Siviq Scores
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Balance Sheet
Assets
Flat$106,400,819
Flat from 2011
Net Assets
Flat$92,023,089
Flat from 2011
Liabilities
Flat$14,377,730
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$43,720,471
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Apr 27, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $57,134,207
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- Girlstown, u.s.a. Campus operations:during the fiscal year september 30, 2011, cal farley's served 22 girls ranging in ages from 16 to 18 at the girlstown, u.s.a. Campus near whiteface, texas. From october 2010 to september 2011, 9 residents graduated from nearby whiteface high school who had an average length of stay at girlstown of 2.22 years.
- Activity 3
- Admission and family liaisons:during the year ended september 30, 2011, cal farley's call center answered over 3,513 telephone calls that resulted in information about cal farley's programs sent to 1,033 callers and 1,561 referrals to other agencies and resources.directors and staff of the five family resource centers carried a caseload of 25 families per staff with a total average of 252 families per month assisting them with training and other ways to strengthen their families and relations with children. Through the alumni support services and cal farley's independent living program, 61 alumni were provided with housing and other living assistance during the year ended september 30, 2011.
Filing and Contact Details
Filer
- EIN
- 75-0808768
Raw XML AppendixShowing 400 of 907 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | GIRLSTOWN, U.S.A. CAMPUS OPERATIONS:DURING THE FISCAL YEAR SEPTEMBER 30, 2011, CAL FARLEY'S SERVED 22 GIRLS RANGING IN AGES FROM 16 TO 18 AT THE GIRLSTOWN, U.S.A. CAMPUS NEAR WHITEFACE, TEXAS. FROM OCTOBER 2010 TO SEPTEMBER 2011, 9 RESIDENTS GRADUATED FROM NEARBY WHITEFACE HIGH SCHOOL WHO HAD AN AVERAGE LENGTH OF STAY AT GIRLSTOWN OF 2.22 YEARS. |
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| IRS990/Activity3/Description | 0 | ADMISSION AND FAMILY LIAISONS:DURING THE YEAR ENDED SEPTEMBER 30, 2011, CAL FARLEY'S CALL CENTER ANSWERED OVER 3,513 TELEPHONE CALLS THAT RESULTED IN INFORMATION ABOUT CAL FARLEY'S PROGRAMS SENT TO 1,033 CALLERS AND 1,561 REFERRALS TO OTHER AGENCIES AND RESOURCES.DIRECTORS AND STAFF OF THE FIVE FAMILY RESOURCE CENTERS CARRIED A CASELOAD OF 25 FAMILIES PER STAFF WITH A TOTAL AVERAGE OF 252 FAMILIES PER MONTH ASSISTING THEM WITH TRAINING AND OTHER WAYS TO STRENGTHEN THEIR FAMILIES AND RELATIONS WITH CHILDREN. THROUGH THE ALUMNI SUPPORT SERVICES AND CAL FARLEY'S INDEPENDENT LIVING PROGRAM, 61 ALUMNI WERE PROVIDED WITH HOUSING AND OTHER LIVING ASSISTANCE DURING THE YEAR ENDED SEPTEMBER 30, 2011. |
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| IRS990/Description | 0 | BOYS RANCH CAMPUS OPERATIONS:DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, CAL FARLEY'S BOYS RANCH SERVED 371 BOYS AND GIRLS RANGING IN AGES FROM 6 TO 19 AT THE BOYS RANCH CAMPUS. FROM OCTOBER 2010 THROUGH SEPTEMBER 2011, 28 RESIDENTS GRADUATED FROM BOYS RANCH INDEPENDENT SCHOOL DISTRICT WHO HAD AN AVERAGE LENGTH OF STAY AT BOYS RANCH OF 4.96 YEARS. |
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| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 24 | SENIOR VP FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 25 | SENIOR VP COMMUNITY SERVICES |
| IRS990/Form990PartVIISectionA/Title | 26 | EXECUTIVE VP/COO |
| IRS990/Form990PartVIISectionA/Title | 27 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | VP/PLANNED & MAJOR GIFTS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -68704 |
| IRS990/GainOrLoss/Securities | 0 | 178241 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 514850 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 591735 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 518700 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 591735 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 591735 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 98047 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16372215 |
| IRS990/GrossReceipts | 0 | 57134207 |
| IRS990/GrossRents/Real | 0 | 167863 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 168782 |
| IRS990/Insurance/ProgramServices | 0 | 723622 |
| IRS990/Insurance/Total | 0 | 892404 |
| IRS990/IntangibleAssets/BOY | 0 | 300866 |
| IRS990/IntangibleAssets/EOY | 0 | 232940 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 628523 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 712563 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 980107 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 870570 |
| IRS990/InvestmentIncomePriorYear | 0 | 1191617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 870570 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 60937 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 60989 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 23837887 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23394859 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66883248 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96392387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31252776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29509139 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 166751 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16193974 |
| IRS990/LessRentalExpenses/Real | 0 | 60093 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CAL FARLEY'S BOYS RANCH IS A NONPROFIT ORGANIZATION THAT PROVIDES CHILDREN WITH A HOME, FRIENDLY CARE AND GUIDANCE, VOCATIONAL TRAINING AND GENERAL EDUCATION AT THEIR BOYS RANCH AND GIRLSTOWN CAMPUSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIEDRE S BALLOU |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 91772050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 92023089 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 109537 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 109537 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 107770 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 107770 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1127149 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 139 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 536 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54722 |
| IRS990/Occupancy/ProgramServices | 0 | 769593 |
| IRS990/Occupancy/Total | 0 | 824315 |
| IRS990/OfficeExpenses/Fundraising | 0 | 654798 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 217994 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $106,400,819
- Liabilities
- $14,377,730
- Net assets
- $92,023,089
- Revenue
- -
- Expenses
- $43,720,471
- Net income
- -