Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 73-1646699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$2,387,060
Down $51,957 (-2.1%) from 2014
Net Assets
Down$2,382,106
Down $53,078 (-2.2%) from 2014
Liabilities
Up$4,954
Up $1,121 (+29%) from 2014
Revenue
Up$944,302
Up $121,404 (+15%) from 2014
Expenses
Up$997,380
Up $71,798 (+7.8%) from 2014
Net Income
Up-$53,078
Up $49,606 (+48%) from 2014
Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,336,864 | $2,236,192 | ▼ $100,672 |
| Cash and Non-Interest-Bearing Accounts | $102,153 | $150,868 | ▲ $48,715 |
| Total Assets | $2,439,017 | $2,387,060 | ▼ $51,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,833 | $4,954 | ▲ $1,121 |
| Total Liabilities | $3,833 | $4,954 | ▲ $1,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,435,184 | $2,380,106 | ▼ $55,078 |
| Temporarily Rstr Net Assets | - | $2,000 | - |
| Total Net Assets Fund Balance | $2,435,184 | $2,382,106 | ▼ $53,078 |
| Total Liabilities and Net Assets / Fund Balance | $2,439,017 | $2,387,060 | ▼ $51,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,804,554 | $754,773 | $2,559,327 |
| Land | $431,638 | - | $431,638 |
| Name | Title |
|---|---|
| Marshall Mckissack | Chairman |
| Casey Jones | Board Member |
| Charles Weaver | Board Member |
| Janice Mobley | Board Member |
| Jennifer Kendrick | Board Member |
| Jim Atkinson | Board Member |
| Matt Jones | Board Member |
| Richard Rogers | Board Member |
| Jason Pederson | Secretary |
| Jeremey Riddle | Vice Charima |
| Line Item | Amount |
|---|---|
| Other Expenses | $563,250 |
| Salaries, Compensation, and Employee Benefits | $434,130 |
| Total Fundraising Expense | $113,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $247,467 | $101,295 | $113,821 | $462,583 |
| Other Salaries and Wages | $336,417 | - | - | $336,417 |
| Depreciation Depletion | - | $100,667 | - | $100,667 |
| Other Employee Benefits | $64,770 | - | - | $64,770 |
| Payroll Taxes | $32,943 | - | - | $32,943 |
| Total Functional Expenses | $681,597 | $201,962 | $113,821 | $997,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $997,380 |
| Total Expenses per Audited Statements | $997,380 |
| Total Expenses per Form 990 | $997,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented & reviewed by cpa and discussed with the board of directors”
“Board review of all apparent conflicts of interest”
“Annual review of operations by executive director & board of directors”
“By written request to the organization.”
“Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.”
“Provided child care services to 16 children ages 7-16. Construction of additional group homes to double the capacity to 32 children. The children of the ranch receive hope and healing thourgh educational development, counseling, a loving family environmnet and developing a personal relationship with christ.”
“Insurance 42,305 0 0 contract labor 19,925 0 0 repairs & maintenance 7,671 26,736 0 service fees 939 5,095 0 direct child care expenses 107,640 0 0 miscellaneous 1,128 0 0 printing & postage 0 8,042 0 office & administration 0 22,580 0 general taxes 0 83 0 transportation & travel 0 28,818 0 marketing & promotion 0 9,941 0 utilities 43,742 0 0 cattle & equestrian expenses 2,068 0 0 event costs-fundraising 0 0 113,821 professional fees 6,906 0 0 donor dinners 11,176 0 0 title one expenses 3,967 0 0”
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 | 3833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHILDCARE AGENCY FOR THE FULL-TIME CARE OF CHILDREN WHO ARE AWAY FROM THEIR TRADITIONAL HOMES. AGENCY PROMOTES SPIRITUAL, MENTAL, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL DEVELOPMENT AS WELL AS STRENGTHENING, SUPPORTING AND FOSTERING THE POSITIVE DEVELOPMENT OF CHILDREN PLACED IN ITS CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 535587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018492253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1670 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285 |
| IRS990/CYOtherExpensesAmt | 0 | 563250 |
| IRS990/CYOtherRevenueAmt | 0 | 306682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434130 |
| IRS990/CYTotalExpensesAmt | 0 | 997380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 944302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100667 |
| IRS990/Desc | 0 | A CHRIST CENTERED MINISTRY THAT SERVES CHILDREN WHO ARE ABANDONED, ABUSED, NEGLECTED OR IN NEED OF A STRONG FAMILY SUPPORT STRUCTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 113821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 247467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 462583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MARSHALL MCKISSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMEY RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY JONES |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHARIMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 944302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2336864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2236192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2990965 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A CHILDCARE AGENCY FOR THE FULL-TIME CARE OF CHILDREN WHO ARE AWAY FROM THEIR TRADITIONAL HOMES. AGENCY PROMOTES SPIRITUAL, MENTAL, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL DEVELOPMENT AS WELL AS STRENGTHENING, SUPPORTING AND FOSTERING THE POSITIVE DEVELOPMENT OF CHILDREN PLACED IN ITS CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2435184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2382106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND RAISING EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 304282 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 304282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 306682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL MCKISSACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARK DHS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 101748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED CHILD CARE SERVICES TO 16 CHILDREN AGES 7-16. CONSTRUCTION OF ADDITIONAL GROUP HOMES TO DOUBLE THE CAPACITY TO 32 CHILDREN. THE CHILDREN OF THE RANCH RECEIVE HOPE AND HEALING THOURGH EDUCATIONAL DEVELOPMENT, COUNSELING, A LOVING FAMILY ENVIRONMNET AND DEVELOPING A PERSONAL RELATIONSHIP WITH CHRIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 681597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31171 |
| IRS990/PYOtherExpensesAmt | 0 | 479848 |
| IRS990/PYOtherRevenueAmt | 0 | 213014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445734 |
| IRS990/PYTotalExpensesAmt | 0 | 925582 |
| IRS990/PYTotalRevenueAmt | 0 | 822898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 535587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3189301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 408430 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 295132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1230466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4423426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 944017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 791727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143583 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4423426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 944302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 792014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1147546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4431733 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 997380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 431638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 431638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1804554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 754773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2559327 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 944302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2236192 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 997380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 944302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 944302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 997380 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF A CHILDCARE AGENCY FOR THE FULL-TIME CARE OF CHILDREN WHO ARE AWAY FROM THEIR TRADITIONAL HOMES. AGENCY PROMOTES SPIRITUAL, MENTAL, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL DEVELOPMENT AS WELL AS STRENGTHENING, SUPPORTING AND FOSTERING THE POSITIVE DEVELOPMENT OF CHILDREN PLACED IN ITS CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED CHILD CARE SERVICES TO 16 CHILDREN AGES 7-16. CONSTRUCTION OF ADDITIONAL GROUP HOMES TO DOUBLE THE CAPACITY TO 32 CHILDREN. THE CHILDREN OF THE RANCH RECEIVE HOPE AND HEALING THOURGH EDUCATIONAL DEVELOPMENT, COUNSELING, A LOVING FAMILY ENVIRONMNET AND DEVELOPING A PERSONAL RELATIONSHIP WITH CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED & REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW OF ALL APPARENT CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 42,305 0 0 CONTRACT LABOR 19,925 0 0 REPAIRS & MAINTENANCE 7,671 26,736 0 SERVICE FEES 939 5,095 0 DIRECT CHILD CARE EXPENSES 107,640 0 0 MISCELLANEOUS 1,128 0 0 PRINTING & POSTAGE 0 8,042 0 OFFICE & ADMINISTRATION 0 22,580 0 GENERAL TAXES 0 83 0 TRANSPORTATION & TRAVEL 0 28,818 0 MARKETING & PROMOTION 0 9,941 0 UTILITIES 43,742 0 0 CATTLE & EQUESTRIAN EXPENSES 2,068 0 0 EVENT COSTS-FUNDRAISING 0 0 113,821 PROFESSIONAL FEES 6,906 0 0 DONOR DINNERS 11,176 0 0 TITLE ONE EXPENSES 3,967 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2439017 |
| IRS990/TotalAssetsEOYAmt | 0 | 2387060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2439017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2387060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 535587 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 113821 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 681597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2435184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2382106 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 681597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 681597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 408715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 944302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2439017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2387060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2435184 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2380106 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 QUATTLEBAUM COVE |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SOARINGWINGSRANCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018492253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOARING WINGS RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOAR |
| ReturnHeader/Filer/EIN | 0 | 731646699 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018492253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1670 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463957075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX & CRESWELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013277181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN A CRESWELL |
| ReturnHeader/ReturnTs | 0 | 2016-10-24T14:44:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.