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Nonprofiteer
← NEW MEXICO BOYS & GIRLS RANCHES

Form 990 for tax year 2022

Filed by NEW MEXICO BOYS & GIRLS RANCHES.

Totals

Total revenue
$3,355,667
Total expenses
$3,553,573
Contributions and grants received
$3,030,810
Grants paid
$12,851
Program service revenue
$141,570
Investment income
$60,728
Other revenue
$122,559
Total assets, end of year
$10,270,334
Total liabilities, end of year
$1,123,467
Net assets or fund balances, end of year
$9,146,867
Program services expenses (Part IX)
$3,269,761
Management and general expenses
$283,812
Fundraising expenses
$0
Program service expenses (Part III)
$3,269,761

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,030,810

  • 1g · Noncash contributions included above

    $1,509

  • 2a · Program service revenue: CHILD CARE/ADOPTION

    total $102,730 · related or exempt $102,730

  • 2b · Program service revenue: AGRICULTURAL PROGRAMS

    total $38,840 · related or exempt $38,840

  • 3 · Investment income

    total $56,107 · excluded $56,107

  • 5 · Royalties

    total $67,500 · excluded $67,500

  • 6a · Gross rents

    real property $50,300

  • 6c · Rental income or loss

    real property $50,300

  • 6d · Net rental income or loss

    total $50,300 · excluded $50,300

  • 7a · Gross sales of assets other than inventory

    other assets $4,621

  • 7c · Gain or loss

    other assets $4,621

  • 7d · Net gain or loss

    total $4,621 · excluded $4,621

  • 11a · Other revenue: OTHER

    total $4,759 · related or exempt $4,759

  • 11e · Other revenue, total

    $4,759

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,851 · program services $12,851

  • 5 · Compensation of officers, directors and key employees

    total $284,501 · program services $262,921 · management and general $21,580

  • 7 · Other salaries and wages

    total $1,012,606 · program services $941,979 · management and general $70,627

  • 9 · Other employee benefits

    total $128,684 · program services $109,913 · management and general $18,771

  • 10 · Payroll taxes

    total $190,534 · program services $183,708 · management and general $6,826

  • 11f · Fees: investment management

    total $36,611 · management and general $36,611

  • 11g · Fees: other

    total $14,617 · program services $14,521 · management and general $96

  • 12 · Advertising and promotion

    total $11,242 · management and general $11,242

  • 13 · Office expenses

    total $60,136 · program services $51,219 · management and general $8,917

  • 14 · Information technology

    total $134,228 · program services $121,012 · management and general $13,216

  • 16 · Occupancy

    total $428,211 · program services $412,070 · management and general $16,141

  • 17 · Travel

    total $133,122 · program services $127,851 · management and general $5,271

  • 19 · Conferences, conventions and meetings

    total $591 · program services $508 · management and general $83

  • 22 · Depreciation, depletion and amortization

    total $281,425 · program services $272,686 · management and general $8,739

  • 23 · Insurance

    total $188,008 · program services $177,574 · management and general $10,434

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $344,710 · program services $344,710

  • 24b · Other expenses: GROCERIES/HOUSEHOLD

    total $142,294 · program services $142,294

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $66,667 · program services $50,340 · management and general $16,327

  • 24d · Other expenses: TRAINING/RECRUITMENT

    total $41,042 · program services $13,773 · management and general $27,269

  • 24e · All other expenses

    total $41,493 · program services $29,831 · management and general $11,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,208 · end of year $1,079,278

  • 2 · Savings and temporary cash investments

    end of year $126,291

  • 3 · Pledges and grants receivable

    end of year $359,500

  • 4 · Accounts receivable

    end of year $66,538

  • 7 · Other notes and loans receivable

    beginning of year $984,761 · end of year $1,606,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,110 · end of year $2,698

  • 10a · Land, buildings and equipment: cost or other basis

    $7,789,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,686,218

  • 10c · Land, buildings and equipment, net

    beginning of year $932,765 · end of year $1,103,415

  • 12 · Investments: other securities

    beginning of year $3,561,183 · end of year $826,454

  • 14 · Intangible assets

    beginning of year $2,600,000 · end of year $2,600,000

  • 15 · Other assets

    beginning of year $670,000 · end of year $2,499,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,700 · end of year $226,476

  • 19 · Deferred revenue

    end of year $896,991

  • 27 · Net assets without donor restrictions

    beginning of year $9,167,327 · end of year $9,146,867

Mission and programs · 2022

Mission

THE RANCHES IS A NON-PROFIT ORGANIZATION THAT OPERATES MULTI-DENOMINATIONAL CHRISTIAN HOMES FOR CHILDREN WHO ARE NOT ABLE TO LIVE AT HOME. THE SERVICES OFFERED PROVIDE STRUGGLING CHILDREN WITH A STRUCTURED ENVIRONMENT, CONSISTENCY AND PREDICTABILITY AS THEY LEARN LIFE SKILLS, INCLUDING COMMUNICATION, PEER RELATIONSHIPS, ADULT RELATIONSHIPS, CULTURAL DIVERSITY, WORK SKILLS, SOCIAL SKILLS, COOKING SKILLS, CARING FOR ANIMALS, ETC. THE ON-CAMPUS SERVICES PROVIDE COUNSELING FOR BOTH THE INDIVIDUAL AND THE FAMILY, EDUCATIONAL SKILLS, FAMILY LIVING OPPORTUNITIES AS WELL AS PHYSICAL AND SOCIAL ACTIVITIES.

  • ADMINISTRATION OF PROGRAMS, RESIDENTIAL CARE, COMMUNITY PROGRAMS, COMMUNITY EDUCATION AND AGRICULTURE.

    Expenses $2,830,554 · Grants $7,578 · Revenue $38,840

  • THE RANCHES' "WINDMILL APPROACH" PROVIDES MIDDLE AND HIGH SCHOOL EDUCATION CLASSES, LEADERSHIP TRAINING, SOCIAL LITERACY, RELATIONSIP AND MARRIAGE SKILLS, CAREER AND FINANCE, EMOTIONAL DEVELOPMENT, WORK ETHIC, ADVENTURE AND ANIMAL CARE.

    Expenses $294,022 · Grants $5,273

  • THE RANCHES' COMMUNITY PROGRAMS PROVIDES THE FOLLOWING SERVICES: FAMILIES FOR CHILDREN PROVIDES FOSTER CARE PLACEMENTS FOR YOUNG CHILDREN AS WELL AS RESPITE PLACEMENTS FOR TEENAGERS. FAMILIES FOR CHILDREN ALSO PROVIDE PARENT TRAINING CLASSES FOR THE PARENTS OF RESIDENTS IN THE RANCHES PROGRAMS AS WELL AS COMMUNITY PARTICIPANTS NEEDING ASSISTANCE WITH PARENTING SKILLS.

    Expenses $145,185 · Revenue $102,730

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAN COVER

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • TOMMY SANDERS

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • ALLEN LEWIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • NICK COSTALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • LARRY KOESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • HOLLY LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • D MCCALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • LINDA YATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • HEATH KULL

    PRESIDENT

    Total calculated
    $119,080
    From this org
    $109,506
    From related orgs
    $0
    Other
    $9,574
    Hours/week
    70

  • MICHELE KULL

    VICE PRESIDE

    Total calculated
    $101,549
    From this org
    $96,794
    From related orgs
    $0
    Other
    $4,755
    Hours/week
    50

  • MIKELA KULL

    EXECUTIVE DI

    Total calculated
    $63,873
    From this org
    $55,380
    From related orgs
    $0
    Other
    $8,493
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349310000

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