unrestricted Net Assets | $2,996,178 | $2,895,581 | ▼ $100,597 |
| Permanently Rstr Net Assets | $6,405 | $6,405 | → $0 |
| Total Net Assets Fund Balance | $11,836,477 | $21,620,695 | ▲ $9,784,218 |
| Total Liabilities and Net Assets / Fund Balance | $12,071,758 | $21,898,095 | ▲ $9,826,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,228,127 | $1,304,941 | $2,533,068 |
| Leasehold Improvements | $475,422 | $505,157 | $980,579 |
| Equipment | $351,911 | $373,922 | $725,833 |
| Other Land Buildings | $188,994 | $200,813 | $389,807 |
| Other Securities | $18,718,709 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,405 | $13,868 | - | - | $6,405 |
| 2014 | $6,405 | $17,202 | - | - | $6,405 |
| 2013 | $6,405 | $7,808 | - | - | $6,405 |
| 2012 | $30,347 | $31,030 | ▼ $25,204 | - | $6,405 |
| 2011 | $24,322 | $6,025 | - | - | $30,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Roegiers | Executive Director | FT | $118,405 | $21,836 | $140,241 |
| Name | Title |
|---|---|
| Michael Hall | President |
| Paul Sova | Vice President |
| Brent Olthoff | Board Member |
| David Kapaska Do | Board Member |
| David Larson | Board Member |
| Dr Bill Harris | Board Member |
| Dr Pam Homan | Board Member |
| Jim Hargens | Board Member |
| Julie Westra | Board Member |
| Louise Barnett | Board Member |
| Mike Daly | Board Member |
| Myron Van Buskirk | Board Member |
| Ronette Hegg | Board Member |
| Dave Reznicek | Board Member Until Oct 2015 |
| Dan Newell | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| East Dakota Educational Coop | Educational Services | 715 E 14TH STREET, Sioux Falls, SD 57104 | $674,400 |
| Cbm Food Partners | Food Services | 2219 E BENSON ROAD, Sioux Falls, SD 57104 | $246,807 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,200 | $82,703 | Fair Market Value |
| Other Non Cash Contri Table | 500 | $78,011 | Fair Market Value |
| Clothing and Household Goods | - | $43,444 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,800 | Fair Market Value |
| Food Inventory | 181 | $3,340 | Fair Market Value |
| Works of Art | 2 | $1,950 | Fair Market Value |
| Books and Publications | - | $100 | Fair Market Value |
| Total Noncash Contributions | 1,884 | $214,348 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,304,269 |
| Salaries, Compensation, and Employee Benefits | $2,667,482 |
| Other Expenses | $2,031,177 |
| Total Fundraising Expense | $356,056 |
| Professional Fundraising Fees | $1,203 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,299,769 | - | - | $4,299,769 |
| Other Salaries and Wages | $1,635,502 | $245,197 | $118,565 | $1,999,264 |
| Fees for Services Other | $992,197 | - | - | $992,197 |
| Office Expenses | $201,281 | - | $76,085 | $277,366 |
| Other Employee Benefits | $216,257 | $17,740 | $12,413 | $246,410 |
| Payroll Taxes | $196,014 | $37,451 | $10,120 | $243,585 |
| Depreciation Depletion | $231,924 | - | - | $231,924 |
| Occupancy | $151,101 | $4,794 | - | $155,895 |
| Current Officers, Directors, Trustees, and Key Employees | $20,199 | $100,994 | $13,466 | $134,659 |
| Travel | $71,240 | - | $464 | $71,704 |
| Pension Plan Contributions | $32,477 | $5,463 | $5,624 | $43,564 |
| Information Technology | $5,912 | $21,830 | - | $27,742 |
| Insurance | - | $26,779 | - | $26,779 |
| Advertising | $7,578 | $397 | $11,367 | $19,342 |
| Fees for Services Accounting | - | $19,250 | - | $19,250 |
| Conferences and Meetings | $15,142 | - | - | $15,142 |
| All Other Expenses | $2,500 | - | $3,940 | $6,440 |
| Other Expenses | $2,655 | $1,993 | $1,180 | $5,828 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Fees for Services Legal | - | $1,910 | - | $1,910 |
| Fees for Services Professional Fundraising | - | - | $1,203 | $1,203 |
| Total Functional Expenses | $8,157,814 | $490,261 | $356,056 | $9,004,131 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mccrossan Foundation Inc | Sioux Falls, SD | 501(c)(3) | Investment | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,129 |
| Fundraising Direct Expenses | $38,532 |
| Professional Fundraising Fees | $1,203 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet/auction | $151,870 | $34,437 | $2,500 | $31,937 |
| Rodeo | $62,285 | $16,292 | $5,750 | $10,542 |
| Total Events | $250,245 | $56,129 | $38,532 | $17,597 |
“The executive committee has authority to act on behalf of the board if the organization is unable to gather together the entire board in an urgent situation. The executive committee consists of president, vice president, secretary/treasurer, and immediate past president.”
“The business manager reviews the 990. After her review, it goes to the budget, finance and audit committee for review. Once they have approved it, the full board is given a copy of the 990, after which time it is filed with the irs.”
“The conflict of interest policy covers officers, board members, and employees of the organization. Board members, officers and employees are required to disclose potential conflicts. The board of directors, along with management, make determinations as to whether a conflict exists. The executive committee reviews potential conflicts. Board members who are determined to have a conflict of interest must excuse themselves from voting on the matter. Actions related to employees with conflicts of interest are determined as such conflicts arise.”
“An annual evaluation is performed by the executive committee. Along with the evaluation, the executive committee uses comparability data to determine the salary for the executive director. All officers of the board are volunteers and no employees qualify as key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transitional services - mccrossan boys ranch began offering transitional services to clients who are leaving group care and heading towards independent living preparation. This step helps them transition by teaching them to cook, complete job applications, prepare for job interviews, and manage their time before living in an apartment in the independent living preparation program. This service started in january of 2015.”
“Accreditation fees-general : program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Psychological testing : program service expenses 5,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,950. Contracted therapist services : program service expenses 11,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,830. Cd counseling contract : program service expenses 19,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,380. Medical director contract : program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Pharmacy contract : program service expenses 2,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,824. Medical transcribing : program service expenses 1,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,990. Dr. Soundy contract : program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. Custom field work : program service expenses 7,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,471. Veterinarian services : program service expenses 4,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,835. Educational services : program service expenses 674,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 674,400. Foodservice contract : program service expenses 249,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,662.”
“Mccrossan boys ranch has a bank account designated for holding the funds received by each boy. As the boys earn paychecks, and receive allowances and gifts (from relatives, for example), the funds are entrusted to mccrossan boys ranch to hold until needed by the boys. Disbursement of the funds is made only with proper approval. The intention is that each boy earns and saves money that can be used to assist him when it's time to leave the ranch.”
“To continue funding the organization's mission in future years.”
“Mccrossan boys ranch and the mccrossan foundation, inc. Are organized as south dakota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 225899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING YOUTH, STRENGTHENING FAMILIES, AND PROVIDING NEW HOPE FOR A BETTER LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11367 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19342 |
| IRS990/AllOtherContributionsAmt | 0 | 4652488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARLA KRUEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053391203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47135 260TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 674400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 715 E 14TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2219 E BENSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EAST DAKOTA EDUCATIONAL COOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CBM FOOD PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194116 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5407596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4304269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1752 |
| IRS990/CYOtherExpensesAmt | 0 | 2031177 |
| IRS990/CYOtherRevenueAmt | 0 | 17597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13361404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9784218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2667482 |
| IRS990/CYTotalExpensesAmt | 0 | 9004131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1203 |
| IRS990/CYTotalRevenueAmt | 0 | 18788349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231924 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES PROGRAM - LICENSED FOR 77 BOYS UP TO AGE 21. THE ORGANIZATION PROVIDES SUPERVISION AND CARE IN A RANCH ENVIRONMENT. FOR THE YEAR ENDED JUNE 30, 2016, 23,079 DAYS OF CARE WERE PROVIDED. FOR MORE THAN 60 YEARS, MCCROSSAN BOYS RANCH HAS PROVIDED NEW HOPE FOR A BETTER LIFE FOR ADOLESCENTS NEEDING LIFE SKILLS AND CONFIDENCE BUILDING EXPERIENCES. WE REACH OUT TO BOYS BETWEEN THE AGES OF 9 TO 21 WHO HAVE EXPERIENCED CONFLICTS IN FAMILY, SCHOOL OR COMMUNITY. THE MCCROSSAN BOYS RANCH IS ONE OF 3 FACILITIES IN SOUTH DAKOTA AND ONE OF 1,500 FACILITIES NATION-WIDE TO HAVE RECEIVED ACCREDITATION FOR PROVIDING THE BEST CARE POSSIBLE FOR THE BOYS SERVED. THE RANCH RECEIVED ITS INITIAL ACCREDITATION IN 2003, AND WAS RE-ACCREDITED IN 2006, 2009, 2012, AND 2015 WITH SCORES OF 100% COMPLIANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9382 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16225 |
| IRS990/ExpenseAmt | 0 | 3193325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 992197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 992197 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1203 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HARGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONETTE HEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PAM HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KAPASKA DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT OLTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MYRON VAN BUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE WESTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE REZNICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN ROEGIERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118405 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER UNTIL OCT 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 194116 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56129 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1271 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 94105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4299769 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4299769 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1708 |
| IRS990/GrossReceiptsAmt | 0 | 18827318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8833894 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18718709 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2384833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2341713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2244454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4629287 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 437 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MCCROSSAN BOYS RANCH IS COMMITTED TO SUPPORTING YOUTH, STRENGTHENING FAMILIES, AND PROVIDING NEW HOPE FOR A BETTER LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11836477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21620695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 214348 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 76085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 277366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246410 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1635502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1999264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243585 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43564 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6405 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49323 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHANGE IN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9884815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3433892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9884815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3433892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42697 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RANCH SCHOOL PROGRAM - PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH. FOR THE YEAR ENDED JUNE 30, 2016, 13,058 DAYS OF SCHOOL WERE PROVIDED.AT THE RANCH, THE BOYS RECEIVE THE MUCH NEEDED ONE-ON-ONE COUNSELING, EDUCATION, LOVE AND CARE THEY SO DESPERATELY LONG FOR. THROUGH YEAR-ROUND SCHOOLING, HORSEMANSHIP, 4H, FELLOWSHIP OF CHRISTIAN ATHLETES, A PART TIME CHAPLAIN, A PART TIME CULTURAL COUNSELOR AND MANY OTHER ACTIVITIES, EACH BOY IS GIVEN THE OPPORTUNITY TO LEARN AND FLOURISH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 664720 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 812121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A PORTION OF CONTRIBUTIONS RECEIVED ARE TRANSFERRED TO MCCROSSAN FOUNDATION, INC, A SUPPORTING ORGANIZATION THAT HOLDS ASSETS FOR THE BENEFIT OF MCCROSSAN BOYS RANCH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4299769 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4299769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1222542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118601 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2993 |
| IRS990/PYOtherExpensesAmt | 0 | 1871266 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3186502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2440630 |
| IRS990/PYTotalExpensesAmt | 0 | 4431742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1245 |
| IRS990/PYTotalRevenueAmt | 0 | 4406051 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9784218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 466887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.