Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 55-0681990 • 501(c)3 • Fayetteville, WV
Profile
Provide residential child care and behavioral health services for at risk children ages 10-18
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,007,943
Up $5,114 (+0.5%) from 2024
Liabilities
Up$227,329
Up $202,056 (+799%) from 2024
Net Assets
Down$780,614
Down $196,942 (-20%) from 2024
Revenue
Up$2,624,027
Up $161,369 (+6.6%) from 2024
Expenses
Up$2,820,969
Up $244,431 (+9.5%) from 2024
Net Income
Down-$196,942
Down $83,062 (-73%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide residential child care and behavioral health services for at risk children ages 10-18
Provide residential child care and behavioral health services to at risk children 10 to 18
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $976,184 | $977,257 | ▲ $1,073 |
| Cash and Non-Interest-Bearing Accounts | $17,000 | $24,655 | ▲ $7,655 |
| Total Assets | $1,002,829 | $1,007,943 | ▲ $5,114 |
| Other Assets Total | $9,645 | $6,031 | ▼ $3,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,454 | $190,808 | ▲ $173,354 |
| Accounts Payable and Accrued Expenses | $7,819 | $36,521 | ▲ $28,702 |
| Total Liabilities | $25,273 | $227,329 | ▲ $202,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $977,556 | $780,614 | ▼ $196,942 |
| Total Net Assets Fund Balance | $977,556 | $780,614 | ▼ $196,942 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,829 | $1,007,943 | ▲ $5,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $792,111 | $2,078,538 | - |
| Equipment | $185,146 | $537,656 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Newsome | President | - | $102,485 | $102,485 |
| Selena Hoye | Secretary | FT | $61,800 | $61,800 |
| Jared Bailey | Treasurer | FT | $53,560 | $53,560 |
| Name | Title |
|---|---|
| Bill Claypoole | Chairman |
| James Hurt | Vice Chairman |
| Angela Wilson | Board Member |
| Brian Patterson | Board Member |
| Israel Smith | Board Member |
| Jonathan Wall | Board Member |
| Joy Claypoole | Board Member |
| Kristen Dingess | Board Member |
| Lisa Newsome | Board Member |
| Michael Bostic | Board Member |
| Reverend Scotty Dingess | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,873,021 |
| Other Expenses | $947,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,075 | $522,627 | - | $1,654,702 |
| Occupancy | $207,015 | $68,306 | - | $275,321 |
| Payroll Taxes | $86,146 | $41,189 | - | $127,335 |
| Depreciation Depletion | $93,391 | $33,807 | - | $127,198 |
| Office Expenses | $19,991 | $55,466 | - | $75,457 |
| Other Employee Benefits | $53,664 | $13,416 | - | $67,080 |
| Travel | - | $30,404 | - | $30,404 |
| Pension Plan Contributions | $19,123 | $4,781 | - | $23,904 |
| Fees for Services Accounting | $17,776 | $4,444 | - | $22,220 |
| Interest | $10,949 | - | - | $10,949 |
| Fees for Services Other | $6,901 | - | - | $6,901 |
| Other Expenses | $52,132 | $2,088 | - | $2,088 |
| Total Functional Expenses | $2,044,441 | $776,528 | $0 | $2,820,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members as its board of directors”
“The current members of the board of directors approve any potential members to the board before they are elected”
“Certain transactions of the organization as described in its bylaws are subject to approval by the board of directors prior to their implementation by the governing body”
“A copy of the form 990 was presented to the executive director for review prior to its filing”
“The organization on a consistent basis requires at its board meetings for all members to disclose any conflicts of interest that have occured since the previous disclosure”
“The board of directors on a recurring basis discusses the compensation of the executive director and approves the amount to be paid on a regular basis”
“The organization provides its governing documants and financial statements available to the public by allowing them to go their office and view these documents upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN 10 TO 18 |
| IRS990/AllOtherContributionsAmt | 0 | 100607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON NEWSOME EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045741058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 178 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 947948 |
| IRS990/CYOtherRevenueAmt | 0 | 7650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2515671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1873021 |
| IRS990/CYTotalExpensesAmt | 0 | 2820969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2624027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127198 |
| IRS990/Desc | 0 | THE RANCH PROVIDES GROUP HOME CARE FOR CHILDREN WHO ARE HOMELESS, NEGLECTED OR ABUSED. ADDITIONAL, IT PROVIDES COUNSELING TO THE CHILDREN TO HAVE THEM ADAPT TO THE NEW LIFE AND SURROUNDINGS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2044441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 80.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BILL CLAYPOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVEREND SCOTTY DINGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY CLAYPOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN DINGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ISRAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SELENA HOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARED BAILEY |
| 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 | 102485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 53560 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2624027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10949 |
| IRS990/InterestGrp/TotalAmt | 0 | 10949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2616194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 977257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3593451 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES FOR AT RISK CHILDREN AGES 10-18 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17454 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 190808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 780614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 977556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 780614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67080 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDRENS SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUINE THERAPY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD COMMITTEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7650 |
| IRS990/OtherRevenueTotalAmt | 0 | 7650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 522627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1654702 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON NEWSOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2515671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2515671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AS ITS BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE ANY POTENTIAL MEMBERS TO THE BOARD BEFORE THEY ARE ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN TRANSACTIONS OF THE ORGANIZATION AS DESCRIBED IN ITS BYLAWS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO THEIR IMPLEMENTATION BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ON A CONSISTENT BASIS REQUIRES AT ITS BOARD MEETINGS FOR ALL MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURED SINCE THE PREVIOUS DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ON A RECURRING BASIS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES THE AMOUNT TO BE PAID ON A REGULAR BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMANTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO THEIR OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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