Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 75-0808768 • 501(c)3 • Amarillo, TX
Profile
Cal farley's mission is to provide professional programs and services in a christ-centered atmosphere to strengthen families and support the overall development of children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$176,809,852
Up $18,292,172 (+12%) from 2024
Liabilities
Up$12,634,244
Up $3,420,404 (+37%) from 2024
Net Assets
Up$164,175,608
Up $14,871,768 (+10.0%) from 2024
Revenue
Up$54,074,331
Up $5,253,677 (+11%) from 2024
Expenses
Up$48,406,566
Up $8,192,716 (+20%) from 2024
Net Income
Down$5,667,765
Down $2,939,039 (-34%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Cal farley's mission is to provide professional programs and services in a christ-centered atmosphere to strengthen families and support the overall development of children.
Cal farley's provides professional programs and services in a christ-centered atmosphere to strengthen families and support the overall development of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,720,667 | $32,106,525 | ▲ $7,385,858 |
| Intangible Assets | $8,561,680 | $15,367,790 | ▲ $6,806,110 |
| Pledges and Grants Receivable | $16,137,291 | $14,182,009 | ▼ $1,955,282 |
| Savings and Temporary Cash Investments | $15,649,093 | $12,507,684 | ▼ $3,141,409 |
| Investments in Publicly Traded Securities | $24,251,352 | $2,055,627 | ▼ $22,195,725 |
| Prepaid Expenses and Deferred Charges | $737,383 | $935,274 | ▲ $197,891 |
| Inventories for Sale or Use | $675,706 | $823,813 | ▲ $148,107 |
| Accounts Receivable | $734,142 | $401,008 | ▼ $333,134 |
| Cash and Non-Interest-Bearing Accounts | $217,284 | $216,981 | ▼ $303 |
| Investments Other Securities | $207,329 | $190,765 | ▼ $16,564 |
| Other Notes and Loans Receivable, Net | $23,259 | $21,034 | ▼ $2,225 |
| Total Assets | $158,517,680 | $176,809,852 | ▲ $18,292,172 |
| Other Assets Total | $66,602,494 | $98,001,342 | ▲ $31,398,848 |
| Liabilities | |||
| Other Liabilities | $6,567,988 | $8,920,612 | ▲ $2,352,624 |
| Accounts Payable and Accrued Expenses | $2,520,873 | $3,577,003 | ▲ $1,056,130 |
| Deferred Revenue | $124,979 | $136,629 | ▲ $11,650 |
| Total Liabilities | $9,213,840 | $12,634,244 | ▲ $3,420,404 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $84,798,591 | $88,967,299 | ▲ $4,168,708 |
| Net Assets Without Donor Restrictions | $64,505,249 | $75,208,309 | ▲ $10,703,060 |
| Total Net Assets Fund Balance | $149,303,840 | $164,175,608 | ▲ $14,871,768 |
| Total Liabilities and Net Assets / Fund Balance | $158,517,680 | $176,809,852 | ▲ $18,292,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,355,884 | $63,504,729 | $79,860,613 |
| Equipment | $3,009,275 | $16,514,312 | $19,523,587 |
| Other Land Buildings | $8,019,017 | $6,129,957 | $14,148,974 |
| Land | $4,722,349 | - | $4,447,841 |
| Other Assets Org | $1,698,545 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $24,006,768 | $164,008 | ▲ $2,911,333 | $444,070 | $26,637,367 |
| 2023 | $22,439,952 | $158,672 | ▲ $1,819,175 | $402,226 | $24,006,768 |
| 2022 | $21,601,732 | $223,465 | ▲ $1,057,823 | $393,997 | $22,439,952 |
| 2021 | $20,716,170 | $969,530 | ▲ $334,246 | $376,711 | $21,601,732 |
| 2020 | $19,281,355 | $202,768 | ▲ $1,656,887 | $346,949 | $20,716,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Nedelkoff | CEO | FT | $342,411 | $25,455 | $367,866 |
| Mark Strother | Exec. VP & COO | FT | $212,368 | $28,289 | $240,657 |
| Megan Johnson | CFO | FT | $187,215 | $25,878 | $213,093 |
| Wendy Krister-howard | VP for Human Resources | FT | $135,661 | $7,020 | $142,681 |
| Amy Spears | Sr. Dir., Direct Marketing (thru 8/8/25) | FT | $116,746 | $12,251 | $128,997 |
| Mike Pacino | Gift Officer | FT | $109,671 | $13,966 | $123,637 |
| Randy Carter | VP Information Technology | FT | $107,704 | $14,136 | $121,840 |
| Jennifer Venzor | VP of Development | FT | $104,974 | $13,893 | $118,867 |
| Michael Johnson | Director of Systems Division | FT | $102,827 | $13,717 | $116,544 |
| Name | Title |
|---|---|
| Lance Purcell | Chairman of the Board |
| Julie Attebury | Vice Chairman of the Board |
| Claudia Stuart | Director |
| J Avery Rush Iii | Director |
| Jane King | Director |
| Jeff Mitchell | Director |
| Joe Lovell | Director |
| Malcolm Shelton | Director |
| Michelle Bonner | Director |
| Mike King | Director |
| Rod Schroder | Director |
| Rodney Ruthart | Director |
| Tanner Alexander | Director |
| Tol Ware | Director |
| Walter Four Price | Director |
| Daniel Pectol | Executive Director (beg. 6/6/25) |
| Joseph Peterson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A&s General Contractors INC | Construction Contractor | PO BOX 7446, Amarillo, TX 79114 | $2,765,054 |
| Emergency Services Foundation Of Texas | Ems Ambulance Service | PO BOX 134, Boys Ranch, TX 79010 | $624,000 |
| Direct Mail Solutions | Roundup Newsletter Printer | 4650 OAKLEYS LANE, Richmond, VA 23231 | $595,475 |
| Panhandle Family Care LLC | Medical Services | PO BOX 16, Bushland, TX 79012 | $385,000 |
| Burl Scroggs | Fence Contractor | PO BOX 855, Sunray, TX 79086 | $315,266 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $192,423 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $46,868 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $36,973 | Appraisal |
| Other Non Cash Contri Table | 3 | $28,240 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,625 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $8,408 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $6,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 46 | $5,042 | Fair Market Value (FMV) |
| Food Inventory | 1 | $4,564 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $225 | Fair Market Value (FMV) |
| Total Noncash Contributions | 79 | $340,568 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,851,039 |
| Other Expenses | $16,969,279 |
| Grants and Similar Amounts Paid | $11,586,248 |
| Total Fundraising Expense | $2,939,189 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,946,375 | $2,329,448 | $944,877 | $14,220,700 |
| Grants to Domestic Orgs | $11,074,313 | - | - | $11,074,313 |
| Depreciation Depletion | $3,585,636 | $321,816 | - | $3,907,452 |
| Other Employee Benefits | $2,310,741 | $362,144 | $163,542 | $2,836,427 |
| Insurance | $2,030,003 | $240,941 | $3,393 | $2,274,337 |
| Office Expenses | $850,238 | $84,001 | $954,406 | $1,888,645 |
| All Other Expenses | $1,018,495 | $247,184 | $62,344 | $1,328,023 |
| Payroll Taxes | $887,904 | $173,882 | $76,390 | $1,138,176 |
| Occupancy | $922,147 | $192,979 | - | $1,115,126 |
| Current Officers, Directors, Trustees, and Key Employees | $817,797 | $172,986 | $70,574 | $1,061,357 |
| Fees for Services Other | $211,372 | $475,082 | $308,608 | $995,062 |
| Other Expenses | $695,297 | $419,719 | $297,278 | $695,297 |
| Pension Plan Contributions | $463,682 | $90,805 | $39,892 | $594,379 |
| Grants to Domestic Individuals | $511,935 | - | - | $511,935 |
| Travel | $287,952 | $37,431 | $17,885 | $343,268 |
| Fees for Service Investment Mgmnt Fees | - | $205,494 | - | $205,494 |
| Fees for Services Accounting | - | $145,402 | - | $145,402 |
| Fees for Services Legal | - | $66,741 | - | $66,741 |
| Advertising | $1,935 | $43,741 | - | $45,676 |
| Interest | - | $22,695 | - | $22,695 |
| Total Functional Expenses | $39,834,886 | $5,632,491 | $2,939,189 | $48,406,566 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CAL FARLEY'S BOYS RANCH FOUNDATION | Amarillo, TX | 501(c)(3) | General Operations Support & Endowments & Investments | $8,074,313 |
| Boys Ranch Independent School District | Boys Ranch, TX | Gov | General Operations Support | $3,000,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $146,911 |
| Fundraising Gross Income | $139,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $151,284 | $139,252 | $90,586 | $48,666 |
| Total Events | $151,284 | $139,252 | $146,911 | $-7,659 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| As General Contractors | 35% CONTROLLED ENTITY OF A PERSON LISTED ON PART VII | Construction and Remodels of Buildings on Campus. | No | $5,703,219 |
| Liability | Amount |
|---|---|
| PAYABLE TO CAL FARLEY'S BOYS RANCH FOUNDATION | $8,212,101 |
| Lease Liabilities | $708,511 |
“Walter "four" price and tol ware, business relationship.”
“The 990 is presented by the auditors at the march board meeting. A copy of the 990 is given to the board members for review prior to the board meeting.”
“The conflict of interest questionnaire is sent to directors and officers annually. The president/ceo ensures that all are completed and maintained on file in the office. If a conflict arises, the person with the conflict is not allowed to vote on the transaction.”
“A compensation study is performed annually regarding ceo salary. The results are presented to the board for deliberation and ultimate salary determination as part of the ceo's annual evaluation. Comparable data is used in the study. This process is documented and has not changed from the prior year.”
“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements and annual report are available to the public through its website www.calfarley.org.”
“Change in value-mineral interests 6,806,109. Change in value-promises to give 72,418. Change in value in beneficial interest in perpetual trusts 2,669,295. Transfers to related organization, eliminated in consolidation -1,168,740.”
“The intended use of the organization's endowment funds is to be held indefinitely, and the income from which is generally restricted for operational purposes and educational scholarships.”
“The organization is exempt from federal income taxes on related income under section 501 (a) of the internal revenue code (irc) of 1986, as amended, as an organization described in irc section 501 (c)(3). Further, the organization has been classified as an organization that is not a private foundation under the irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. Tascosa enterprises, llc is a wholly owned subsidiary of cal farley's and, therefore, considered a disregarded entity for federal income tax purposes. Financial accounting standards board (fasb) provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax return to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2520873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3577003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 734142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 401008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAL FARLEY'S PROVIDES PROFESSIONAL PROGRAMS AND SERVICES IN A CHRIST-CENTERED ATMOSPHERE TO STRENGTHEN FAMILIES AND SUPPORT THE OVERALL DEVELOPMENT OF CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45676 |
| IRS990/AllOtherContributionsAmt | 0 | 26716833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1018495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1328023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063222581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 WEST 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 791013228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 817797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1061357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2765054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 624000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 595475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 385000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 315266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4650 OAKLEYS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOYS RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUSHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SUNRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79086 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A&S GENERAL CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMERGENCY SERVICES FOUNDATION OF TEXAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIRECT MAIL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PANHANDLE FAMILY CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BURL SCROGGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMS AMBULANCE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROUNDUP NEWSLETTER PRINTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FENCE CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12032 |
| IRS990/CostOfGoodsSoldAmt | 0 | 633475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42555251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11586248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6252671 |
| IRS990/CYOtherExpensesAmt | 0 | 16969279 |
| IRS990/CYOtherRevenueAmt | 0 | 5205775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5667765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19851039 |
| IRS990/CYTotalExpensesAmt | 0 | 48406566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2939189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54074331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 321816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3585636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3907452 |
| IRS990/Desc | 0 | BOYS RANCH: CAL FARLEY'S OFFERS A RESIDENTIAL COMMUNITY OPEN TO CHILDREN AGES 5 TO 18. EACH YEAR, WE WELCOME NEW RESIDENTS FROM ACROSS THE NATION. THE AVERAGE LENGTH OF STAY AT BOYS RANCH IS ABOUT TWO YEARS BEFORE CHILDREN ARE FULLY REUNITED WITH THEIR FAMILIES. WHILE THEY RESIDE AT BOYS RANCH, CHILDREN RECEIVE EVIDENCE-BASED, PROFESSIONAL THERAPEUTIC SERVICES AND WORK TOWARD HIGHLY INDIVIDUALIZED GOALS.OUR PRIMARY GOAL AT BOYS RANCH IS TO PROVIDE EVERY CHILD A SAFE ENVIRONMENT WHERE THEY CAN BUILD MEANINGFUL, TRUSTING RELATIONSHIPS WITH THEIR PEERS AND RESPONSIBLE ADULTS. HOUSE PARENTS, CASE WORKERS, EXPERIENTIAL LEARNING MENTORS, AND OTHER ADULT ROLE MODELS GUIDE OUR YOUTH TO DEVELOP THEIR POTENTIAL AND BECOME PRINCIPLED, CONTRIBUTING MEMBERS OF SOCIETY.CHILDREN ATTEND ONE OF THREE ON-CAMPUS SCHOOLS (ELEMENTARY, MIDDLE, AND HIGH SCHOOL) AND LIVE IN GROUP HOMES WITH SUPPORTIVE HOUSE PARENTS. WE ARE PROUD TO OFFER A VARIETY OF ACADEMIC, VOCATIONAL, SPIRITUAL, AND EXTRA-CURRICULAR ACTIVITIES TO HELP OUR CHILDREN BECOME RESPONSIBLE, CONFIDENT, RESILIENT YOUNG ADULTS.WE SERVED 175 CHILDREN AT THE RANCH DURING THE FISCAL YEAR 2024-2025. WE SERVED 500 FAMILY MEMBERS WITH OUR RESIDENTIAL FAMILY ENGAGEMENT PROGRAM AND WE SERVED 727 CHILDREN IN OUR SUMMER CAMPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAL FARLEY'S |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84798591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88967299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37520126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145402 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66741 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 308608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 475082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 995062 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 205494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 205494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 7 | 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 | 19672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ATTEBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANNER ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER FOUR PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J AVERY RUSH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY RUTHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROD SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MALCOLM SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDIA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOL WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK STROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEGAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY KRISTER-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD NEDELKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL PECTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE PACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER VENZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 194565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 342411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102827 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC. VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP FOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR (BEG. 6/6/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GIFT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. DIR., DIRECT MARKETING (THRU 8/8/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF SYSTEMS DIVISION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12032 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139252 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 237244 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -848893 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 11074313 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 511935 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 511935 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11074313 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11074313 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 247464 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50709456 |
| IRS990/GrossReceiptsAmt | 0 | 106443288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 536566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2030003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2274337 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8561680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15367790 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22695 |
| IRS990/InterestGrp/TotalAmt | 0 | 22695 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 675706 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 823813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6864320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6864320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 207329 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 190765 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24251352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2055627 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86148998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24720667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32106525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118255523 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10220 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51558349 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20002 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 56932 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 56932 |
| IRS990/MissionDesc | 0 | CAL FARLEY'S MISSION IS TO PROVIDE PROFESSIONAL PROGRAMS AND SERVICES IN A CHRIST-CENTERED ATMOSPHERE TO STRENGTHEN FAMILIES AND SUPPORT THE OVERALL DEVELOPMENT OF CHILDREN. |
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