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Nonprofiteer
← WEST TEXAS BOYS RANCH

Form 990 for tax year 2023

Filed by WEST TEXAS BOYS RANCH.

Totals

Total revenue
$3,583,437
Total expenses
$2,032,522
Contributions and grants received
$3,402,777
Grants paid
$0
Program service revenue
$104,607
Investment income
$31,313
Other revenue
$44,740
Total assets, end of year
$30,224,675
Total liabilities, end of year
$96,898
Net assets or fund balances, end of year
$30,127,777
Program services expenses (Part IX)
$1,458,300
Management and general expenses
$479,058
Fundraising expenses
$95,164
Program service expenses (Part III)
$1,458,300

Program services were 71.7% 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

    $325,884

  • 1d · Related organizations

    $719,444

  • 1f · All other contributions, gifts and grants

    $2,357,449

  • 1g · Noncash contributions included above

    $88,654

  • 2a · Program service revenue: RESIDENTIAL YOUTH AND

    total $79,607 · related or exempt $79,607

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

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

  • 3 · Investment income

    total $29,613 · excluded $29,613

  • 5 · Royalties

    total $1,419 · excluded $1,419

  • 7a · Gross sales of assets other than inventory

    other assets $1,700

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,700

  • 7d · Net gain or loss

    total $1,700 · related or exempt $1,700

  • 8a · Fundraising events: gross income

    $47,677

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

    $325,884

  • 8b · Fundraising events: direct expenses

    $82,584

  • 8c · Net income from fundraising events

    total -$34,907 · excluded -$34,907

  • 10a · Gross sales of inventory

    $25,010

  • 10b · Cost of goods sold

    $16,502

  • 10c · Net income from sales of inventory

    total $8,508 · related or exempt $8,508

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $65,281 · excluded $65,281

  • 11b · Other revenue: MISCELLANEOUS

    total $4,439 · excluded $4,439

  • 11e · Other revenue, total

    $69,720

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,652 · program services $94,940 · management and general $32,176 · fundraising $8,536

  • 7 · Other salaries and wages

    total $852,287 · program services $603,078 · management and general $193,043 · fundraising $56,166

  • 8 · Pension plan contributions

    total $8,161 · program services $7,426 · management and general $595 · fundraising $140

  • 9 · Other employee benefits

    total $110,988 · program services $49,412 · management and general $59,456 · fundraising $2,120

  • 10 · Payroll taxes

    total $75,515 · program services $53,563 · management and general $16,953 · fundraising $4,999

  • 11c · Fees: accounting

    total $37,800 · program services $6,048 · management and general $31,752

  • 12 · Advertising and promotion

    total $4,473 · fundraising $4,473

  • 16 · Occupancy

    total $99,111 · program services $93,254 · management and general $5,510 · fundraising $347

  • 17 · Travel

    total $3,061 · program services $3,061

  • 22 · Depreciation, depletion and amortization

    total $93,820 · program services $70,365 · management and general $18,764 · fundraising $4,691

  • 23 · Insurance

    total $177,154 · program services $78,869 · management and general $94,902 · fundraising $3,383

  • 24a · Other expenses: OTHER/MISCELLANEOUS

    total $178,131 · program services $162,081 · management and general $13,004 · fundraising $3,046

  • 24b · Other expenses: BUILDING MAINTENANCE &

    total $102,789 · program services $100,333 · management and general $2,456

  • 24c · Other expenses: FOOD SERVICE

    total $50,820 · program services $49,839 · management and general $117 · fundraising $864

  • 24d · Other expenses: AUTO EXPENSE

    total $40,959 · program services $37,777 · management and general $1,343 · fundraising $1,839

  • 24e · All other expenses

    total $61,801 · program services $48,254 · management and general $8,987 · fundraising $4,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,781,416 · end of year $426,656

  • 4 · Accounts receivable

    beginning of year $349,195 · end of year $14,938

  • 8 · Inventories for sale or use

    beginning of year $23,103 · end of year $23,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,481 · end of year $187,743

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

    $2,178,447

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

    $854,052

  • 10c · Land, buildings and equipment, net

    beginning of year $4,273,985 · end of year $1,324,395

  • 15 · Other assets

    beginning of year $19,494,481 · end of year $28,247,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $387,152 · end of year $63,646

  • 25 · Other liabilities

    beginning of year $11,318 · end of year $33,252

  • 27 · Net assets without donor restrictions

    beginning of year $4,046,918 · end of year $909,510

  • 28 · Net assets with donor restrictions

    beginning of year $21,532,273 · end of year $29,218,267

Mission and programs · 2023

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 18 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN.

    Expenses $1,458,300 · Revenue $104,607

As filed on the 2023 return.

Listed in Part VII

  • Charlie Bonds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Brinlee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Giesecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hays

    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

  • John Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayla Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Vann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Slaughter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Casey Puckitt

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Javier Flores

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Vincent

    CEO

    Total calculated
    $117,149
    From this org
    $109,460
    From related orgs
    $0
    Other
    $7,689
    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
2023
Filed
23 February 2025
IRS schema version
2023v6.0
Source object
202500559349301400

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