Civic Intelligence

Abilene Boys Ranch Inc.

990 • Fiscal year 2021 • EIN 75-0948921

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization Profilewww.benrichey.org
PO Box 6839Abilene, TX 79608

(325) 692-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$119,921

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,039,312

Up $812,207 (+5.7%) from 2020

Net Assets

Up

$14,966,576

Up $807,667 (+5.7%) from 2020

Liabilities

Up

$72,736

Up $4,540 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Up

$1,353,939

Up $71,142 (+5.5%) from 2020

Expenses

Up

$1,793,789

Up $29,274 (+1.7%) from 2020

Net Income

Up

-$439,850

Up $41,868 (+8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,829,817Liabilities 2011: $24,095Net Assets 2011: $8,805,7222011Assets 2012: $10,870,187Liabilities 2012: $22,154Net Assets 2012: $10,848,0332012Assets 2013: $11,107,553Liabilities 2013: $36,083Net Assets 2013: $11,071,4702013Assets 2014: $11,100,950Liabilities 2014: $90,480Net Assets 2014: $11,010,4702014Assets 2015: $10,446,581Liabilities 2015: $68,309Net Assets 2015: $10,378,2722015Assets 2016: $10,567,312Liabilities 2016: $278,513Net Assets 2016: $10,288,7992016Assets 2017: $10,881,902Liabilities 2017: $67,251Net Assets 2017: $10,814,6512017Assets 2018: $11,526,824Liabilities 2018: $82,682Net Assets 2018: $11,444,1422018Assets 2019: $13,428,158Liabilities 2019: $70,454Net Assets 2019: $13,357,7042019Assets 2020: $14,227,105Liabilities 2020: $68,196Net Assets 2020: $14,158,9092020Assets 2021: $15,039,312Liabilities 2021: $72,736Net Assets 2021: $14,966,5762021Assets 2022: $13,466,008Liabilities 2022: $77,873Net Assets 2022: $13,388,1352022Assets 2023: $13,875,235Liabilities 2023: $115,168Net Assets 2023: $13,760,0672023Assets 2024: $14,112,909Liabilities 2024: $203,524Net Assets 2024: $13,909,3852024

Highlighted filing

2021

Assets$15,039,312
Liabilities$72,736
Net Assets$14,966,576
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,083,534Expenses 2011: $1,302,303Net Income 2011: -$218,7692011Revenue 2012: $1,055,214Expenses 2012: $1,319,808Net Income 2012: -$264,5942012Revenue 2013: $1,055,819Expenses 2013: $1,426,185Net Income 2013: -$370,3662013Revenue 2014: $1,349,928Expenses 2014: $1,646,376Net Income 2014: -$296,4482014Revenue 2015: $1,398,490Expenses 2015: $1,749,700Net Income 2015: -$351,2102015Revenue 2016: $1,316,782Expenses 2016: $1,858,189Net Income 2016: -$541,4072016Revenue 2017: $1,424,104Expenses 2017: $1,861,970Net Income 2017: -$437,8662017Revenue 2018: $1,338,898Expenses 2018: $1,855,267Net Income 2018: -$516,3692018Revenue 2019: $1,519,764Expenses 2019: $1,883,536Net Income 2019: -$363,7722019Revenue 2020: $1,282,797Expenses 2020: $1,764,515Net Income 2020: -$481,7182020Revenue 2021: $1,353,939Expenses 2021: $1,793,789Net Income 2021: -$439,8502021Revenue 2022: $1,809,493Expenses 2022: $2,021,081Net Income 2022: -$211,5882022Revenue 2023: $1,468,003Expenses 2023: $2,126,459Net Income 2023: -$658,4562023Revenue 2024: $1,315,298Expenses 2024: $2,251,577Net Income 2024: -$936,2792024

Highlighted filing

2021

Revenue$1,353,939
Expenses$1,793,789
Net Income-$439,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,353,939
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,516,543$3,250,786▼ $265,757
Savings and Temporary Cash Investments$670,670$824,051▲ $153,381
Cash and Non-Interest-Bearing Accounts$358,962$477,195▲ $118,233
Prepaid Expenses and Deferred Charges$70,326$70,630▲ $304
Investments Other Securities$2,130$2,130→ $0
Accounts Receivable$7,137$1,229▼ $5,908
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$14,227,105$15,039,312▲ $812,207
Other Assets Total$9,601,337$10,413,291▲ $811,954
Liabilities
Accounts Payable and Accrued Expenses$41,740$44,230▲ $2,490
Unsecured Notes Loans Payable$26,456$28,506▲ $2,050
Total Liabilities$68,196$72,736▲ $4,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,315,060$14,227,630▲ $912,570
Net Assets With Donor Restrictions$843,849$738,946▼ $104,903
Total Net Assets Fund Balance$14,158,909$14,966,576▲ $807,667
Total Liabilities and Net Assets / Fund Balance$14,227,105$15,039,312▲ $812,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,101,805$4,736,829$7,838,634
Equipment$59,842$406,573$466,415
Leasehold Improvements$80,029$14,733$94,762
Other Land Buildings$9,110-$9,110
Other Assets Org$10,413,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$129,470---$129,470
2020$129,740---$129,740
2019$129,740---$129,740
2018$129,740---$129,740
2017$129,740---$129,740
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry FortuneExecutive DirectorFT$119,921$119,921

Board Members and Trustees

NameTitle
Robert A HowardPast President
Rocky ChampionPresident
Bill O WoodDirector
Dale MorrisDirector
David HarmonDirector
David HunterDirector
David RatliffDirector
Don PoindexterDirector
Doug PaxtonDirector
Greg BlairDirector
Harry ReaughDirector
Jim LeonardDirector
John BerryDirector
Luke HarwellDirector
Melinda StephensDirector
Ted EvansDirector
Weldon HurtDirector
Angelia SpicerExec. Board Mem
Michael TschaarExec. Board Mem
Russ MenkeExec. Board Mem
Patrick GloverSecretary
Richard WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,036
Program Service Revenue
$0
Investment Income
$6,081
Other Revenue
$360,822
All Other Contributions
$982,631
Change in Net Assets
$-439,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,939
Revenue Not Reported on Form 990
$152,393
Total Revenue per Audited Statements
$1,506,332
Total Revenue per Form 990
$1,353,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,513
Other Expenses$877,276
Total Fundraising Expense$126,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,047$45,636-$601,683
Depreciation Depletion$271,216$24,892-$296,108
Other Employee Benefits$129,937$9,351-$139,288
Insurance$118,762$12,185-$130,947
Current Officers, Directors, Trustees, and Key Employees$89,941$29,980-$119,921
All Other Expenses$77,128$17,052-$94,180
Occupancy$82,708$7,004-$89,712
Payroll Taxes$49,482$6,139-$55,621
Other Expenses$26,655$255$50,000$26,910
Office Expenses-$22,903-$22,903
Fees for Services Accounting-$13,650-$13,650
Travel$10,157--$10,157
Advertising--$6,147$6,147
Fees for Services Other-$3,057-$3,057
Total Functional Expenses$1,475,249$192,104$126,436$1,793,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,793,789
Total Expenses per Audited Statements$1,793,789
Total Expenses per Form 990$1,793,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be presented and approved before the board before being sent to the IRS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Boys Ranch Inc
EIN
75-0948921
Phone
3256922500
Address
PO Box 6839, Abilene, TX 79608

Signing Officer

Name
Kerry Fortune
Title
President
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
20

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in Beneficial Interest in Foundation = $811954”

Other Changes In Net Assets Or Fund Balances - Other Increases

“other increases/transfer from foundation = $283170”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operation of the Ranch.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044230
IRS990/AccountsReceivableGrp/BOYAmt07137
IRS990/AccountsReceivableGrp/EOYAmt01229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/FundraisingAmt06147
IRS990/AdvertisingGrp/TotalAmt06147
IRS990/AllOtherContributionsAmt0982631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077128
IRS990/AllOtherExpensesGrp/TotalAmt094180
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brett H Froh CPA
IRS990/BooksInCareOfDetail/PhoneNum03256773863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Gabriels Loop
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078628
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358962
IRS990/CashNonInterestBearingGrp/EOYAmt0477195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119921
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06081
IRS990/CYOtherExpensesAmt0877276
IRS990/CYOtherRevenueAmt0360822
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-439850
IRS990/CYSalariesCompEmpBnftPaidAmt0916513
IRS990/CYTotalExpensesAmt01793789
IRS990/CYTotalFundraisingExpenseAmt0126436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01353939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024892
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271216
IRS990/DepreciationDepletionGrp/TotalAmt0296108
IRS990/Desc0Provide spiritual guidance, academic assistance,and skills training for at-risk boys and single mothers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0843849
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0738946
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01475249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013650
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03057
IRS990/FeesForServicesOtherGrp/TotalAmt03057
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Kerry Fortune
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Blair
IRS990/Form990PartVIISectionAGrp/PersonNm2Rocky Champion
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert A Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Glover
IRS990/Form990PartVIISectionAGrp/PersonNm5Angelia Spicer
IRS990/Form990PartVIISectionAGrp/PersonNm6David Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill O Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10David Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Paxton
IRS990/Form990PartVIISectionAGrp/PersonNm12Harry Reaugh
IRS990/Form990PartVIISectionAGrp/PersonNm13Luke Harwell
IRS990/Form990PartVIISectionAGrp/PersonNm14John Berry
IRS990/Form990PartVIISectionAGrp/PersonNm15Don Poindexter
IRS990/Form990PartVIISectionAGrp/PersonNm16Russ Menke
IRS990/Form990PartVIISectionAGrp/PersonNm17Melinda Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm19David Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Tschaar
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm22Weldon Hurt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01353939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012185
IRS990/InsuranceGrp/ProgramServicesAmt0118762
IRS990/InsuranceGrp/TotalAmt0130947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02130
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05158135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03516543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03250786
IRS990/LandBldgEquipCostOrOtherBssAmt08408921
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014158909
IRS990/NetAssetsOrFundBalancesEOYAmt014966576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013315060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014227630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07004
IRS990/OccupancyGrp/ProgramServicesAmt082708
IRS990/OccupancyGrp/TotalAmt089712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022903
IRS990/OfficeExpensesGrp/TotalAmt022903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09601337
IRS990/OtherAssetsTotalGrp/EOYAmt010413291
IRS990/OtherChangesInNetAssetsAmt01095124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139288
IRS990/OtherExpensesGrp/Desc0Allowances
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Automobile Expense
IRS990/OtherExpensesGrp/FundraisingAmt070289
IRS990/OtherExpensesGrp/FundraisingAmt150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ProgramServicesAmt09660
IRS990/OtherExpensesGrp/ProgramServicesAmt153556
IRS990/OtherExpensesGrp/ProgramServicesAmt226655
IRS990/OtherExpensesGrp/TotalAmt079949
IRS990/OtherExpensesGrp/TotalAmt153556
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt326910
IRS990/OtherRevenueMiscGrp/Desc0Fund Raising
IRS990/OtherRevenueMiscGrp/Desc1Loan Forgiveness PPP
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126624
IRS990/OtherRevenueTotalAmt0360822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06139
IRS990/PayrollTaxesGrp/ProgramServicesAmt049482
IRS990/PayrollTaxesGrp/TotalAmt055621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,039,312
Liabilities
$72,736
Net assets
$14,966,576
Revenue
$1,353,939
Expenses
$1,793,789
Net income
-$439,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.20$13.9$1.32$2.25$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.12$13.8$1.47$2.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.08$13.4$1.81$2.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.07$15.0$1.35$1.79$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.07$14.2$1.28$1.76$0.48
2019Summary only. Only limited summary data is available for this year.$13.4$0.07$13.4$1.52$1.88$0.36
2018Summary only. Only limited summary data is available for this year.$11.5$0.08$11.4$1.34$1.86$0.52
2017Summary only. Only limited summary data is available for this year.$10.9$0.07$10.8$1.42$1.86$0.44
2016Summary only. Only limited summary data is available for this year.$10.6$0.28$10.3$1.32$1.86$0.54
2015Summary only. Only limited summary data is available for this year.$10.4$0.07$10.4$1.40$1.75$0.35
2014Summary only. Only limited summary data is available for this year.$11.1$0.09$11.0$1.35$1.65$0.30
2013Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$1.06$1.43$0.37
2012Summary only. Only limited summary data is available for this year.$10.9$0.02$10.8$1.06$1.32$0.26
2011Summary only. Only limited summary data is available for this year.$8.83$0.02$8.81$1.08$1.30$0.22