Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$80,129
Up $16,505 (+26%) from 2011
Net Assets
Up-$155,373
Up $23,767 (+13%) from 2011
Liabilities
Down$235,502
Down $7,262 (-3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$772,951
Down $97,658 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9738 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5331 |
| IRS990/AccountsReceivable/BOY | 0 | 55 |
| IRS990/AccountsReceivable/EOY | 0 | 55 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING RESIDENTIAL & DAY SERVICES FOR JUVENILE BOYS |
| IRS990/ActivityOther/Description | 0 | PROVIDING CLOTHING, ALLOWANCES FOR MEDICAL AND RESIDENTIAL EXPENSES, VOCATIONAL PROGRAMS AND OTHER VARIOUS INCENTIVES |
| IRS990/ActivityOther/Expense | 0 | 80987 |
| IRS990/Advertising/ProgramServices | 0 | 20 |
| IRS990/Advertising/Total | 0 | 20 |
| IRS990/AllOtherContributions | 0 | 32072 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22676 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33241 |
| IRS990/AllOtherExpenses/Total | 0 | 55917 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18867 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41447 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 796718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 878802 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6674 |
| IRS990/DepreciationDepletion/Total | 0 | 6674 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING RESIDENTIAL & DAY SERVICES FOR JUVENILE BOYS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 260860 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12609 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12609 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART ZIEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REED GINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOPE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEIL FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERL JOHNSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 764646 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 796718 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20831 |
| IRS990/Insurance/Total | 0 | 20831 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10594 |
| IRS990/Interest/Total | 0 | 10594 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68069 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44702 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38627 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING RESIDENTIAL & DAY SERVICES FOR JUVENILE BOYS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 215123 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 203588 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -179140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -155373 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63345 |
| IRS990/Occupancy/Total | 0 | 63345 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2452 |
| IRS990/OfficeExpenses/Total | 0 | 2452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1043 |
| IRS990/OtherExpensePriorYear | 0 | 259717 |
| IRS990/OtherExpensesCurrentYear | 0 | 247454 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - GENERAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13959 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11082 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27908 |
| IRS990/OtherExpenses/Total | 0 | 27908 |
| IRS990/OtherExpenses/Total | 1 | 21177 |
| IRS990/OtherExpenses/Total | 2 | 13959 |
| IRS990/OtherExpenses/Total | 3 | 11082 |
| IRS990/OtherLiabilities/BOY | 0 | 17903 |
| IRS990/OtherLiabilities/EOY | 0 | 26583 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 475466 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25121 |
| IRS990/PayrollTaxes/Total | 0 | 48988 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23767 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8193 |
| IRS990/SalariesEtcCurrentYear | 0 | 525497 |
| IRS990/SalariesEtcPriorYear | 0 | 610892 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 405248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 796718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 878802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 387871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 431972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2519019 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2113771 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 796718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 878802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 387871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 431972 |
| IRS990ScheduleA/Total170/Total | 0 | 2519019 |
| IRS990ScheduleA/TotalSupport | 0 | 2519019 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23767 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17810 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 173 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 772951 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGES IN RECEIVABLE -5,784 CHANGES IN ACCOUNTS PAYABLE -173 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGES IN RECEIVABLE -5,784 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGES IN ACCOUNTS PAYABLE 173 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -5957 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 173 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38627 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29442 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68069 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1743 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 429 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FICA TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | KY TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CITY TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CHILD SUPPORT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ROUNDING |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -5784 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5784 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 796718 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -5957 |
| IRS990ScheduleD/TotalExpenses | 0 | 772951 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 772951 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38627 |
| IRS990ScheduleD/TotalRevenue | 0 | 796718 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 796718 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 773124 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 790934 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING CLOTHING, ALLOWANCES FOR MEDICAL AND RESIDENTIAL EXPENSES, VOCATIONAL PROGRAMS AND OTHER VARIOUS INCENTIVES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | HERNDON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HERNDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42236 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK STRICKLAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2702719884 |
| IRS990/TotalAssets/BOY | 0 | 63624 |
| IRS990/TotalAssetsBOY | 0 | 63624 |
| IRS990/TotalAssets/EOY | 0 | 80129 |
| IRS990/TotalAssetsEOY | 0 | 80129 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 796718 |
| IRS990/TotalExpensesCurrentYear | 0 | 772951 |
| IRS990/TotalExpensesPriorYear | 0 | 870609 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 431104 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 341847 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 772951 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 242764 |
| IRS990/TotalLiabilitiesBOY | 0 | 242764 |
| IRS990/TotalLiabilities/EOY | 0 | 235502 |
| IRS990/TotalLiabilitiesEOY | 0 | 235502 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 63624 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 80129 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -179140 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -155373 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 80987 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 341847 |
| IRS990/TotalRevenueCurrentYear | 0 | 796718 |
| IRS990/TotalRevenuePriorYear | 0 | 878802 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 796718 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 886 |
| IRS990/Travel/Total | 0 | 886 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -179140 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -155373 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621820161 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OAK MEADOW RANCH INC |
| ReturnHeader/Filer/NameControl | 0 | OAKM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 290 BURLEY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | HOPKINSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-30 |
| ReturnHeader/Officer/Name | 0 | MARK STRICKLAND |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CALHOUN & COMPANY PLLC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4537 FORT CAMPBELL BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOPKINSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 42240 |
| ReturnHeader/Preparer/Name | 0 | EARL L CALHOUN |
| ReturnHeader/Preparer/Phone | 0 | 2708860880 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-18T14:10:52-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.