2017-07-13T17:31:47-05:00 2016-12-31 BDO USA LLP 2929 Allen Parkway 20th Floor Houston TX 770197100 990 2016-01-01 680174970 Second Wind Programs Inc % EMILY KNIGHT SECO 2058795601 402 Office Park Drive Suite 310 Birmingham AL 35223 CARL JONES Business Mgr. 2058795601 2017-07-01 true Brandon Pauler P00322877 7139601706 199.227.140.234 79649420171945000028 2017-07-13 P F4F00AA4886D54AB80FC0116C29EC4368C068C6C 78C8CB720CDB307AD6F6E85655B5C38B7D54094A 2016 2021-01-29 14:40:06Z Carl Jones 402 Office Park Drive Ste 310 Birmingham AL 35223 9118189 false X www.jhranch.com X 1997 AL Christian Retreat Camp 8 6 87 140 4896 -3894 4987903 5591913 2444895 3082255 98960 40978 338976 286464 7870734 9001610 924839 1512541 0 0 1836348 1959917 0 0 150626 3342965 3580365 6104152 7052823 1766582 1948787 2311733 4119568 2488933 2361846 -177200 1757722 TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. false false 5619633 1512541 3082255 The Organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually. 5619633 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false false X 50 0 87 true true true false false false false false false false false false false false false false X 8 6 false false false false false false false true false false false true true true true false false true false false CA X EMILY KNIGHT 2053809588 402 OFFICE PARK DR SUITE 310 Birmingham AL 35223 John Virden Director/Chairman 0.3 0.0 X 0 0 0 Sonny Corley Director 0.3 0.0 X 0 0 0 Mark Peeples Director 0.3 0.0 X 0 0 0 Steve Seifert Director/Treasurer 0.3 0.0 X 0 0 0 Reg Allat Director 0.3 0.0 X 0 0 0 Jonathan LeDuc Executive Director 40.0 0.0 X X 102330 0 0 Jim Free Director 40.0 0.0 X 0 0 0 Ian Christopher Secretary 40.0 0.0 X 72392 0 0 Bruce Johnston President/Founder 40.0 0.0 X 148835 0 0 Carl Jones COO 40.0 0.0 X 30000 0 0 353557 0 0 2 false false false 0 5591913 5591913 CAMP REGISTRATION 721210 3082255 3077359 4896 3082255 9666 9666 0 0 181361 181361 0 181361 32936 22000 18566 5058 14370 16942 31312 0 0 0 0 0 0 158634 92955 65679 MISCELLANEOUS 900099 39424 39424 39424 9001610 3126449 4896 1512541 1512541 0 0 0 353557 265168 88389 0 1530350 865176 665174 0 0 76010 45606 30404 5654 5654 93841 93841 17950 17950 0 0 0 49489 49489 0 0 0 0 245978 172185 73793 47287 30737 16550 0 0 5199 5199 0 137801 130911 6890 327816 311425 16391 MAINTENANCE 201791 201791 DIRECT PROGRAM EXPENSES 812354 812354 ADMINISTRATIVE COSTS 188088 47022 141066 AUTO EXPENSES 155893 148098 7795 1291224 1076619 63979 150626 7052823 5619633 1282564 150626 1637003 3432378 0 10717 0 0 1216 4025 0 0 0 0 0 0 3269 3000 0 0 1697659 1028211 575605 669448 0 0 94640 0 0 0 0 0 0 0 2311733 4119568 87662 80825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2401271 2281021 2488933 2361846 X -657972 556206 480772 1201516 0 0 -177200 1757722 2311733 4119568 X 1948787 -13865 X false true true false X 915884 3985590 3365890 4987903 5591913 18847180 565172 2493317 2640525 2875183 3422250 11996447 0 0 0 1481056 6478907 6006415 7863086 9014163 30843627 134940 881498 991424 1199352 683942 3891156 26040 26040 134940 881498 991424 1199352 709982 3917196 26926431 109 3612 857 9270 9666 23514 0 109 3612 857 9270 9666 23514 0 3440 6631 20265 3080 39424 72840 1484605 6489150 6027537 7875436 9063253 30939981 0.87028 0.85108 0.00076 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342490 112414 230076 1355169 915797 439372 669448 0 UNEARNED REVENUES LIABILITY 2000106 IBERIA BANK 3520 ACCRUED PAYROLL 64364 DUE TO AFFILIATES 213031 2281021 8987745 8987745 13865 13865 9001610 7052823 7052823 7052823 Part XI, Line 4b Book-Tax Difference on Sale of Securities false JH Israel 402 Office Park Dr Ste 310 Birmingham AL 35223 103615 General Support JHR Resources 402 office park dr ste 310 birmingham AL 35223 1268250 General Support Outback Ministries 5710 Watermelon Road Northport AL 35473 126676 General Support X 6 32571 Hi/Lo Average false false false Form 990, Part VI, Section A, Line 8B: Explanation: Not Applicable Form 990, Part VI, Section B, Line 11: Explanation: E-Mailed to Board For Review Form 990, Part VI, Section B, Line 12A, 12B, 12C: Explanation: Upon Election to the Board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise. Form 990, Part VI, Section B, Line 15A: The organization's board reviews the compensation of Bruce Johnston (President/Founder). Form 990, Part VI, Section C, Line 19: Explanation: Upon Request Form 990, Part VII Contact Addresses for Officers, Directors, Etc John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Sonny Corley - 121 E Gloria Switch Rd, Lafayette, LA 70507 Mark Peeples - 719 Euclid Ave, Birmingham, AL 35213 Steve Seifert - 425 Park Ave, Kirkwood, MO 63122 Reg Allat - 2310 Ch Fearon, Sherbrooke, Quebec, J1M 0A5, Canada Jonathan LeDuc - 1105 Fern Street, Birmingham, AL 35209 Jim Free - 5932 Miners Creek Rd, Etna, CA 96027 Ian Christopher - P.O. Box 990, Fort Jones, CA 96032 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Carl Jones - 3676 Miller Hill Way, Vestavia, AL 35243 Form 990, Part VII, Sect. A, Ln 1A Highest Compensated Employees: Explanation: Bruce Johnston - 40 hours per week at this and related organizations. Form 990, Part XI, Line 9 Book-Tax Difference on Sale of Stock: 13,865 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROMOTIONS TOTAL EXPENSES:94594 PROGRAM SERVICES:94594 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUND RAISING TOTAL EXPENSES:150626 FUNDRAISING:150626 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND ACTIVITIES TOTAL EXPENSES:449390 PROGRAM SERVICES:449390 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES AND LICENSES TOTAL EXPENSES:18036 PROGRAM SERVICES:17495 MANAGEMENT AND GENERAL:541 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING & PUBLICATIONS TOTAL EXPENSES:23725 PROGRAM SERVICES:15817 MANAGEMENT AND GENERAL:7908 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:241294 PROGRAM SERVICES:219578 MANAGEMENT AND GENERAL:21716 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:12758 MANAGEMENT AND GENERAL:12758 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:300801 PROGRAM SERVICES:279745 MANAGEMENT AND GENERAL:21056 JH Israel 402 office park dr ste 310 birmingham AL 35223 770567139 Minister t AL 501(c)(3) 170 b1a VI false JH Ranch Mountain Resort 402 office park dr ste 310 birmingham AL 35223 943313968 To provide AL 501(c)(3) 170 b1a VI false Outback Ministries 5710 Watermelon Road Northport AL 35473 752599602 To promote AL 501(c)(3) 170 b1a VI false false true true false true false false false true false true false false true false false false false JH Israel Contr 103615 jh Ranch Mountain Resort Contr 1268250 jh Ranch Mountain Resort Lease 72000 JH Israel Loan 19647 jh Ranch Mountain Resort Loan 159545 Outback International Loan 21589 Outback International Contr 126676 JH Israel Pymnt 24996 Outback International Pymnt 21996 JH Ranch Mountain Resort Loan 12250 JH Ranch Mountain Resort Cntrb 30000 JH Israel Cntrb 25125