Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$106,127,629
Down $273,190 (-0.3%) from 2011
Net Assets
Down$90,021,886
Down $2,001,203 (-2.2%) from 2011
Liabilities
Up$16,105,743
Up $1,728,013 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,862,383
Up $5,141,912 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4076832 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3492948 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GIRLSTOWN, U.S.A. CAMPUS OPERATIONS ANDGENIE FARLEY HARRIMAN CENTER FOR WOMEN & CHILDREN OPERATIONS:DURING THE FISCAL YEAR SEPTEMBER 30, 2012, CAL FARLEY'S SERVED 8 GIRLS RANGING IN AGES FROM 16 TO 18 AT THE GIRLSTOWN, U.S.A. CAMPUS NEAR WHITEFACE, TEXAS. FROM OCTOBER 2011 TO JUNE 2012, 3 RESIDENTS GRADUATED FROM BOYS RANCH HIGH SCHOOL. THE GRADUATES HAD AN AVERAGE LENGTH OF STAY AT GIRLSTOWN OF .99 YEARS.FROM JULY 1, 2012 THROUGH SEPTEMBER 30, 2012, CAL FARLEY'S SERVED 8 WOMEN AND 18 CHILDREN AT THE GENIE FARLEY HARRIMAN CENTER NEAR WHITEFACE, TEXAS. |
| IRS990/Activity2/Expense | 0 | 1442754 |
| IRS990/Activity3/Description | 0 | ADMISSION AND FAMILY LIAISONS:DURING THE YEAR ENDED SEPTEMBER 30, 2012, CAL FARLEY'S CALL CENTER ANSWERED OVER 4,227 TELEPHONE CALLS THAT RESULTED IN INFORMATION ABOUT CAL FARLEY'S PROGRAMS SENT TO 2,938 CALLERS AND 2,335 REFERRALS TO OTHER AGENCIES AND RESOURCES.DIRECTORS AND STAFF OF THE FIVE (5) FAMILY RESOURCE CENTERS SERVED A CASELOAD OF 239 FAMILIES A YEAR WITH A TOTAL AVERAGE OF 24 FAMILIES PER MONTH PER STAFF ASSISTING THEM TRAINING AND OTHER WAYS TO STRENGTHEN THEIR FAMILIES AND RELATIONS WITH CHILDREN. 381 ADULTS AND 553 CHILDREN WERE ASSISTED. THROUGH THE ALUMNI SUPPORT SERVICES AND CAL FARLEY'S INDEPENDENT LIVING PROGRAM, 56 ALUMNI WERE PROVIDED WITH HOUSING AND OTHER LIVING ASSISTANCE DURING THE YEAR ENDED SEPTEMBER 30, 2012. |
| IRS990/Activity3/Expense | 0 | 3604052 |
| IRS990/Activity3/Grants | 0 | 503032 |
| IRS990/ActivityOrMissionDescription | 0 | CAL FARLEY'S PROVIDES A CENTRALLY-LINKED ARRAY OF SERVICES FOR CHILDREN FROM ACROSS THE |
| IRS990/ActivityOther/Description | 0 | CAL FARLEY'S BOYS RANCH PROVIDED SUPPORT TO CAL FARLEY'S BOYS RANCH INDEPENDENT SCHOOL DISTRICT AND CAL FARLEY'S BOYS RANCH FOUNDATION FOR ITS OPERATIONS. |
| IRS990/ActivityOther/Expense | 0 | 6081987 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1890 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79174 |
| IRS990/Advertising/Fundraising | 0 | 237479 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 554 |
| IRS990/Advertising/Total | 0 | 238033 |
| IRS990/AllOtherContributions | 0 | 19993513 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 144210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 160084 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2895860 |
| IRS990/AllOtherExpenses/Total | 0 | 3200154 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 438952 |
| IRS990/CashNonInterestBearing/EOY | 0 | 471031 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 202667 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 887805 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 887805 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 107 W 30TH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 842854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 676843 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 15688 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 8101 BLESSEN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AMARILLO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | AMARILLO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79065 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02284 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75267 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 79119 |
| IRS990/ContractorCompensation/Compensation | 0 | 492020 |
| IRS990/ContractorCompensation/Compensation | 1 | 354407 |
| IRS990/ContractorCompensation/Compensation | 2 | 298695 |
| IRS990/ContractorCompensation/Compensation | 3 | 264254 |
| IRS990/ContractorCompensation/Compensation | 4 | 154280 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HR & PAYROLL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EMERGENCY SERVICE FOUNDATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ADP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WILLIS OF TEXAS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | INSURANCE MANAGEMENT SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | FAMILY CARE CLINIC OF PANHANDLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39553172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37427872 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 538943 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2605515 |
| IRS990/DepreciationDepletion/Total | 0 | 3144458 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BOYS RANCH CAMPUS OPERATIONS:DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, CAL FARLEY'S BOYS RANCH SERVED 366 BOYS AND GIRLS RANGING IN AGES FROM 6 TO 19 AT THE BOYS RANCH CAMPUS. FROM OCTOBER 2011 THROUGH SEPTEMBER 2012, 50 RESIDENTS GRADUATED FROM BOYS RANCH INDEPENDENT SCHOOL DISTRICT WHO HAD AN AVERAGE LENGTH OF STAY AT BOYS RANCH OF 3.68 YEARS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 25695936 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62247 |
| IRS990/FeesForServicesLegal/Total | 0 | 62247 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 147364 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 564153 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52894 |
| IRS990/FeesForServicesOther/Total | 0 | 764411 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TANNER ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM BIVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM BLAKEMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAROLD COURSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LILIA ESCAJEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE HOWELL CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BUD JOYNER ED D |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE KING ED D |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBRA MCCARTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FAY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WADE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALTER FOUR PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JERRY RAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALAN ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | AVERY RUSH III MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RODNEY RUTHART |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LENNY SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SHANNON STAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CHRIS STORM |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DIEDRE S BALLOU |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | BELINDA PALACIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MARK STROTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | HOLLY NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | SUSAN BROOKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 26215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 25036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 15207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 16620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 20436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 13980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 226589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 131145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 121288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 156450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 67957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 66882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| 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 SERVIC |
| IRS990/Form990PartVIISectionA/Title | 26 | EXECUTIVE VP/COO |
| IRS990/Form990PartVIISectionA/Title | 27 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 28 | VP DEVELOPMENT & MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 179049 |
| IRS990/FundraisingEvents | 0 | 202667 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -123945 |
| IRS990/GainOrLoss/Securities | 0 | 592289 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 35185 |
| IRS990/GovernmentGrants | 0 | 445045 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 503032 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 591735 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 503032 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 503032 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 586856 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42492894 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 188070 |
| IRS990/GrossIncomeGaming | 0 | 38900 |
| IRS990/GrossReceipts | 0 | 86405806 |
| IRS990/GrossRents/Real | 0 | 166863 |
| 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 | 170314 |
| IRS990/Insurance/ProgramServices | 0 | 714252 |
| IRS990/Insurance/Total | 0 | 884566 |
| IRS990/IntangibleAssets/BOY | 0 | 232940 |
| IRS990/IntangibleAssets/EOY | 0 | 166406 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 712563 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 682418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1188229 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 719885 |
| IRS990/InvestmentIncomePriorYear | 0 | 980107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 719885 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 60989 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15751 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 23394859 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20256136 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69742766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97566223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29509139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27823457 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 710801 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 41900605 |
| IRS990/LessRentalExpenses/Real | 0 | 153450 |
| 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 | DAN ADAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92023089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 90021886 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 468344 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 468344 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9021 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9021 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3715 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3715 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13413 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13413 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 378364 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.