Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$140,324,054
Up $26,611,788 (+23%) from 2013
Net Assets
Up$132,082,483
Up $35,609,759 (+37%) from 2013
Liabilities
Down$8,241,571
Down $8,997,971 (-52%) from 2013
Revenue
$57,068,993
No earlier filing loaded for comparison.
Expenses
Up$44,460,327
Up $366,786 (+0.8%) from 2013
Net Income
$12,608,666
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,106,618 | $24,591,600 | ▼ $3,515,018 |
| Intangible Assets | $100,826 | $22,301,361 | ▲ $22,200,535 |
| Investments in Publicly Traded Securities | $18,781,101 | $19,934,469 | ▲ $1,153,368 |
| Pledges and Grants Receivable | $14,619,597 | $15,011,136 | ▲ $391,539 |
| Savings and Temporary Cash Investments | $10,796,661 | $7,236,393 | ▼ $3,560,268 |
| Inventories for Sale or Use | $835,647 | $873,487 | ▲ $37,840 |
| Cash and Non-Interest-Bearing Accounts | $662,149 | $797,002 | ▲ $134,853 |
| Accounts Receivable | $1,451,725 | $579,096 | ▼ $872,629 |
| Prepaid Expenses and Deferred Charges | $370,631 | $389,031 | ▲ $18,400 |
| Other Notes and Loans Receivable, Net | $56,130 | $52,718 | ▼ $3,412 |
| Investments Other Securities | $14,160 | $14,196 | ▲ $36 |
| Total Assets | $113,712,266 | $140,324,054 | ▲ $26,611,788 |
| Other Assets Total | $37,917,021 | $48,543,565 | ▲ $10,626,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,589,542 | $4,241,571 | ▼ $347,971 |
| Mortgage Notes Payable Secured by Investment Property | $12,650,000 | $4,000,000 | ▼ $8,650,000 |
| Total Liabilities | $17,239,542 | $8,241,571 | ▼ $8,997,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,962,645 | $56,979,647 | ▲ $32,017,002 |
| Permanently Rstr Net Assets | $52,417,459 | $53,702,203 | ▲ $1,284,744 |
| Temporarily Rstr Net Assets | $19,092,620 | $21,400,633 | ▲ $2,308,013 |
| Total Net Assets Fund Balance | $96,472,724 | $132,082,483 | ▲ $35,609,759 |
| Total Liabilities and Net Assets / Fund Balance | $113,712,266 | $140,324,054 | ▲ $26,611,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,406,056 | $53,388,765 | $68,794,821 |
| Equipment | $2,783,697 | $14,406,855 | $17,190,552 |
| Other Land Buildings | $1,231,799 | $5,045,975 | $6,277,774 |
| Land | $5,170,048 | - | $4,755,341 |
| Other Assets Org | $9,754,665 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $13,102,297 | $476,500 | ▲ $2,259,544 | $450,078 | $15,388,263 |
| 2012 | $13,661,917 | $2,300 | ▼ $267,586 | $294,334 | $13,102,297 |
| 2011 | $13,333,695 | $10,443 | ▲ $682,923 | $365,144 | $13,661,917 |
| 2010 | $13,122,838 | $11,083 | ▲ $525,831 | $326,057 | $13,333,695 |
| 2009 | $12,609,698 | $28,879 | ▲ $802,284 | $318,023 | $13,122,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Adams | President/CEO | FT | $243,053 | $27,574 | $270,627 |
| Mark Strother | Executive VP/COO | FT | $163,630 | $17,653 | $181,283 |
| Diedre S Ballou | Senior VP Finance/CFO | FT | $138,292 | $21,024 | $159,316 |
| Belinda Palacios | Senior VP Community Based | FT | $124,556 | $15,787 | $140,343 |
| Holly Novak | VP Human Resources | FT | $83,763 | $17,151 | $100,914 |
| Susan Carter | VP Development & Marketing | FT | $86,549 | $14,281 | $100,830 |
| Name | Title |
|---|---|
| Rodney Ruthart | Chairman of the Board |
| Greg Mitchell | Vice Chairman of the Board |
| Alan Roberson | Director |
| Betty Cooper | Director |
| Bud Joyner | Director |
| Chris Storm | Director |
| Daniel Bradley | Director |
| Debra Mccartt | Director |
| Fay Moore | Director |
| J Avery Rush Iii | Director |
| Jane King | Director |
| Joe Howell | Director |
| Lenny Sadler | Director |
| Mike King | Director |
| Shannon Stapp | Director |
| Stan Chatman | Director |
| Tanner Alexander | Director |
| Tol Ware | Director |
| Tom Blakemore | Director |
| Tom Roach | Director |
| Walter Four Price | Director |
| Lilia Escajeda | Secretary of the Board |
| Malcolm Shelton | Treasurer of the Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Production Management Group | Production Management Of Mail Program | - | $4,300,072 |
| Page & Associates | Contractor | - | $712,222 |
| Emergency Service Foundation | 24/7 Paramedics | - | $472,020 |
| Key Acquisition Partners | Mail List Provider | - | $407,914 |
| Family Care Clinic Of Panhandle | Resident Health Care Provider | - | $367,285 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $207,005 | Fair Market Value (FMV) |
| Securities Publicly Traded | 10 | $57,085 | Fair Market Value (FMV) |
| Food Inventory | 4 | $53,398 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $13,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $10,797 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $8,077 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 4 | $8,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,650 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $495 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $130 | - |
| Total Noncash Contributions | 45 | $361,687 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,743,332 |
| Other Expenses | $19,092,166 |
| Total Fundraising Expense | $7,007,897 |
| Grants and Similar Amounts Paid | $2,624,829 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,898,804 | $1,868,352 | $1,164,560 | $15,931,716 |
| Office Expenses | $51,744 | $24,865 | $5,005,617 | $5,082,226 |
| Other Employee Benefits | $3,021,844 | $513,992 | $192,024 | $3,727,860 |
| Depreciation Depletion | $2,528,775 | $480,099 | - | $3,008,874 |
| Grants to Domestic Orgs | $2,266,484 | - | - | $2,266,484 |
| All Other Expenses | $1,806,747 | $105,848 | $182,446 | $2,095,041 |
| Payroll Taxes | $1,124,594 | $145,360 | $98,034 | $1,367,988 |
| Occupancy | $783,085 | $288,933 | - | $1,072,018 |
| Current Officers, Directors, Trustees, and Key Employees | $855,812 | $128,607 | $72,346 | $1,056,765 |
| Insurance | $802,874 | $204,000 | - | $1,006,874 |
| Other Expenses | $955,112 | $430,767 | $45,732 | $955,112 |
| Travel | $670,932 | $101,627 | $51,651 | $824,210 |
| Pension Plan Contributions | $534,173 | $90,406 | $34,424 | $659,003 |
| Fees for Services Other | - | $501,868 | $62,620 | $564,488 |
| Grants to Domestic Individuals | $358,345 | - | - | $358,345 |
| Interest | - | $178,379 | - | $178,379 |
| Fees for Services Legal | - | $108,057 | - | $108,057 |
| Advertising | - | $9,130 | $98,443 | $107,573 |
| Fees for Services Accounting | - | $90,200 | - | $90,200 |
| Fees for Service Investment Mgmnt Fees | - | $48,682 | - | $48,682 |
| Total Functional Expenses | $32,133,258 | $5,319,172 | $7,007,897 | $44,460,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,551,561 |
| Total Expenses per Form 990 | $44,460,327 |
| Expenses per Audited Statements | $44,122,962 |
| Expenses Not Reported on Form 990 | $428,599 |
| Expenses Not Reported on Financial Statements | $337,365 |
| Other Expense Adjustments | $288,683 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-6000229 | - | State of Texas | General Operation Support | $2,266,484 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224,726 |
| Fundraising Direct Expenses | $213,961 |
| Gaming Gross Income | $35,835 |
| Gaming Direct Expenses | $9,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $394,810 | $224,726 | $165,657 | $59,069 |
| Total Events | $394,810 | $224,726 | $213,961 | $10,765 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tol Ware | DIRECTOR AT CAL FARLEY'S AND VICE PRESIDENT OF AMARILLO NATIONAL BANK | Interest and Fee Payments on Note Payable | No | $178,379 |
“Fay moore, chris storm - business relationship greg mitchell, debra mccartt -family relationship malcolm shelton, rodney ruthart - business relationship”
“The form 990 for this company was prepared by an outside cpa firm and reviewed by the budget audit committee and made available to the full board for review.”
“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. There have been no incidences of conflict for the reporting year.”
“A compensation study is performed annually regarding senior leadership 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 their website www.calfarley.org.”
“Cal farley's, a 501(c)3 organization with a history spanning more than 75 years, is one of the largest privately funded child and family service organizations in the united states. We provide residential and community-based services at no cost to the families we serve, thanks to the continued generosity of our supporters. Our 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 strives to be a leader in residential, educational, and community-based services by maintaining a long-term commitment to the children we serve, encouraging their growth into productive citizens by providing care that consistently demonstrates the values embodied in cal farley's model of leadership and service: safety, belonging, achievement, power, purpose, and adventure. We believe the ideal place for a child is in a safe, loving home with his or her family, and our community-based services teams work with families to prevent the need for an in-residence solution. But even when circumstances make it impossible for a child to heal and grow at home, cal farley's works with him or her to restore healthy family relationships. Since 1939, cal farley's has evolved to meet the increasingly complex needs of children and families. Our programs and services have expanded over time to comprise three areas: residential youth programs, aftercare support, and community-based services. Since we offer our services at no cost, the only factor that determines which programs or services a family accesses is their individual needs. As a result, we can focus on helping children and families heal emotional wounds, equipping them to overcome life challenges and preparing them to become successful, productive citizens.”
“Change in value-promises to give -222,955. Change in value-mineral interests 22,200,535. Change in value in beneficial interest in perpetual trusts 919,851.”
“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”
“Cal farley's 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, cal farley's has been classified as an organization that is not a private foundation under the irc section 509(a) and, as such, contributions to cal farley's qualify for deduction as charitable contributions. However, income generated from activities unrelated to cal farley's exempt purpose is subject to tax under irc section 511. Tascosa films, 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 consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the cal farley'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. Cal farley's is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years prior to 2010.”
“Change in value perpetual trusts 696,896. Fund-raising expense 213,961. Gaming expense 9,350. Change in value - mineral interest 22,200,535. Cost of goods sold-inventory 165,266.”
“Gross sales of inventory 90,581. Day care income 72,426. Roughrider grill income 69,857. National/international training income 55,819.”
“Fund-raising expenses 213,961. Gaming expense 9,350. Cost of goods-inventory 165,266.”
“Gross sales of inventory 90,581. Day care expense 72,426. Roughrider grill income 69,857. National/international training income 55,819.”
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 | 4589542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4241571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1451725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 579096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 98443 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107573 |
| IRS990/AllOtherContributionsAmt | 0 | 23889557 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 182446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1806747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2095041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIEDRE S BALLOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063722341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 WEST 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 791013228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 662149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 797002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 855812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1056765 |
| 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 | 4300072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 712222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 472020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 407914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 367285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7160 COLUMBIA GATEWAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 2570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 122 W 30TH AVE SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2525 RIVA ROAD STE 145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 8101 BLESSEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 791052570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 79065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 79119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PRODUCTION MANAGEMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PAGE & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EMERGENCY SERVICE FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | KEY ACQUISITION PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | FAMILY CARE CLINIC OF PANHANDLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION MANAGEMENT OF MAIL PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | 24/7 PARAMEDICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAIL LIST PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENT HEALTH CARE PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170084 |
| IRS990/CostOfGoodsSoldAmt | 0 | 165977 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39878308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2624829 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6169532 |
| IRS990/CYOtherExpensesAmt | 0 | 19092166 |
| IRS990/CYOtherRevenueAmt | 0 | 10823051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12608666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22743332 |
| IRS990/CYTotalExpensesAmt | 0 | 44460327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7007897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57068993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 480099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2528775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3008874 |
| IRS990/Desc | 0 | BOYS RANCH: CAL FARLEY'S, A 501(C)3 ORGANIZATION WITH A HISTORY SPANNING MORE THAN 75 YEARS, IS ONE OF THE LARGEST PRIVATELY FUNDED CHILD AND FAMILY SERVICE ORGANIZATIONS IN THE UNITED STATES. WE PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AT NO COST TO THE FAMILIES WE SERVE, THANKS TO THE CONTINUED GENEROSITY OF OUR SUPPORTERS.CAL FARLEY'S FLAGSHIP CAMPUS AT BOYS RANCH, TEXAS, PROVIDES A SAFE, THERAPEUTIC RESIDENTIAL ENVIRONMENT FOR ABOUT 300 CHILDREN EACH YEAR (320 CHILDREN IN FY 2014). HERE, CHILDREN AGES 5 TO 18 FROM ACROSS THE UNITED STATES (25 STATES IN FY 2014) RECEIVE PERSONAL, PROFESSIONAL CARE AIMED AT MEETING THE SIX AREAS OF NEED WE BELIEVE EVERYONE MUST SATISFY TO ACHIEVE THEIR GOD-GIVEN POTENTIAL: SAFETY, BELONGING, ACHIEVEMENT, POWER, PURPOSE, AND ADVENTURE. MOST WILL STAY ABOUT TWO YEARS, THOUGH SOME REQUIRE A LONGER TIME WITH US. AFTER HIGH SCHOOL GRADUATION OR COMPLETING THEIR PLANS OF SERVICE, CAL FARLEY'S OFFERS FORMER RESIDENTS ACCESS TO AN EXTENSIVE NETWORK OF ALUMNI SUPPORT SERVICES THAT INCLUDES TRANSITIONAL LIVING AND ACADEMIC SCHOLARSHIP PROGRAMS. (SOME 80 SCHOLARSHIPS WERE AWARDED IN FY 2014.) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CAL FARLEY'S |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 535 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26905052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108057 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 501868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 564488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48682 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48682 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY RUTHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILIA ESCAJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALCOLM SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANNER ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BLAKEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUD JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA MCCARTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FAY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WALTER FOUR PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J AVERY RUSH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LENNY SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNON STAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOL WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DIEDRE S BALLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK STROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BELINDA PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HOLLY NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUSAN CARTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 243053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 83763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 86549 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER OF THE BOARD |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR VP COMMUNITY BASED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP DEVELOPMENT & MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 170084 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 213961 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 224726 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1807614 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -117968 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 9350 |
| IRS990/GamingGrossIncomeAmt | 0 | 35835 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 441380 |
| IRS990/GrantAmt | 0 | 2266484 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 358345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 358345 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2266484 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2266484 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7784824 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19720710 |
| IRS990/GrossReceiptsAmt | 0 | 83316001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 182844 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 204000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 802874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1006874 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100826 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22301361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178379 |
| IRS990/InterestGrp/TotalAmt | 0 | 178379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 835647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 873487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4479886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4479886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14160 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14196 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18781101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19934469 |
| IRS990/IRPDocumentCnt | 0 | 126 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.