Totals
- Total revenue
- $1,809,493
- Total expenses
- $2,021,081
- Contributions and grants received
- $1,231,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,557
- Other revenue
- $567,012
- Total assets, end of year
- $13,466,008
- Total liabilities, end of year
- $77,873
- Net assets or fund balances, end of year
- $13,388,135
- Program services expenses (Part IX)
- $1,660,975
- Management and general expenses
- $203,239
- Fundraising expenses
- $156,867
- Program service expenses (Part III)
- $1,660,975
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$1,506
-
1f · All other contributions, gifts and grants
$1,230,418
-
3 · Investment income
total $10,557 · excluded $10,557
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Fund Raising
total $427,174 · related or exempt $427,174
-
11b · Other revenue: Loan Forgiveness PPP
-
11c · Other revenue: Miscellaneous Income
total $139,838 · related or exempt $139,838
-
11e · Other revenue, total
$567,012
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $677,963 · program services $600,526 · management and general $77,437
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,743 · program services $49,841 · management and general $2,902
-
10 · Payroll taxes
total $142,486 · program services $132,780 · management and general $9,706
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,950 · management and general $12,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,394 · management and general $4,394
-
12 · Advertising and promotion
total $5,000 · fundraising $5,000
-
13 · Office expenses
total $30,652 · management and general $30,652
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,954 · program services $83,318 · management and general $7,636
-
17 · Travel
total $12,835 · program services $12,835
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $295,774 · program services $270,882 · management and general $24,892
-
23 · Insurance
total $144,640 · program services $131,707 · management and general $12,933
-
24a · Other expenses: Repairs & Maintenance
total $247,052 · program services $247,052
-
24b · Other expenses: Miscellaneous
total $101,867 · fundraising $101,867
-
24c · Other expenses: Contract Labor
total $50,000 · fundraising $50,000
-
24d · Other expenses: Automobile Expense
total $35,580 · program services $35,008 · management and general $572
-
24e · All other expenses
total $116,191 · program services $97,026 · management and general $19,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,195 · end of year $515,140
-
2 · Savings and temporary cash investments
beginning of year $824,051 · end of year $656,382
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,229 · end of year $1,229
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $70,630 · end of year $72,216
-
10a · Land, buildings and equipment: cost or other basis
$10,533,744
-
10b · Land, buildings and equipment: accumulated depreciation
$5,453,334
-
10c · Land, buildings and equipment, net
beginning of year $3,250,786 · end of year $5,080,410
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,130 · end of year $2,130
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,413,291 · end of year $7,138,501
-
17 · Accounts payable and accrued expenses
beginning of year $44,230 · end of year $49,854
-
24 · Unsecured notes and loans payable
beginning of year $28,506 · end of year $28,019
-
27 · Net assets without donor restrictions
beginning of year $14,227,630 · end of year $12,875,566
-
28 · Net assets with donor restrictions
beginning of year $738,946 · end of year $512,569
Mission and programs · 2022
Mission
To provide a safe home for at-risk boys and single mothers. Through spiritual guidance, academic assistance,and skills training, we are molding responsible, self-sufficient citizens.
-
Provide spiritual guidance, academic assistance,and skills training for at-risk boys and single mothers.
Expenses $1,660,975
As filed on the 2022 return.
Listed in Part VII
-
Greg Blair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rocky Champion
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert A Howard
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Glover
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Angelia Spicer
Exec. Board Mem
- Total calculated
- $0
- Hours/week
- 1
-
David Harmon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill O Wood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dale Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Paxton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harry Reaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Harwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Berry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Poindexter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russ Menke
Exec. Board Mem
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Stephens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Wolfe
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Ratliff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Tschaar
Exec. Board Mem
- Total calculated
- $0
- Hours/week
- 1
-
Jim Leonard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Weldon Hurt
Director
- Total calculated
- $0
- Hours/week
- 1
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.
-
170(b) · To support the operations of the Ranch · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332309349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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