Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 75-0948921 • 501(c)3 • Abilene, TX
Profile
To provide a safe home for at-risk boys and single mothers. Through spiritual guidance, academic assistance,and skills training, we are molding responsible, self-sufficient citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$14,112,909
Up $237,674 (+1.7%) from 2023
Liabilities
Up$203,524
Up $88,356 (+77%) from 2023
Net Assets
Up$13,909,385
Up $149,318 (+1.1%) from 2023
Revenue
Down$1,315,298
Down $152,705 (-10%) from 2023
Expenses
Up$2,251,577
Up $125,118 (+5.9%) from 2023
Net Income
Down-$936,279
Down $277,823 (-42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe home for at-risk boys and single mothers. Through spiritual guidance, academic assistance,and skills training, we are molding responsible, self-sufficient citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,886,684 | $4,541,592 | ▼ $345,092 |
| Savings and Temporary Cash Investments | $633,237 | $709,328 | ▲ $76,091 |
| Cash and Non-Interest-Bearing Accounts | $402,230 | $239,820 | ▼ $162,410 |
| Prepaid Expenses and Deferred Charges | $87,537 | $92,879 | ▲ $5,342 |
| Investments Other Securities | $2,130 | $2,130 | → $0 |
| Accounts Receivable | $1,229 | $1,771 | ▲ $542 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,875,235 | $14,112,909 | ▲ $237,674 |
| Other Assets Total | $7,862,188 | $8,525,389 | ▲ $663,201 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,374 | $154,409 | ▲ $115,035 |
| Accounts Payable and Accrued Expenses | $75,794 | $49,115 | ▼ $26,679 |
| Total Liabilities | $115,168 | $203,524 | ▲ $88,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,251,114 | $13,140,548 | ▼ $110,566 |
| Net Assets With Donor Restrictions | $508,953 | $768,837 | ▲ $259,884 |
| Total Net Assets Fund Balance | $13,760,067 | $13,909,385 | ▲ $149,318 |
| Total Liabilities and Net Assets / Fund Balance | $13,875,235 | $14,112,909 | ▲ $237,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,348,569 | $5,701,296 | $10,049,865 |
| Equipment | $23,004 | $463,686 | $486,690 |
| Leasehold Improvements | $156,387 | $27,625 | $184,012 |
| Other Land Buildings | $13,632 | $718 | $14,350 |
| Other Assets Org | $8,525,389 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $129,470 | - | - | - | $129,470 |
| 2023 | $129,470 | - | - | - | $129,470 |
| 2022 | $129,470 | - | - | - | $129,470 |
| 2021 | $129,470 | - | - | - | $129,470 |
| 2020 | $129,740 | - | - | - | $129,740 |
| Name | Title |
|---|---|
| Rocky Champion | President |
| Bill O Wood | Director |
| Crystal Valentine | Director |
| David Harmon | Director |
| David Ratliff | Director |
| Dillon Clark | Director |
| Don Poindexter | Director |
| Doug Paxton | Director |
| Gaye Davis | Director |
| Greg Blair | Director |
| Harry Reaugh | Director |
| Jim Leonard | Director |
| Luke Harwell | Director |
| Melinda Stephens | Director |
| Robert A Howard | Director |
| Ted Evans | Director |
| Tyson Strauser | Director |
| Jimmy Newcomb | Exec Board |
| Michelle Jones | Exec. Board |
| Michael Tschaar | Exec. Board Mem |
| Russ Menke | Exec. Board Mem |
| Patrick Glover | Secretary |
| Richard Wolfe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,229,824 |
| Salaries, Compensation, and Employee Benefits | $1,021,753 |
| Total Fundraising Expense | $157,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $742,983 | $73,954 | - | $816,937 |
| Depreciation Depletion | $359,442 | - | - | $359,442 |
| Insurance | $152,556 | $61,582 | - | $214,138 |
| All Other Expenses | $124,015 | $28,228 | - | $152,243 |
| Other Employee Benefits | $130,349 | $11,123 | - | $141,472 |
| Occupancy | $100,511 | $7,901 | - | $108,412 |
| Payroll Taxes | $57,676 | $5,668 | - | $63,344 |
| Other Expenses | $35,774 | $3,507 | $50,000 | $39,281 |
| Office Expenses | - | $31,410 | - | $31,410 |
| Travel | $15,332 | - | - | $15,332 |
| Fees for Services Accounting | - | $14,300 | - | $14,300 |
| Fees for Services Other | - | $7,141 | - | $7,141 |
| Advertising | - | - | $5,500 | $5,500 |
| Total Functional Expenses | $1,849,253 | $244,814 | $157,510 | $2,251,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,251,577 |
| Total Expenses per Audited Statements | $2,251,577 |
| Total Expenses per Form 990 | $2,251,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the form 990 will be presented and approved before the board before being sent to the IRS”
“Governing documents, policies, and financial statements are available upon request.”
“change in beneficial interest-restricted = $0”
“Increase in Beneficial Interest in Foundation = $663201”
“other increases/transfer from foundation = $356103”
“To support the operation of the Ranch.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe home for at-risk boys and single mothers. Through spiritual guidance, academic assistance,and skills training, we are molding responsible, self-sufficient citizens. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5500 |
| IRS990/AllOtherContributionsAmt | 0 | 898911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152243 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brett H Froh CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256773863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 Gabriels Loop |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Georgetown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17469 |
| IRS990/CYOtherExpensesAmt | 0 | 1229824 |
| IRS990/CYOtherRevenueAmt | 0 | 398918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -936279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021753 |
| IRS990/CYTotalExpensesAmt | 0 | 2251577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359442 |
| IRS990/Desc | 0 | Provide spiritual guidance, academic assistance,and skills training for at-risk boys and single mothers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 508953 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1849253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7141 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| 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 |
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| 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 |
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| 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/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 |
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| 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/PersonNm | 0 | Greg Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rocky Champion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert A Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jimmy Newcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Harmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill O Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ted Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gaye Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tyson Strauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Doug Paxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Harry Reaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Luke Harwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Don Poindexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Crystal Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Russ Menke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Melinda Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Richard Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | David Ratliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael Tschaar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jim Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dillon Clark |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec. Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec Board |
| 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. Board Mem |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Exec. Board Mem |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1315298 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214138 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2130 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4886684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4541592 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a safe home for at-risk boys and single mothers. Through spiritual guidance, academic assistance,and skills training, we are molding responsible, self-sufficient citizens. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13909385 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66293 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13140548 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7862188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8525389 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1019304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141472 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102010 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39281 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fundraising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386496 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 386496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12422 |
| IRS990/OtherRevenueTotalAmt | 0 | 398918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 742983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 816937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92879 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11624 |
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