Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2018 • EIN 68-0174970

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

402 Office Park Drive Suite 310Birmingham, AL 35223

(205) 879-5601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$148,300

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $911,795Liabilities 2010: $940,352Net Assets 2010: -$28,5572010Assets 2011: $1,194,870Liabilities 2011: $1,826,938Net Assets 2011: -$632,0682011Assets 2012: $1,446,173Liabilities 2012: $2,640,588Net Assets 2012: -$1,194,4152012Assets 2013: $1,230,940Liabilities 2013: $3,269,819Net Assets 2013: -$2,038,8792013Assets 2014: $1,397,556Liabilities 2014: $3,254,378Net Assets 2014: -$1,856,8222014Assets 2015: $2,311,733Liabilities 2015: $2,488,933Net Assets 2015: -$177,2002015Assets 2016: $4,119,568Liabilities 2016: $2,361,846Net Assets 2016: $1,757,7222016Assets 2017: $4,655,665Liabilities 2017: $2,413,802Net Assets 2017: $2,241,8632017Assets 2018: $5,760,286Liabilities 2018: $3,289,904Net Assets 2018: $2,470,3822018Assets 2019: $6,443,331Liabilities 2019: $3,378,949Net Assets 2019: $3,064,3822019Assets 2020: $4,537,324Liabilities 2020: $4,287,589Net Assets 2020: $249,7352020Assets 2021: $5,585,002Liabilities 2021: $3,392,815Net Assets 2021: $2,192,1872021Assets 2022: $7,101,264Liabilities 2022: $5,407,961Net Assets 2022: $1,693,3032022Assets 2023: $8,341,872Liabilities 2023: $5,391,897Net Assets 2023: $2,949,9752023Assets 2024: $15,202,861Liabilities 2024: $6,148,121Net Assets 2024: $9,054,7402024

Highlighted filing

2018

Assets$5,760,286
Liabilities$3,289,904
Net Assets$2,470,382

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,373,8042010Expenses 2011: $4,511,7272011Revenue 2012: $5,138,349Expenses 2012: $5,700,087Net Income 2012: -$561,7382012Revenue 2013: $6,398,216Expenses 2013: $6,531,133Net Income 2013: -$132,9172013Revenue 2014: $5,931,404Expenses 2014: $5,749,347Net Income 2014: $182,0572014Revenue 2015: $7,870,734Expenses 2015: $6,104,152Net Income 2015: $1,766,5822015Revenue 2016: $9,001,610Expenses 2016: $7,052,823Net Income 2016: $1,948,7872016Revenue 2017: $7,269,508Expenses 2017: $6,764,914Net Income 2017: $504,5942017Revenue 2018: $8,863,450Expenses 2018: $8,762,350Net Income 2018: $101,1002018Revenue 2019: $9,800,840Expenses 2019: $8,996,863Net Income 2019: $803,9772019Revenue 2020: $5,266,350Expenses 2020: $8,013,182Net Income 2020: -$2,746,8322020Revenue 2021: $12,560,505Expenses 2021: $10,760,669Net Income 2021: $1,799,8362021Revenue 2022: $11,537,939Expenses 2022: $12,022,691Net Income 2022: -$484,7522022Revenue 2023: $12,578,731Expenses 2023: $11,661,355Net Income 2023: $917,3762023Revenue 2024: $19,751,213Expenses 2024: $13,258,776Net Income 2024: $6,492,4372024

Highlighted filing

2018

Revenue$8,863,450
Expenses$8,762,350
Net Income$101,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$9,066,649
Mission and Program Overview

Mission

To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.

Christian Retreat Camp

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,686$1,144,615$1,632,301
Buildings$212,514$129,976$342,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce JohnstonPresident and FounderFT$148,300$148,300
Mack OgrenExecutive Director, JH OutbacFT$120,500$120,500
Jonathan LeDucExecutive Director, JH RanchFT$115,825$115,825
Rob Hayes-St ClairFund Raiser and Second Wind PrFT$108,582$108,582
Robin HanesExecutive Director, JH OutbackFT$105,000$105,000
Chad EtheridgeProgram Director, JH RanchFT$101,149$101,149
Steve SeifertExecutive Director, JHEAFT$10,540$10,540

Board Members and Trustees

NameTitle
Fred CaldwellDirector/Vice Chairman
John HandelsmanDirector/Vice Chairman
John VirdenDirector/Vice Chairman
Bill HightowerDirector
Henryk KrolDirector
Jesse MayDirector
Michael BownesDirector
Mike O'NeillDirector
Mike RichterDirector
Richard StimpsonDirector
Sonny CorleyDirector
Steve HodsdonDirector
Terry TurnerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ABConstructionConstruction1530 Sawyers Bar Road, Etna, CA 96027$453,720
Revenue and Support

Revenue Composition

Contributions and Grants
$4,804,078
Program Service Revenue
$3,764,170
Investment Income
$17,236
Other Revenue
$277,966
All Other Contributions
$4,804,078
Change in Net Assets
$101,100

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 Traded5$57,517Hi/Lo Average
Total Noncash Contributions5$57,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,860,566
Revenue Not Reported on Financial Statements
$2,884
Other Revenue Adjustments
$2,884
Total Revenue per Audited Statements
$8,860,566
Total Revenue per Form 990
$8,863,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JH IsraelBirmingham, AL501(c) (3)General Support$550,000
JH Ranch Mountain ResortBirmingham, AL501(c) (3)General Support$11,000
Stanley Love Ministries IncMobile, AL501(c) (3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues Liability$3,003,099
Accrued Payroll$86,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 8B:

Explanation: Not Applicable

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

Explanation: E-Mailed to Board For Review

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

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.

Form 990, Part VI, Section B, Line 15A:

The organization's board reviews the compensation of Bruce Johnston (President/Founder).

Form 990, Part VI, Section C, Line 19:

Explanation: Upon Request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

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

Form 990, Part VII, Sect. A, Ln 1A Highest Compensated Employees:

Explanation: Bruce Johnston - 40 hours per week at this and related organizations.

Filing and Contact Details

Filer

Filer Name
Second Wind Programs Inc
EIN
68-0174970
In Care Of
% EMILY KNIGHT
Phone
2058795601
Address
402 Office Park Drive Suite 310, Birmingham, AL 35223

Signing Officer

Name
Steve Seifert
Title
COO
Phone
2058795601
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
1,800

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Brandon Pauler
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A:

Explanation: Not Applicable

Form 990, Part XI, Line 9

Book-Tax Difference: 127,419

Form 990 Part IX Line 24 - Other Expenses

Description:promotions total expenses:148108 program services:148108

Form 990 Part IX Line 24 - Other Expenses

Description:food and activities total expenses:652873 program services:652873

Form 990 Part IX Line 24 - Other Expenses

Description:taxes and licenses total expenses:22879 program services:22193 management and general:686

Form 990 Part IX Line 24 - Other Expenses

Description:printing & publications total expenses:151055 program services:100703 management and general:50352

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:292111 program services:265821 management and general:26290

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:363124 program services:337705 management and general:25419

Form 990 Part IX Line 24 - Other Expenses

Description:fundraising total expenses:37869 fundraising:37869

Financial Statement Notes

Part XI, Line 2D

Book-Tax Difference on Sale of Securities

Part XII, Line 4B

Book-Tax Difference on Grants to domestic organizations

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm1John Handelsman
IRS990/Form990PartVIISectionAGrp/PersonNm2John Virden
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm4Henryk Krol
IRS990/Form990PartVIISectionAGrp/PersonNm5Jesse May
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Bownes
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Richter
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Stimpson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sonny Corley
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Hodsdon
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Turner
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathan LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm16Mack Ogren
IRS990/Form990PartVIISectionAGrp/PersonNm17Robin Hanes
IRS990/Form990PartVIISectionAGrp/PersonNm18Rob Hayes-St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm19Chad Etheridge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1410540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director, JHEA
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director, JH Ranch
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director, JH Outbac
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director, JH Outback
IRS990/Form990PartVIISectionAGrp/TitleTxt18Fund Raiser and Second Wind Pr
IRS990/Form990PartVIISectionAGrp/TitleTxt19Program Director, JH Ranch
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2230
IRS990/GainOrLossGrp/SecuritiesAmt05114
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01058765
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01314891
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01314891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056700
IRS990/GrossReceiptsAmt09066649
IRS990/GrossRentsGrp/RealAmt0206845
IRS990/GrossSalesOfInventoryAmt0213961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014433
IRS990/InsuranceGrp/ProgramServicesAmt0274226
IRS990/InsuranceGrp/TotalAmt0288659
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028215
IRS990/InvestmentIncomeGrp/ExclusionAmt014352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019544
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04066
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01274591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700200
IRS990/LandBldgEquipCostOrOtherBssAmt01974791
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06430
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051586
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02241863
IRS990/NetAssetsOrFundBalancesEOYAmt02470382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055300
IRS990/OccupancyGrp/ProgramServicesAmt0129033
IRS990/OccupancyGrp/TotalAmt0184333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019109
IRS990/OfficeExpensesGrp/TotalAmt019109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055926
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0127419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19050
IRS990/OtherExpensesGrp/ProgramServicesAmt0252205
IRS990/OtherExpensesGrp/ProgramServicesAmt1875859
IRS990/OtherExpensesGrp/ProgramServicesAmt299737
IRS990/OtherExpensesGrp/ProgramServicesAmt3171943
IRS990/OtherExpensesGrp/TotalAmt0252205
IRS990/OtherExpensesGrp/TotalAmt1875859
IRS990/OtherExpensesGrp/TotalAmt2398947
IRS990/OtherExpensesGrp/TotalAmt3180993
IRS990/OtherLiabilitiesGrp/BOYAmt02327577
IRS990/OtherLiabilitiesGrp/EOYAmt03089655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02343
IRS990/OtherRevenueTotalAmt02343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122198
IRS990/PayrollTaxesGrp/TotalAmt0203663
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.15$9.05$19.8$13.3$6.49
2023Summary only. Only limited summary data is available for this year.$8.34$5.39$2.95$12.6$11.7$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.41$1.69$11.5$12.0$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.39$2.19$12.6$10.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.29$0.25$5.27$8.01$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.38$3.06$9.80$9.00$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.76$3.29$2.47$8.86$8.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.41$2.24$7.27$6.76$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.36$1.76$9.00$7.05$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.49$0.18$7.87$6.10$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.40$3.25$1.86$5.93$5.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.23$3.27$2.04$6.40$6.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$5.14$5.70$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.83$0.63$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.94$0.03$7.37