Civic Intelligence

Wears Valley Ranch Inc

EIN 58-1933629 • 501(c)3 • Sevierville, TN

View Organization Page

Profile

Promote the spiritual, emotional intellectual, social, and physical development of children in need of a stronger family support system, through christ-centered home settings.

100 One Fine PlaceSevierville, TN 37862-2505

wvr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,516,327

Up $2,231,769 (+24%) from 2023

Liabilities

Up

$51,440

Up $20,774 (+68%) from 2023

Net Assets

Up

$11,464,887

Up $2,210,995 (+24%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$5,807,058

Up $2,598,033 (+81%) from 2023

Expenses

Up

$3,682,215

Up $236,644 (+6.9%) from 2023

Net Income

Up

$2,124,843

Up $2,361,389 (+998%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,523,495Liabilities 2011: $500Net Assets 2011: $6,522,9952011Assets 2012: $6,703,097Liabilities 2012: $1,944Net Assets 2012: $6,701,1532012Assets 2013: $6,701,744Liabilities 2013: $1,700Net Assets 2013: $6,700,0442013Assets 2014: $6,609,653Liabilities 2014: $3,700Net Assets 2014: $6,605,9532014Assets 2015: $6,919,799Liabilities 2015: $3,084Net Assets 2015: $6,916,7152015Assets 2016: $7,222,720Liabilities 2016: $1,752Net Assets 2016: $7,220,9682016Assets 2017: $7,128,777Liabilities 2017: $1,588Net Assets 2017: $7,127,1892017Assets 2018: $6,986,386Liabilities 2018: $366Net Assets 2018: $6,986,0202018Assets 2019: $7,179,720Liabilities 2019: $4,460Net Assets 2019: $7,175,2602019Assets 2020: $7,622,974Liabilities 2020: $5,000Net Assets 2020: $7,617,9742020Assets 2021: $9,534,915Liabilities 2021: $97,388Net Assets 2021: $9,437,5272021Assets 2022: $9,463,940Liabilities 2022: $34,756Net Assets 2022: $9,429,1842022Assets 2023: $9,284,558Liabilities 2023: $30,666Net Assets 2023: $9,253,8922023Assets 2024: $11,516,327Liabilities 2024: $51,440Net Assets 2024: $11,464,8872024

Highlighted filing

2024

Assets$11,516,327
Liabilities$51,440
Net Assets$11,464,887
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,684,541Expenses 2011: $1,633,228Net Income 2011: $51,3132011Revenue 2012: $1,814,728Expenses 2012: $1,638,039Net Income 2012: $176,6892012Revenue 2013: $1,621,478Expenses 2013: $1,648,776Net Income 2013: -$27,2982013Revenue 2014: $1,595,658Expenses 2014: $1,705,095Net Income 2014: -$109,4372014Revenue 2015: $2,027,007Expenses 2015: $1,702,931Net Income 2015: $324,0762015Revenue 2016: $2,211,086Expenses 2016: $1,923,038Net Income 2016: $288,0482016Revenue 2017: $1,945,425Expenses 2017: $2,034,657Net Income 2017: -$89,2322017Revenue 2018: $2,001,286Expenses 2018: $2,144,654Net Income 2018: -$143,3682018Revenue 2019: $2,429,016Expenses 2019: $2,252,395Net Income 2019: $176,6212019Revenue 2020: $2,642,514Expenses 2020: $2,224,693Net Income 2020: $417,8212020Revenue 2021: $4,529,311Expenses 2021: $2,730,419Net Income 2021: $1,798,8922021Revenue 2022: $3,256,866Expenses 2022: $3,180,067Net Income 2022: $76,7992022Revenue 2023: $3,209,025Expenses 2023: $3,445,571Net Income 2023: -$236,5462023Revenue 2024: $5,807,058Expenses 2024: $3,682,215Net Income 2024: $2,124,8432024

Highlighted filing

2024

Revenue$5,807,058
Expenses$3,682,215
Net Income$2,124,843
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,516,327
Liabilities
$51,440
Net assets
$11,464,887
Revenue
$5,807,058
Expenses
$3,682,215
Net income
$2,124,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$5.81$3.68$2.12
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.03$9.25$3.21$3.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.03$9.43$3.26$3.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.53$0.10$9.44$4.53$2.73$1.80
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.62$2.64$2.22$0.42
2019Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$2.43$2.25$0.18
2018Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$2.00$2.14$0.14
2017Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$1.95$2.03$0.09
2016Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$2.21$1.92$0.29
2015Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$2.03$1.70$0.32
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$1.60$1.71$0.11
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$1.62$1.65$0.03
2012Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$1.81$1.64$0.18
2011Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$1.68$1.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,854,663
Mission and Program Overview

Mission

Promote the spiritual, emotional intellectual, social, and physical development of children in need of a stronger family support system, through christ-centered home settings.

Provide christian homes, education, and counseling to children from difficult situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,088,462$7,061,044▼ $27,418
Investments in Publicly Traded Securities$562,935$1,700,155▲ $1,137,220
Savings and Temporary Cash Investments$1,506,955$1,574,099▲ $67,144
Pledges and Grants Receivable$4,523$1,064,593▲ $1,060,070
Other Notes and Loans Receivable, Net$36,739$28,143▼ $8,596
Cash and Non-Interest-Bearing Accounts$1,400$1,560▲ $160
Total Assets$9,284,558$11,516,327▲ $2,231,769
Other Assets Total$83,544$86,733▲ $3,189
Liabilities
Accounts Payable and Accrued Expenses$30,366$32,090▲ $1,724
Deferred Revenue$300$19,350▲ $19,050
Total Liabilities$30,666$51,440▲ $20,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,117,504$8,987,615▲ $870,111
Net Assets With Donor Restrictions$1,136,388$2,477,272▲ $1,340,884
Total Net Assets Fund Balance$9,253,892$11,464,887▲ $2,210,995
Total Liabilities and Net Assets / Fund Balance$9,284,558$11,516,327▲ $2,231,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,816,606$2,451,154-
Other Land Buildings$86,535$410,845-
Land$3,016,723--
Equipment$141,180$463,689-
Leasehold Improvements$0$84,638-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$412,991-▲ $51,178-$462,815
2023$386,683-▲ $27,514-$412,991
2022$449,621-▼ $64,156-$386,683
2021$408,993-▲ $41,905-$449,621
2020$369,731-▲ $40,334-$408,993
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McdonnelSec/tresFT$107,631$33,000$140,631
Clayton WoodPresidentPT$43,362$22,015$65,377

Board Members and Trustees

NameTitle
Noah FarnhamChairman
Lindsay BridgesVice Chair
David ColquittDirector
Mike EdwardsDirector
Randy PardueDirector
Russell DevoreDirector
Sharon BottomleyDirector
Jim WoodDirector, Founder
Elizabeth WrightExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,202,576
Program Service Revenue
$484,498
Investment Income
$73,733
Other Revenue
$46,251
All Other Contributions
$5,202,576
Change in Net Assets
$2,124,843

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 AmountValuation Method
Securities Publicly Traded9$222,036Nyse
Other Non Cash Contri Table4$7,500Fair Market Value (FMV)
Total Noncash Contributions13$229,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,463,104
Revenue Not Reported on Financial Statements
$1,343,954
Revenue Not Reported on Form 990
$152,836
Other Revenue Adjustments
$1,340,884
Total Revenue per Audited Statements
$4,615,940
Total Revenue per Form 990
$5,807,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,428
Other Expenses$1,600,512
Total Fundraising Expense$217,414
Professional Fundraising Fees$9,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,787$137,764$87,738$1,712,289
Occupancy$310,418$18,582$941$329,941
Depreciation Depletion$231,228$7,226$2,409$240,863
Current Officers, Directors, Trustees, and Key Employees$32,688$183,512$16,344$232,544
Payroll Taxes$104,766$19,822$3,007$127,595
Insurance$117,722$3,679$1,226$122,627
Fees for Services Other$43,989$25,558$23,644$93,191
Travel$84,746$5,007$2,184$91,937
Other Expenses$54,474$0$0$54,474
Conferences and Meetings$21,540$1,623$20,318$43,481
Information Technology$18,709$14,118$7,721$40,548
Fees for Services Accounting-$20,500-$20,500
Office Expenses$281-$13,714$13,995
Fees for Services Professional Fundraising--$9,275$9,275
Fees for Service Investment Mgmnt Fees-$3,070-$3,070
Total Functional Expenses$3,021,260$443,541$217,414$3,682,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,745,829
Total Expenses per Form 990$3,682,215
Expenses per Audited Statements$3,679,145
Expenses Not Reported on Form 990$66,684
Expenses Not Reported on Financial Statements$3,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section A, Line 2

“Clayton wood, president, is son of director james p. Wood, brother of head of school, andrew wood.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors and is reviewed by an independent audit firm before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed annually at the spring board meeting”

Form 990, Part VI, Section B, Line 15

“Comparability data from efca were used in determining executive compensation”

Form 990, Part VI, Section C, Line 19

“Tax returns, finanical statements, etc. Are available on our website and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wears Valley Ranch Inc
EIN
58-1933629
Phone
8654295437
Address
100 ONE FINE PLACE, SEVIERVILLE, TN 37862-2505

Signing Officer

Name
Brian Mcdonnell
Title
Treasurer
Phone
8654295437
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Wood
Formed
1991
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
106
Volunteers
350

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction 1,340,884.”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/Desc0RESIDENTIAL, COUNSELING AND RECREATION PROGRAMSPROVIDE FOUR HOMES FOR CHILDREN FROM DIFFICULT FAMILY SITUATIONS, GROUP AND INDIVIDUAL COUNSELING TO CHILDREN, FAMILIES, AND STAFF WHO CARE FOR THEM. RECREATION INCLUDES THERAPEUTIC ENVIRONMENT USING HORESMENSHIP, CHALLENGE COURSE, SWIMMING, HIKING, AND OTHER SPORTS TO ENCOURAGE FITNESS AND EMOTIONAL WELLBEING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC/TRES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056209
IRS990/GrossReceiptsAmt05854663
IRS990/GrossRentsGrp/RealAmt042500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07721
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014118
IRS990/InformationTechnologyGrp/ProgramServicesAmt018709
IRS990/InformationTechnologyGrp/TotalAmt040548
IRS990/InsuranceGrp/FundraisingAmt01226
IRS990/InsuranceGrp/ManagementAndGeneralAmt03679
IRS990/InsuranceGrp/ProgramServicesAmt0117722
IRS990/InsuranceGrp/TotalAmt0122627
IRS990/InvestmentIncomeGrp/ExclusionAmt065129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01700155
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03410326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07088462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07061044
IRS990/LandBldgEquipCostOrOtherBssAmt010471370
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047605
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE SPIRITUAL, EMOTIONAL INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN IN NEED OF A STRONGER FAMILY SUPPORT SYSTEM, THROUGH CHRIST-CENTERED HOME SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09253892
IRS990/NetAssetsOrFundBalancesEOYAmt011464887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08117504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08987615
IRS990/NoncashContributionsAmt0229536
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0941
IRS990/OccupancyGrp/ManagementAndGeneralAmt018582
IRS990/OccupancyGrp/ProgramServicesAmt0310418
IRS990/OccupancyGrp/TotalAmt0329941
IRS990/OfficeExpensesGrp/FundraisingAmt013714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281
IRS990/OfficeExpensesGrp/TotalAmt013995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083544
IRS990/OtherAssetsTotalGrp/EOYAmt086733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2RECREATION & ENTERTAINM
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt128890
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0368402
IRS990/OtherExpensesGrp/ProgramServicesAmt1145510
IRS990/OtherExpensesGrp/ProgramServicesAmt254474
IRS990/OtherExpensesGrp/TotalAmt0371485
IRS990/OtherExpensesGrp/TotalAmt1174400
IRS990/OtherExpensesGrp/TotalAmt254474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03751
IRS990/OtherRevenueTotalAmt03751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104766
IRS990/PayrollTaxesGrp/TotalAmt0127595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01064593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, CAMP, AND OTH
IRS990/ProgramServiceRevenueGrp/Desc1FARM PRODUCE
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITALITY
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4CAMP MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46563
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMPROVIDE ACCREDITED K-12 TUTORIAL EDUCATION TO CHILDREN IN THE RESIDENTIAL PROGRAM. CURRICULUM IS TAILORED TO EACH CHILDS LEARNING STYLE AND EDUCATIONAL NEEDS. CHILDREN OFTEN ADVANCE RAPIDLY, REACHING GRADE LEVEL OR ADVANCED LEVELS IN A SHORT PERIOD OF TIME. ABIDING IN CHRIST RADIO PROVIDES BIBLICAL TEACHING AND COUNSEL TO STRENGTHEN FAMILIES. BROADCAST AIRS WEEKDAYS ON XM/SIRIUS SATELLITE RADIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052000
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP AND RETREATSCAMP ARROWWOOD IS A WEEK-LONG CHRIST-CENTERED ADVENTURE CAMP PROGRAM TYPICALLY SERVING 400 CAMPERS ANNUALLY. IN 2020, COVID-19 REDUCED THE PROGRAM TO A SERIES OF DAY CAMPS ONLY. THE RANCH TYPICALLY HOSTS 544 VOLUNTEERS AND RETREAT PARTICIPANTS ANNUALY FOR SERVICES AND CHRISTIAN RETREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0369384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02708070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3618
IRS990/PYOtherExpensesAmt01486212
IRS990/PYOtherRevenueAmt054547
IRS990/PYProgramServiceRevenueAmt0450026
IRS990/PYRevenuesLessExpensesAmt0-236546
IRS990/PYSalariesCompEmpBnftPaidAmt01959359
IRS990/PYTotalExpensesAmt03445571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03209025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02124843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01506955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05202576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02708070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02831843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04118897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02499907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017361293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01761782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt016179600
IRS990ScheduleA/SubstantialContributorsTotAmt01181693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05202576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02708070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02831843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04118897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02499907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017361293
IRS990ScheduleA/TotalSupportAmt017713438
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03816606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02451154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06267760
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0412991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0386683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0412991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0449621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0386683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0408993

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