2024-09-17T15:26:27-04:00 2023-12-31 463957075 COX & CRESWELL PLLC 811 PARKWAY CONWAY AR 72034 990 2023-01-01 270448349 RENEWAL RANCH RENE 5012694306 PO BOX 11128 CONWAY AR 72034 JAMES A LOY EXECUTIVE DIRECTOR 5012694306 2024-09-16 true true RYAN A CRESWELL P01223079 5013277181 2024-09-17 2023 2024-08-08 14:25:15Z JAMES A LOY 29 LAKE DR HOUSTON AR 72070 5067351 false X WWW.THERENEWALRANCH.ORG X 2009 AR RESTORING BROKEN LIVES THROUGH CHRIST 14 14 42 0 1848232 4169788 355027 398637 21416 51789 271258 339694 2495933 4959908 0 0 1085215 1283926 0 411768 1023175 1155944 2108390 2439870 387543 2520038 4003534 8082811 1544964 3104209 2458570 4978602 X RESTORING BROKEN LIVES THROUGH CHRIST false false 1480412 398637 30 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2022. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2022 WE HAD A 65% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION. 1480412 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 42 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true false false false true false false AR X NINA BATES 5204405311 PO BOX 11128 CONWAY AR 72034 X JODY CAVINESS BOARD MEMBER X 0 0 0 BILL CLEMENTS CHAIRMAN X 0 0 0 JACK ENGELKES TREASURER X 0 0 0 DONNA EVANS BOARD MEMBER X 0 0 0 RANDALL FEEZELL BOARD MEMBER X 0 0 0 JEANNIE HILL BOARD MEMBER X 0 0 0 MIKE LEFLER BOARD MEMBER X 0 0 0 RANDY LEWIS BOARD MEMBER X 0 0 0 TOM NELSON SECRETARY X 0 0 0 DOUG PRICE BOARD MEMBER X 0 0 0 HERSCHEL RICHARDSON BOARD MEMBER X 0 0 0 RIK SOWELL BOARD MEMBER X 0 0 0 BROOKS WALTHALL BOARD MEMBER X 0 0 0 MARK WILLIAMS BOARD MEMBER X 0 0 0 JAMES A LOY EXECUTIVE DI X 0 0 0 false false false 4169788 126246 4169788 AUTO SHOP 183582 183582 PHASE II INCOME 96195 96195 COMMUNITY DEVELOPMENT 94265 94265 INTAKE INCOME 24595 24595 398637 52137 52137 348 -348 -348 -348 281218 32588 248630 122537 165571 74507 91064 91064 4959908 450426 213601 1081451 596584 219950 264917 118915 66236 32214 20465 83560 46543 22636 14381 13442 13442 47036 34965 12071 254289 183518 23095 47676 13827 13827 118070 118070 82338 9604 72734 PHASE 1 132801 132801 PHASE 2 119599 119599 AUTO SHOP EXPENSE 108626 108626 INTEREST EXPENSE 79712 79712 186204 85004 62384 38816 2439870 1480412 547690 411768 522265 150169 473075 2533270 28352 1599 23764 44068 8240 17090 3482520 595974 2767814 2886546 20405 16173 186372 2407143 4003534 8082811 55015 88657 1489949 3015552 1544964 3104209 X 2458570 4690176 288426 2458570 4978602 4003534 8082811 X 2520038 -6 X false false X 846179 1290176 1208907 1848232 4169788 9363282 846179 1290176 1208907 1848232 4169788 9363282 2847587 6515695 91570 87970 120423 90092 121537 511592 102416 165571 267987 10142861 2634974 0.64240 0.85350 X PART II, LINE 10 OTHER INCOME 102,416 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772184 772184 2710336 2710336 3482520 CIP-PHASE II APARTMENTS 2187361 CIP-PHASE I APARTMENTS 91804 RIGHT OF USE ASSET 72833 INVESTMENT-INFAITH RESTRICTED 27605 CIP-PHASE II APPLIANCES 23006 SECURITY DEPOSITS 4534 2407143 RENEWAL RANCH HOUSING LLC 1409616 RESTORATION CENTER LOAN 580932 EID LOAN 488861 MORTGAGE - FIRST SECURITY BANK 220962 MORTGAGE BISHOP HOUSE 143092 CORDELL LAKE PROPERTY 99256 LEASE LIABILITY 72833 3015552 ROAD TO RECOVER 120740 120740 6972 GOLF TOURNAMENT 44635 44635 10926 7 111440 111440 13071 276815 276815 30969 30969 245846 X 1 126246 false false false FORM 990, PAGE 2, PART III, LINE 4A 30 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2022. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2022 WE HAD A 65% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE CONTROLLER, NINA BATES. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR'S SALARY IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR GAAP/TAX DIFF 0 UNREALIZED INVESTMENT LOSS 0 BOOK/TAX DEPRECIATION DIFF -6 TOTAL -6