2025-11-06T12:46:11-05:00 2024-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2024-01-01 680655664 ALC INC % DUWAYNE CARLSON ALCI 4023261808 1850 ASH MESA RD DELTA CO 81416 DUWAYNE CARLSON MANAGER 4023261808 2025-11-05 true true JOHN SULLIVAN P01835666 9287786760 2025-11-06 2024 2025-03-06 01:10:19Z NEW BEGINNINGS RANCH LEROY ARCHER P O BOX 53 NUCLA CO 81424 1620317 false X NBR.LIFE X 2007 CO TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES. 5 5 1 35 0 0 232218 1578159 25722 20400 1754 -4437 895 195 260589 1594317 0 0 14309 1881 0 0 134568 206998 148877 208879 111712 1385438 1493282 2876562 2408 250 1490874 2876312 TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES. false false 204549 20400 PROVIDE FACILITIES FOR INTERNATIONAL RESCUE CLINICALS, DISCIPLESHIP ADVENTURES (G4G) FOR TEENS, YOUNG ADULTS, ADULTS, HOMESCHOOLING FAMILIES AND CHURCH OUTINGS. 204549 true true false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 true 1 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X DUWAYNE CARLSON 4023261808 1850 ASH MESA RD DELTA CO 81416 X MICHAEL DUEHRSSEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 LEROY ARCHER PRESIDENT 1.00 0.00 X X 0 0 0 RON KELLEY SECRETARY 1.00 0.00 X X 0 0 0 EILEEN SCHNELL MEMBER OF THE BOARD 1.00 0.00 X 0 0 0 JASON MELTON MEMBER OF THE BOARD 1.00 0.00 X 0 0 0 DUWAYNE CARLSON MANAGER 10.00 0.00 X 0 0 0 0 0 0 0 false false false 1578159 225950 1578159 CAMP & RETREAT INCOME 531190 20400 20400 20400 1563 1563 161 161 20000 26000 -6000 -6000 -6000 0 REWARD POINTS 900099 34 34 34 1594317 20400 0 -4242 1747 1747 134 134 2047 2047 9825 9825 277 277 6327 5838 489 1807 929 878 11125 11125 10687 10687 26861 26729 132 5917 5372 545 PINE BEETLE REMEDIATION 123799 123799 REPAIRS & MAINTENANCE 4478 4478 PROGRAM EXPENSE 1178 1178 EQUIPMENT 2309 2309 361 122 239 208879 204549 4330 0 37666 1055160 140253 200000 225100 1873532 542230 1315363 1331302 65000 1493282 2876562 2408 250 2408 250 X 1490874 2876312 1490874 2876312 1493282 2876562 1385438 0 X false false X 16298 15140 74576 232218 1578159 1916391 354 12589 16315 25722 20400 75380 16652 27729 90891 257940 1598559 1991771 0 0 0 0 0 0 1991771 254 1724 1978 254 1724 1978 119 3848 1099 2395 34 7495 16771 31577 91990 260589 1600317 2001244 0.99530 0.98330 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 LOSS ON SALE OF ASSET: $6,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 459.40 true 1153207 1153207 394151 272310 121841 203186 188610 14576 122988 81310 41678 1331302 X MORTGAGE RECEIVABLE 1 225950 BALANCE CONTRIBUTED false false false Form 990 governing body review Part VI line 11 GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING Governing documents etc available to public Part VI line 19 ALL DOCUMENTS AVAILABLE UPON REQUEST