Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$5,760,286
Up $1,104,621 (+24%) from 2017
Net Assets
Up$2,470,382
Up $228,519 (+10%) from 2017
Liabilities
Up$3,289,904
Up $876,102 (+36%) from 2017
Revenue
Up$8,863,450
Up $1,593,942 (+22%) from 2017
Expenses
Up$8,762,350
Up $1,997,436 (+30%) from 2017
Net Income
Down$101,100
Down $403,494 (-80%) from 2017
To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.
Christian Retreat Camp
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,943,562 | $4,985,024 | ▲ $1,041,462 |
| Land, Buildings, and Equipment, Net | $610,275 | $700,200 | ▲ $89,925 |
| Accounts Receivable | $4,116 | $42,781 | ▲ $38,665 |
| Inventories for Sale or Use | $22,242 | $28,215 | ▲ $5,973 |
| Investments Other Securities | $19,544 | $4,066 | ▼ $15,478 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $4,655,665 | $5,760,286 | ▲ $1,104,621 |
| Other Assets Total | $55,926 | $0 | ▼ $55,926 |
| Liabilities | |||
| Other Liabilities | $2,327,577 | $3,089,655 | ▲ $762,078 |
| Accounts Payable and Accrued Expenses | $86,225 | $200,249 | ▲ $114,024 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,413,802 | $3,289,904 | ▲ $876,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,979 | $1,583,033 | ▲ $765,054 |
| Temporarily Rstr Net Assets | $1,423,884 | $887,349 | ▼ $536,535 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,241,863 | $2,470,382 | ▲ $228,519 |
| Total Liabilities and Net Assets / Fund Balance | $4,655,665 | $5,760,286 | ▲ $1,104,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $487,686 | $1,144,615 | $1,632,301 |
| Buildings | $212,514 | $129,976 | $342,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Johnston | President and Founder | FT | $148,300 | $148,300 |
| Mack Ogren | Executive Director, JH Outbac | FT | $120,500 | $120,500 |
| Jonathan LeDuc | Executive Director, JH Ranch | FT | $115,825 | $115,825 |
| Rob Hayes-St Clair | Fund Raiser and Second Wind Pr | FT | $108,582 | $108,582 |
| Robin Hanes | Executive Director, JH Outback | FT | $105,000 | $105,000 |
| Chad Etheridge | Program Director, JH Ranch | FT | $101,149 | $101,149 |
| Steve Seifert | Executive Director, JHEA | FT | $10,540 | $10,540 |
| Name | Title |
|---|---|
| Fred Caldwell | Director/Vice Chairman |
| John Handelsman | Director/Vice Chairman |
| John Virden | Director/Vice Chairman |
| Bill Hightower | Director |
| Henryk Krol | Director |
| Jesse May | Director |
| Michael Bownes | Director |
| Mike O'Neill | Director |
| Mike Richter | Director |
| Richard Stimpson | Director |
| Sonny Corley | Director |
| Steve Hodsdon | Director |
| Terry Turner | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ABConstruction | Construction | 1530 Sawyers Bar Road, Etna, CA 96027 | $453,720 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $57,517 | Hi/Lo Average |
| Total Noncash Contributions | 5 | $57,517 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,379,759 |
| Salaries, Compensation, and Employee Benefits | $3,067,700 |
| Grants and Similar Amounts Paid | $1,314,891 |
| Total Fundraising Expense | $37,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,186,000 | $968,141 | - | $2,154,141 |
| All Other Expenses | $1,527,403 | $102,747 | $37,869 | $1,668,019 |
| Grants to Domestic Orgs | $1,314,891 | - | - | $1,314,891 |
| Current Officers, Directors, Trustees, and Key Employees | $532,422 | $177,474 | - | $709,896 |
| Travel | $200,405 | $107,911 | - | $308,316 |
| Insurance | $274,226 | $14,433 | - | $288,659 |
| Payroll Taxes | $122,198 | $81,465 | - | $203,663 |
| Occupancy | $129,033 | $55,300 | - | $184,333 |
| Other Expenses | $171,943 | $9,050 | - | $180,993 |
| Depreciation Depletion | $138,016 | $7,264 | - | $145,280 |
| Fees for Services Accounting | - | $23,027 | - | $23,027 |
| Fees for Services Management | - | $21,541 | - | $21,541 |
| Office Expenses | - | $19,109 | - | $19,109 |
| Fees for Services Legal | - | $13,471 | - | $13,471 |
| Total Functional Expenses | $6,824,338 | $1,900,143 | $37,869 | $8,762,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,762,350 |
| Expenses per Audited Statements | $8,487,350 |
| Total Expenses per Audited Statements | $8,487,350 |
| Expenses Not Reported on Financial Statements | $275,000 |
| Other Expense Adjustments | $275,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| JH Israel | Birmingham, AL | 501(c) (3) | General Support | $550,000 |
| JH Ranch Mountain Resort | Birmingham, AL | 501(c) (3) | General Support | $11,000 |
| Stanley Love Ministries Inc | Mobile, AL | 501(c) (3) | General Support | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unearned Revenues Liability | $3,003,099 |
| Accrued Payroll | $86,556 |
“Explanation: Not Applicable”
“Explanation: E-Mailed to Board For Review”
“Explanation: Upon Election to the Board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise.”
“The organization's board reviews the compensation of Bruce Johnston (President/Founder).”
“Explanation: Upon Request”
“Fred Caldwell - 15330 Hilltop View Dr Cypress, TX 77429 John Handelsman - 8060 Trotters Trail Ct Cincinnati, OH 45249 John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Bill Hightower - 2812 Churchbell Ct Mobile, AL 36695 Henryk Krol - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Jesse May - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Micheal Bownes - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Mike O'Neill - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Mike Richter - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Sonny Corley - 121 E Gloria Switch Rd, Lafayette, LA 70507 Steve Hodson -402 Office Park Dr Suite 310 Birmingham, AL 35223 Terry Turner - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Richard Stimpson - 1 Holland Park Mobile, AL 36608 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Steve Seifert - 590 16th Avenue South Naples, FL 34102 Jonathan LeDuc - 1105 Fern Street, Birmingham, AL 35209 Mack Ogren - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Robin Hanes - 3754 Old Shell Road Mobile, AL 36608 Rob Hayes-St. Clair - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Chad Etheridge - 325 Shadeswood Drive Hoover, AL 35226”
“Explanation: Bruce Johnston - 40 hours per week at this and related organizations.”
“Explanation: Not Applicable”
“Book-Tax Difference: 127,419”
“Description:promotions total expenses:148108 program services:148108”
“Description:food and activities total expenses:652873 program services:652873”
“Description:taxes and licenses total expenses:22879 program services:22193 management and general:686”
“Description:printing & publications total expenses:151055 program services:100703 management and general:50352”
“Description:utilities total expenses:292111 program services:265821 management and general:26290”
“Description:supplies total expenses:363124 program services:337705 management and general:25419”
“Description:fundraising total expenses:37869 fundraising:37869”
“Book-Tax Difference on Sale of Securities”
“Book-Tax Difference on Grants to domestic organizations”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian Retreat Camp |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4804078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1527403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1668019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053809588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 OFFICE PARK DR SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3943562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4985024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 532422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 709896 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 453720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1530 Sawyers Bar Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ETNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96027 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABConstruction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 145183 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4804078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1314891 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17236 |
| IRS990/CYOtherExpensesAmt | 0 | 4379759 |
| IRS990/CYOtherRevenueAmt | 0 | 277966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3764170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3067700 |
| IRS990/CYTotalExpensesAmt | 0 | 8762350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8863450 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145280 |
| IRS990/Desc | 0 | The Organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6824338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23027 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13471 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21541 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fred Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Handelsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Virden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Henryk Krol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jesse May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Bownes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Stimpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sonny Corley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Hodsdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Terry Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bruce Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Seifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan LeDuc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mack Ogren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robin Hanes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rob Hayes-St Clair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Chad Etheridge |
| 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 | 148300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 10540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101149 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President and Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director, JHEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director, JH Ranch |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director, JH Outbac |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director, JH Outback |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Fund Raiser and Second Wind Pr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Program Director, JH Ranch |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2230 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1058765 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1314891 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1314891 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56700 |
| IRS990/GrossReceiptsAmt | 0 | 9066649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206845 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 213961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288659 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22242 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19544 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4066 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1274591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1974791 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6430 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51586 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2241863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2470382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 127419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 875859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 875859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2327577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3089655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2343 |
| IRS990/OtherRevenueTotalAmt | 0 | 2343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 968141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1186000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2154141 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.