2015-07-24T10:13:47-05:00 2014-12-31 BDO USA LLP 2929 Allen Parkway 20th Floor Houston TX 770197100 990 2014-01-01 680174970 Second Wind Programs Inc % TYLER HIGGINBOTHAM SECO 2058795601 402 Office Park Drive Suite 310 Birmingham AL 35223 CARL JONES Business Manager 2058795601 2015-07-15 true Michael Richter P00165561 7139601706 2014 2016-02-25 16:41:14Z JH Ranch Carl Jones 402 Office Park Drive Ste 310 Birmingham AL 35223 6029058 false X www.jhranch.com X 1997 AL Christian Retreat Camp 11 8 63 120 24206 -75763 3985590 3365890 2117434 2260122 2814 2378 292378 303014 6398216 5931404 1695351 586983 0 0 1365314 1514369 0 0 69114 3470468 3647995 6531133 5749347 -132917 182057 1230940 1397556 3269819 3254378 -2038879 -1856822 To help individuals develop a practical understanding of life purposes, personal values, and leadership skills. false false 4393473 586983 2260121 The Organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually. 4393473 true true false false false false false false false false true false false false true false false false false false false false true false false false false true false false false false false false false false false false true false false false false true false false false true X 68 0 63 true true true false false false false false false false false false false false false false X 11 8 false false false false false false false true false false false true false false false false false false CA X TYLER HIGGINBOTHAM 2058795601 402 OFFICE PARK DR SUITE 310 Birmingham AL 35223 X John Virden Director/Treasurer 0.3 0.0 X 0 0 0 Mike Richter Director/President 0.3 0.0 X 0 0 0 Sam Rice Director 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 0.3 0.0 X 0 0 0 Reg Allat Director 0.3 0.0 X 0 0 0 Steve Cowden Director 0.3 0.0 X 0 0 0 Jonathan LeDuc Executive Director 40.0 0.0 X X 98985 0 0 Jim Free Director 40.0 0.0 X 4615 0 0 Ian Christopher Secretary 40.0 0.0 X 65386 0 0 Bruce Johnston President/Founder 40.0 0.0 X 142631 0 0 Carl Jones COO 40.0 0.0 X 26324 0 0 Mack Ogren Head of Development 40.0 0.0 X 110722 0 0 448663 0 0 3 false false false 0 3365890 116287 3365890 CAMP REGISTRATION 721210 2260122 2235916 24206 2260122 857 0 857 0 0 226075 226075 0 226075 226075 1521 1521 1521 1521 0 0 154328 97654 56674 MISCELLANEOUS 900099 20265 20265 20265 5931404 2257702 24206 226932 579733 579733 0 7250 7250 0 448663 336497 112166 1015719 542132 473587 0 0 0 49987 29992 19995 3889 3889 39073 39073 17219 17219 0 0 0 56824 56824 0 0 0 0 163613 88800 74813 60304 39198 21106 0 0 44619 44619 0 153384 145715 7669 0 Maintenance 239063 239063 Direct Program Expenses 863433 863433 Administrative Costs 342842 342842 Auto expenses 210965 210965 1452767 1310695 72958 69114 5749347 4393473 1286760 69114 504798 705831 0 0 0 0 0 0 0 0 0 0 0 0 3269 3269 0 0 1621686 982183 709390 639503 0 0 4 4749 0 0 0 0 13479 44204 1230940 1397556 102130 79708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3167689 3174670 3269819 3254378 X -2197330 -2035401 158451 178579 0 0 -2038879 -1856822 1230940 1397556 182057 X false true X true false X 1999280 2717017 915884 3985590 3365890 12983661 1949223 2377087 565172 2493317 2640525 10025324 0 0 0 3948503 5094104 1481056 6478907 6006415 23008985 452015 640470 134940 881498 991424 3100347 0 452015 640470 134940 881498 991424 3100347 19908638 26100 15867 109 3612 857 46545 0 26100 15867 109 3612 857 46545 0 25075 127053 3440 6631 20265 182464 3999678 5237024 1484605 6489150 6027537 23237994 0.85673 0.76090 0.00200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349335 96934 252401 1272351 885249 387102 639503 0 UNEARNED REVENUES LIABILITY 804542 IBERIA BANK 1300000 PILOTS OF GRACE AND SONNY FOUNDATION 1000000 ACCRUED PAYROLL 38812 DUE TO AFFILIATES 9000 ACCRUED INTEREST 22316 3174670 Living Expenses for Michael Jebaraj South Asia 1 7250 Wire Transf. FMV false Giving Tree Ministries 402 Office Park Dr Ste 310 Birmingham AL 35223 429657 General Support JH Ranch Mountain Resort 402 office park dr ste 310 birmingham AL 35223 66614 General Support Outback Ministries 5710 Watermelon Road Northport AL 35473 75061 General Support X 13 116287 Hi/Lo Average false false false Form 990, Part VI, Section A, Line 8B: Explanation: Not Applicable Form 990, Part VI, Section B, Line11: Explanation: E-Mailed to Board For Review Form 990, Part VI, Section B, Line 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 C, Line 19: Explanation: Upon Request Form 990, Part VII Contact Addresses for Officers, Directors, Etc.: John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Mike Richter - 6306 Kury Lane, Houston, TX 77008 Sam Rice - 2001 County Road 323, Florence, AL 35634 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 Steve Cowden - 5570 Knight Rd, Bellingham, WA 98226 Jonathan LeDuc - 1105 Fern Street, Birmingham, AL 35209 Jim Free - 5932 Miners Creek Rd, Etna, CA 96027 Mack Ogren - 402 Office Park Drive, Suite 310, Birmingham, AL 35223 Ian Christopher - P.O. Box 990, Fort Jones, CA 96032 Bruce Johnston - 2429 Altadena Rd, Birmingham, AL 35243 Carl Jones - 3676 Miller Hill Way, Vestavia, AL 35243 Form 990, Part VII, Section A, Line 1A Highest Compensated Employee: Explanation: Bruce Johnston - 40 hours per week at this and related organizations. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:Promotions TOTAL EXPENSES:77366 PROGRAM SERVICES:77366 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:Fund Raising TOTAL EXPENSES:69114 FUNDRAISING:69114 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND ACTIVITIES TOTAL EXPENSES:436038 PROGRAM SERVICES:436038 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:Taxes and Licenses TOTAL EXPENSES:21606 PROGRAM SERVICES:20958 MANAGEMENT AND GENERAL:648 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:Printing & Publications TOTAL EXPENSES:13376 PROGRAM SERVICES:8917 MANAGEMENT AND GENERAL:4459 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:299859 PROGRAM SERVICES:284866 MANAGEMENT AND GENERAL:14993 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:221782 PROGRAM SERVICES:201822 MANAGEMENT AND GENERAL:19960 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:11768 MANAGEMENT AND GENERAL:11768 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:301858 PROGRAM SERVICES:280728 MANAGEMENT AND GENERAL:21130 Giving Tree Ministries 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 true true false false false false true false false false false true false false false false Giving Tree Ministries Contr 429657 jh Ranch Mountain Resort Contr 66614 jh Ranch Mountain Resort Lease 72492 Giving Tree Ministries Loan 5958 jh Ranch Mountain Resort Loan 6186 Outback International Loan 5199 Outback International Contr 75061