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Nonprofiteer
← WEST TEXAS BOYS RANCH

Form 990 for tax year 2024

Filed by WEST TEXAS BOYS RANCH.

Totals

Total revenue
$4,065,809
Total expenses
$2,257,429
Contributions and grants received
$3,899,572
Grants paid
$0
Program service revenue
$120,324
Investment income
$60,736
Other revenue
-$14,823
Total assets, end of year
$34,517,393
Total liabilities, end of year
$71,709
Net assets or fund balances, end of year
$34,445,684
Program services expenses (Part IX)
$1,686,059
Management and general expenses
$462,938
Fundraising expenses
$108,432
Program service expenses (Part III)
$1,686,059

Program services were 74.7% 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.

  • 1c · Fundraising events

    $237,442

  • 1d · Related organizations

    $751,667

  • 1f · All other contributions, gifts and grants

    $2,910,463

  • 1g · Noncash contributions included above

    $157,039

  • 2a · Program service revenue: RESIDENTIAL YOUTH AND

    total $95,324 · related or exempt $95,324

  • 2b · Program service revenue: FARM AND RANCH INCOME

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $38,746 · excluded $38,746

  • 7a · Gross sales of assets other than inventory

    other assets $36,573

  • 7b · Less cost or other basis and sales expenses

    other assets $14,583

  • 7c · Gain or loss

    other assets $21,990

  • 7d · Net gain or loss

    total $21,990 · excluded $21,990

  • 8a · Fundraising events: gross income

    $54,030

  • 8a · Fundraising events: contributions included on line 1c

    $237,442

  • 8b · Fundraising events: direct expenses

    $84,378

  • 8c · Net income from fundraising events

    total -$30,348 · excluded -$30,348

  • 11a · Other revenue: MISCELLANEOUS

    total $7,853 · excluded $7,853

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $7,672 · excluded $7,672

  • 11e · Other revenue, total

    $15,525

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,230 · program services $100,994 · management and general $28,427 · fundraising $7,809

  • 7 · Other salaries and wages

    total $1,004,210 · program services $732,671 · management and general $213,295 · fundraising $58,244

  • 8 · Pension plan contributions

    total $10,996 · program services $8,791 · management and general $1,628 · fundraising $577

  • 9 · Other employee benefits

    total $121,672 · program services $102,351 · management and general $14,953 · fundraising $4,368

  • 10 · Payroll taxes

    total $78,062 · program services $34,683 · management and general $33,559 · fundraising $9,820

  • 11b · Fees: legal

    total $2,314 · program services $1,066 · management and general $1,248

  • 11c · Fees: accounting

    total $40,093 · program services $18,471 · management and general $21,622

  • 12 · Advertising and promotion

    total $558 · fundraising $558

  • 16 · Occupancy

    total $99,723 · program services $95,564 · management and general $3,740 · fundraising $419

  • 17 · Travel

    total $4,001 · program services $3,637 · management and general $364

  • 22 · Depreciation, depletion and amortization

    total $87,146 · program services $2,275 · management and general $84,871

  • 23 · Insurance

    total $215,895 · program services $181,611 · management and general $26,534 · fundraising $7,750

  • 24a · Other expenses: OTHER/MISCELLANEOUS

    total $130,657 · program services $104,460 · management and general $19,337 · fundraising $6,860

  • 24b · Other expenses: BUILDING MAINTENANCE &

    total $120,694 · program services $119,222 · management and general $1,472

  • 24c · Other expenses: AUTO EXPENSE

    total $58,603 · program services $53,346 · management and general $3,024 · fundraising $2,233

  • 24d · Other expenses: FOOD SERVICE

    total $58,372 · program services $57,099 · management and general $987 · fundraising $286

  • 24e · All other expenses

    total $87,203 · program services $69,818 · management and general $7,877 · fundraising $9,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426,656 · end of year $566,282

  • 4 · Accounts receivable

    beginning of year $14,938 · end of year $16,521

  • 8 · Inventories for sale or use

    beginning of year $23,516 · end of year $102,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,743 · end of year $239,295

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

    $4,251,675

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

    $680,336

  • 10c · Land, buildings and equipment, net

    beginning of year $1,324,395 · end of year $3,571,339

  • 15 · Other assets

    beginning of year $28,247,427 · end of year $30,021,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,646 · end of year $44,086

  • 25 · Other liabilities

    beginning of year $33,252 · end of year $27,623

  • 27 · Net assets without donor restrictions

    beginning of year $909,510 · end of year $1,340,332

  • 28 · Net assets with donor restrictions

    beginning of year $29,218,267 · end of year $33,105,352

Mission and programs · 2024

Mission

THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.

  • WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK BOYS IN TEXAS AND THE FOUR BORDERING STATES (ARKANSAS, LOUISIANA, NEW MEXICO, AND OKLAHOMA). DURING THIS YEAR, CARE WAS PROVIDED TO AN AVERAGE OF 17 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN.

    Expenses $1,686,059 · Revenue $120,324

As filed on the 2024 return.

Listed in Part VII

  • Pat Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Bonds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kasey Engdahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Javier Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Gossett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raliegh Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sterling Marschall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Perks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Vann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bette White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Puckitt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gayla Thornton

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mark Williams

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Vincent

    CEO

    Total calculated
    $121,130
    From this org
    $112,534
    From related orgs
    $0
    Other
    $8,596
    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
2024
Filed
10 April 2026
IRS schema version
2024v5.5
Source object
202621009349301312

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