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Nonprofiteer
← TEXAS GIRLS AND BOYS RANCH

Form 990 for tax year 2024

Filed by TEXAS GIRLS AND BOYS RANCH.

Totals

Total revenue
$5,611,353
Total expenses
$4,799,890
Contributions and grants received
$2,817,823
Grants paid
$0
Program service revenue
$2,675,782
Investment income
$9,481
Other revenue
$108,267
Total assets, end of year
$7,200,255
Total liabilities, end of year
$219,822
Net assets or fund balances, end of year
$6,980,433
Program services expenses (Part IX)
$3,950,072
Management and general expenses
$561,620
Fundraising expenses
$288,198
Program service expenses (Part III)
$3,950,072

Program services were 82.3% 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

    $131,917

  • 1d · Related organizations

    $142,000

  • 1f · All other contributions, gifts and grants

    $2,543,906

  • 1g · Noncash contributions included above

    $579,987

  • 2a · Program service revenue: TURNING POINT SHELTER

    total $1,180,970 · related or exempt $1,180,970

  • 2b · Program service revenue: CHILD CARE SUPPORT

    total $860,304 · related or exempt $860,304

  • 2c · Program service revenue: CPS FOSTER CARE & ADOPTIONS

    total $634,508 · related or exempt $634,508

  • 3 · Investment income

    total $17,466 · excluded $17,466

  • 6a · Gross rents

    real property $91,423

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $91,423

  • 6d · Net rental income or loss

    total $91,423 · excluded $91,423

  • 7a · Gross sales of assets other than inventory

    securities $1,073,285

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

    securities $1,081,270

  • 7c · Gain or loss

    securities -$7,985

  • 7d · Net gain or loss

    total -$7,985 · excluded -$7,985

  • 8a · Fundraising events: gross income

    $31,738

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

    $131,917

  • 8b · Fundraising events: direct expenses

    $31,738

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $16,844 · related or exempt $16,844

  • 11e · Other revenue, total

    $16,844

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,821 · program services $175,895 · management and general $21,574 · fundraising $13,352

  • 7 · Other salaries and wages

    total $2,294,109 · program services $1,924,454 · management and general $223,932 · fundraising $145,723

  • 8 · Pension plan contributions

    total $62,714 · program services $46,991 · management and general $12,066 · fundraising $3,657

  • 9 · Other employee benefits

    total $287,059 · program services $236,979 · management and general $31,227 · fundraising $18,853

  • 10 · Payroll taxes

    total $200,995 · program services $168,847 · management and general $19,394 · fundraising $12,754

  • 11b · Fees: legal

    total $2,841 · management and general $2,841

  • 11c · Fees: accounting

    total $15,896 · management and general $15,896

  • 11g · Fees: other

    total $36,217 · program services $35,268 · management and general $174 · fundraising $775

  • 12 · Advertising and promotion

    total $7,478 · program services $1,880 · fundraising $5,598

  • 13 · Office expenses

    total $113,474 · program services $39,684 · management and general $16,799 · fundraising $56,991

  • 16 · Occupancy

    total $229,123 · program services $209,047 · management and general $14,670 · fundraising $5,406

  • 17 · Travel

    total $109,298 · program services $89,636 · management and general $12,114 · fundraising $7,548

  • 19 · Conferences, conventions and meetings

    total $59,318 · program services $51,935 · management and general $6,158 · fundraising $1,225

  • 20 · Interest

    total $6,335 · program services $306 · management and general $6,029

  • 22 · Depreciation, depletion and amortization

    total $284,499 · program services $284,499

  • 23 · Insurance

    total $209,851 · program services $173,249 · management and general $23,750 · fundraising $12,852

  • 24a · Other expenses: ADOPTION SUBSIDY

    total $281,718 · program services $281,718

  • 24b · Other expenses: IN-KIND DONATIONS

    total $151,318 · management and general $151,318

  • 24c · Other expenses: RANCH SUPPLIES

    total $106,651 · program services $106,597 · management and general $36 · fundraising $18

  • 24d · Other expenses: FOOD/CLOTHING

    total $58,174 · program services $57,629 · fundraising $545

  • 24e · All other expenses

    total $72,001 · program services $65,458 · management and general $3,642 · fundraising $2,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $405,590 · end of year $862,055

  • 2 · Savings and temporary cash investments

    beginning of year $481,988 · end of year $551,729

  • 4 · Accounts receivable

    beginning of year $190,835 · end of year $335,603

  • 8 · Inventories for sale or use

    beginning of year $532 · end of year $562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,803 · end of year $63,846

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

    $6,757,615

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

    $2,910,148

  • 10c · Land, buildings and equipment, net

    beginning of year $3,761,493 · end of year $3,847,467

  • 11 · Investments: publicly traded securities

    beginning of year $1,368,563 · end of year $1,476,932

  • 15 · Other assets

    beginning of year $15,000 · end of year $62,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,551 · end of year $219,822

  • 27 · Net assets without donor restrictions

    beginning of year $5,329,036 · end of year $6,467,636

  • 28 · Net assets with donor restrictions

    beginning of year $701,217 · end of year $512,797

Mission and programs · 2024

Mission

SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.

  • TEXAS GIRLS & BOYS RANCH IS A CHRIST-CENTERED, FAITH-BASED ORGANIZATION PROVIDING 24-HOUR RESIDENTIAL CARE AND PROFESSIONAL COUNSELING SERVICES FOR CHILDREN THROUGH THREE LICENSED PROGRAMS. THE RANCH IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA) AND INTEGRATES TRAUMA-INFORMED CARE AND EVIDENCE-BASED PRACTICES INTO ITS APPROACH.IN ADDITION TO VARIOUS COUNSELING SERVICES, THE ORGANIZATION OFFERS EQUINE-ASSISTED PSYCHOTHERAPY TO SUPPORT REUNIFICATION EFFORTS AND EASE CHILDREN'S TRANSITIONS.CAMPUS PROGRAM: THE RANCH PROGRAM PROVIDES CARE AND TREATMENT FOR THE EMOTIONAL AND PHYSICAL NEEDS OF APPROXIMATELY 81 CHILDREN, INCLUDING SIBLING GROUPS WHO HAVE EXPERIENCED TRAUMA DUE TO PHYSICAL OR EMOTIONAL ABUSE AND NEGLECT. TEXAS GIRLS & BOYS RANCH IS LICENSED TO SERVE 45 CHILDREN, FROM AGES 3 TO ADULT, PRIMARILY FROM WITHIN A 150-MILE RADIUS. CHILDREN RESIDE IN A HOME-LIKE ENVIRONMENT, LIVING IN ONE OF FOUR COTTAGES WITH LIVE-IN-HOUSE PARENTS.

    Expenses $3,950,072 · Revenue $2,692,626

  • CHILD PLACING AGENCY PROGRAM: THE ORGANIZATION ALSO LICENSES FOSTER AND ADOPTIVE HOMES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. IN 2024, TEXAS BOYS RANCH LICENSED ABOUT 50 FAMILIES, SERVED APPROXIMATELY 81 CHILDREN, AND FINALIZED 16 ADOPTIONS

  • TURNING POINT & RESPITE CARE: THE TEXAS GIRLS & BOYS RANCH EMERGENCY SHELTER OPERATES AS A TURNING POINT CRISIS STABILIZATION & INTERVENTION RESPITE CARE SERVICES PROGRAM UNDER CONTRACT WITH SUPERIOR HEALTHPLAN. CHILDREN PLACED IN FOSTER HOMES ARE ELIGIBLE TO PARTICIPATE IN THIS 14-DAY RESPITE PROGRAM, WHICH PROVIDES INTENSIVE COUNSELING FOR BOTH YOUTH AND FOSTER PARENTS. THE PROGRAM SPECIALIZES IN CALMING AND MINDFULNESS STRATEGIES, HELPING FOSTER YOUTH MANAGE DEPRESSION WHILE AIMING TO REDUCE PSYCHIATRIC HOSPITALIZATIONS. SERVICES BEGAN ON MARCH 1, 2024.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Natalie Inderman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Billy Neufeld

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Audra Bowman 224-324

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leisha Womble 224-324

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Holtzman 224-324

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wyatt Leavell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cody Hurdt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanner Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Bredemeyer 224-324

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Terisa Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shay Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Centanni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pedro Leyva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Eric Vaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Glasheen 524-125

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Haley Hughston 524-125

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Anna Purdue 524-125

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Hannsz 524-125

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sigle

    PRESIDENT

    Total calculated
    $121,868
    From this org
    $113,195
    From related orgs
    $0
    Other
    $8,673
    Hours/week
    40 + 0.5 related

  • Roger Mahan

    VICE PRESIDENT

    Total calculated
    $88,953
    From this org
    $82,208
    From related orgs
    $0
    Other
    $6,745
    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
3 December 2025
IRS schema version
2024v5.2
Source object
202533389349300308

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