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Nonprofit · EIN 27-0448349

RENEWAL RANCH

Tax-exempt · CONWAY, AR 72034

Financials

$5M$2.4M2023$2.4M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of RENEWAL RANCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,402,804$2,640,463-$237,659$8,769,565$4,030,627$4,738,938
December 31, 2023990$4,959,908$2,439,870$2,520,038$8,082,811$3,104,209$4,978,602
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,552,974
Program service revenue
$421,823
Investment income
$42,237
Net gain from sales of assets
$374
Net income from fundraising events
$284,863
Net income from sales of inventory
$100,907
Other revenue
$385,770

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,199,630
Salaries, compensation and benefits (total)
$1,396,282
Professional fundraising fees
$0
Occupancy
$308,275
Travel
$16,133
Depreciation
$164,846
Program services (functional)
$1,582,439
Management and general (functional)
$684,870
Fundraising (functional)
$373,154

Balance sheet and other

Total assets, start of year
$8,082,811
Total assets, end of year
$8,769,565
Total liabilities, end of year
$4,030,627
Net assets, end of year
$4,738,938
Land, buildings and equipment
$5,937,612
Net assets without donor restrictions
$4,470,896
Net assets with donor restrictions
$268,042
Gross receipts
$2,597,511
Employees
46
Year formed
2009
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JASON BRASWELLBOARD MEMBER
Trustee or director
–$0
JODY CAVINESSBOARD MEMBER
Trustee or director
–$0
BILL CLEMENTSCHAIRMAN
Trustee or director
–$0
RANDALL FEEZELLBOARD MEMBER
Trustee or director
–$0
JEANNIE HILLBOARD MEMBER
Trustee or director
–$0
MIKE LEFLERVICE CHAIR
Trustee or director
–$0
RANDY LEWISBOARD MEMBER
Trustee or director
–$0
CANDACE MARTINSECRETARY
Trustee or director
–$0
TIM MURRAYBOARD MEMBER
Trustee or director
–$0
TOM NELSONTREASURER
Trustee or director
–$0
DOUG PRICEBOARD MEMBER
Trustee or director
–$0
HERSCHEL RICHARDSONBOARD MEMBER
Trustee or director
–$0
DUSTIN WARDBOARD MEMBER
Trustee or director
–$0
JAMES A LOYEXECUTIVE DI
Officer
–$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
JODY CAVINESSBOARD MEMBER
Trustee or director
–$0
BILL CLEMENTSCHAIRMAN
Trustee or director
–$0
JACK ENGELKESTREASURER
Trustee or director
–$0
DONNA EVANSBOARD MEMBER
Trustee or director
–$0
RANDALL FEEZELLBOARD MEMBER
Trustee or director
–$0
JEANNIE HILLBOARD MEMBER
Trustee or director
–$0
MIKE LEFLERBOARD MEMBER
Trustee or director
–$0
RANDY LEWISBOARD MEMBER
Trustee or director
–$0
TOM NELSONSECRETARY
Trustee or director
–$0
DOUG PRICEBOARD MEMBER
Trustee or director
–$0
HERSCHEL RICHARDSONBOARD MEMBER
Trustee or director
–$0
RIK SOWELLBOARD MEMBER
Trustee or director
–$0
BROOKS WALTHALLBOARD MEMBER
Trustee or director
–$0
MARK WILLIAMSBOARD MEMBER
Trustee or director
–$0
JAMES A LOYEXECUTIVE DI
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 11128, CONWAY, AR 72034-0020
In care of
% MARSHA RAWLS
Mailing address (990-N for 2009)
PO Box 11128, Conway AR 72034
Principal officer (990 for 2024)
JAMES A LOY, 29 LAKE DR, HOUSTON, AR 72070
Principal officer (990-N for 2009)
Marsha Rawls, PO Box 11128, Conway AR 72034
Signed the 990
JAMES A LOY, EXECUTIVE DIRECTOR
Phone
(501) 269-4306
Return prepared by
COX & CRESWELL PLLC

Mission

RESTORING BROKEN LIVES THROUGH CHRIST

990 for the year ended December 31, 2024

Program accomplishments

  • 30 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2024. 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 2024 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.
    Expenses $1,582,439 · revenue $421,823

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-0448349
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$8,769,565
Income (IRS master file)
$2,597,511

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,402,804$2,640,463$8,769,565XML
990December 2023$4,959,908$2,439,870$8,082,811XML
990December 2022$2,495,933$2,108,390$4,003,534IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2009
Officer: Marsha Rawls
December 31, 2009≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0448349).

Questions about RENEWAL RANCH

What is the EIN of RENEWAL RANCH?
The employer identification number (EIN) of RENEWAL RANCH is 27-0448349.
Is RENEWAL RANCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to RENEWAL RANCH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RENEWAL RANCH file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RENEWAL RANCH due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RENEWAL RANCH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of RENEWAL RANCH?
The 990 for the year ended December 31, 2024 names JAMES A LOY.
Who are the officers and directors of RENEWAL RANCH?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does RENEWAL RANCH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,402,804, expenses of $2,640,463 and total assets of $8,769,565 at year end.

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