Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2095456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,920,454
Up $92,486 (+5.1%) from 2016
Net Assets
Down$1,782,708
Down $10,356 (-0.6%) from 2016
Liabilities
Up$137,746
Up $102,842 (+295%) from 2016
Revenue
Up$2,400,010
Up $180,305 (+8.1%) from 2016
Expenses
Up$2,410,367
Up $261,708 (+12%) from 2016
Net Income
Down-$10,357
Down $81,403 (-115%) from 2016
Care for physical & psychological welfare of residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,296,949 | $1,339,584 | ▲ $42,635 |
| Accounts Receivable | $392,446 | $386,017 | ▼ $6,429 |
| Cash and Non-Interest-Bearing Accounts | $126,210 | $181,673 | ▲ $55,463 |
| Prepaid Expenses and Deferred Charges | $9,900 | $9,536 | ▼ $364 |
| Savings and Temporary Cash Investments | $2,463 | $3,644 | ▲ $1,181 |
| Total Assets | $1,827,968 | $1,920,454 | ▲ $92,486 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $75,929 | - |
| Accounts Payable and Accrued Expenses | $34,904 | $61,817 | ▲ $26,913 |
| Total Liabilities | $34,904 | $137,746 | ▲ $102,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,793,064 | $1,782,708 | ▼ $10,356 |
| Total Net Assets Fund Balance | $1,793,064 | $1,782,708 | ▼ $10,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,827,968 | $1,920,454 | ▲ $92,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,215,452 | $903,041 | $2,118,493 |
| Equipment | $49,152 | $308,357 | $357,509 |
| Land | $74,980 | - | $74,980 |
| Name | Title |
|---|---|
| Dan Francis | President |
| Joe Hutyra | Vice-President |
| Tommy Muska | Director |
| Laura Lankford | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,745,352 |
| Other Expenses | $665,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,261,055 | $142,398 | $0 | $1,403,453 |
| Other Employee Benefits | $125,991 | $41,997 | $0 | $167,988 |
| All Other Expenses | $115,544 | $35,509 | $0 | $151,053 |
| Payroll Taxes | $118,648 | $12,724 | $0 | $131,372 |
| Other Expenses | $121,522 | $0 | $0 | $121,522 |
| Insurance | $0 | $87,179 | $0 | $87,179 |
| Occupancy | $62,646 | $0 | $0 | $62,646 |
| Depreciation Depletion | $58,137 | $0 | $0 | $58,137 |
| Pension Plan Contributions | $19,856 | $22,683 | $0 | $42,539 |
| Office Expenses | $0 | $33,482 | $0 | $33,482 |
| Advertising | $0 | $11,231 | $0 | $11,231 |
| Interest | $0 | $347 | $0 | $347 |
| Total Functional Expenses | $2,010,822 | $399,545 | $0 | $2,410,367 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,410,367 |
| Total Expenses per Audited Statements | $2,410,367 |
| Total Expenses per Form 990 | $2,410,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board inquires of the members as to any potential conflicts of interest.”
“Board receives a copy of the Form 990 (by the outside auditor) prior to filing, for questions.”
“Direct student needs 37616. 37616. 0. 0.”
“Staff expenses 381. 381. 0. 0.”
“Miscellaneous 12173. 0. 12173. 0.”
“Client polygraph 6890. 6890. 0. 0.”
“Laundry supplies 14825. 14825. 0. 0.”
“Non food supplies 10601. 10601. 0. 0.”
“Transportation expenses 24120. 24120. 0. 0.”
“Repairs & maintenance 12291. 12291. 0. 0.”
“Vocational supplies 40. 40. 0. 0.”
“Telephone 22899. 0. 22899. 0.”
“Dues & subscriptions 437. 0. 437. 0.”
“Employee meals 522. 522. 0. 0.”
“Other operating supplies 5736. 5736. 0. 0.”
“Other theraputic supplies 2522. 2522. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 392446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE FOR PHYSICAL & PSYCHOLOGICAL WELFARE OF RESIDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11231 |
| IRS990/AllOtherContributionsAmt | 0 | 8775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKHAVEN YOUTH RANCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548291893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5467 ROGERS HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76991 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1209 |
| IRS990/CYOtherExpensesAmt | 0 | 665015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2390026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1745352 |
| IRS990/CYTotalExpensesAmt | 0 | 2410367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2400010 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58137 |
| IRS990/Desc | 0 | CARE FOR THE PHYSICAL AND PSYCHOLOGICAL WELFARE OF THE BOYS IN THE FACILITY - FUNDED BY STATE GOVERNMENTAL AGENCIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2010822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE HUTYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMMY MUSKA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2400010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87179 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1211398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1296949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2550982 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | CARE FOR PHYSICAL & PSYCHOLOGICAL WELFARE OF RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1793064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1782708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167988 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1261055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1403453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9536 |
| IRS990/PrincipalOfficerNm | 0 | BOB WHATLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Care Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reimbursed USDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursed Food |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reimbursed Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Reimbursed Therapy |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2282350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 650289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2211205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1498370 |
| IRS990/PYTotalExpensesAmt | 0 | 2148659 |
| IRS990/PYTotalRevenueAmt | 0 | 2219705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2400010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1215452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 903041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2118493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 308357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357509 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2410367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74980 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2400010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1339584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2410367 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2400010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2400010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2410367 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board inquires of the members as to any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board receives a copy of the Form 990 (by the outside auditor) prior to filing, for questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT STUDENT NEEDS 37616. 37616. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF EXPENSES 381. 381. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 12173. 0. 12173. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Client polygraph 6890. 6890. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAUNDRY SUPPLIES 14825. 14825. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON FOOD SUPPLIES 10601. 10601. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSPORTATION EXPENSES 24120. 24120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 12291. 12291. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Vocational supplies 40. 40. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 22899. 0. 22899. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS 437. 0. 437. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Employee meals 522. 522. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other operating supplies 5736. 5736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other theraputic supplies 2522. 2522. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1920454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1827968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1920454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8775 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2010822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2410367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1793064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1782708 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2010822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2390026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2390026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2400010 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1827968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1920454 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1793064 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1782708 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9908 TOWNRIDGE |
| IRS990/USAddress/CityNm | 0 | WACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.brookhavenyouthranch.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE HUTYRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548290107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKHAVEN YOUTH RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 752095456 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548290107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5467 ROGERS HILL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 766912415 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F302FF2B56F2719BB38D1880BBBE85CEEFF5B2C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F302FF2B56F2719BB38D1880BBBE85CEEFF5B2C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.173.19.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTON D THIELE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 EAST AVENUE C P O BOX 808 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2549390701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALTON D THIELE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-09T13:08:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.