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← DESTINED TO WIN-SECOND CHANCE RANCH INC

Form 990 for tax year 2023

Filed by DESTINED TO WIN-SECOND CHANCE RANCH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 28 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,326,743
Total expenses
$1,528,910
Contributions and grants received
$814,767
Grants paid
$0
Program service revenue
$1,267,512
Investment income
$45,517
Other revenue
$198,947
Total assets, end of year
$5,272,975
Total liabilities, end of year
$79,325
Net assets or fund balances, end of year
$5,193,650
Program services expenses (Part IX)
$1,448,019
Management and general expenses
$77,565
Fundraising expenses
$3,326
Program service expenses (Part III)
$1,448,019

Program services were 94.7% 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

    $3,286

  • 1f · All other contributions, gifts and grants

    $811,481

  • 2a · Program service revenue: AR REVENUE - DHS

    total $1,267,512 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $45,517 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $27,087

  • 6c · Rental income or loss

    real property $27,087

  • 6d · Net rental income or loss

    total $27,087 · related or exempt $27,087

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

    $3,286

  • 11a · Other revenue: MISCELLANEOUS

    total $2,700 · related or exempt $2,700 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PPP LOAN

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue: SALE OF FIXED ASSET

    total $194,220 · related or exempt $194,220 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total -$25,060 · related or exempt -$25,060 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $171,860

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $452,741 · program services $398,412 · management and general $54,329 · fundraising $0

  • 17 · Travel

    total $575 · program services $575 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $126,630 · program services $126,630 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,706 · program services $18,706 · management and general $0 · fundraising $0

  • 24a · Other expenses: COPIER

    total $2,315 · program services $0 · management and general $2,315 · fundraising $0

  • 24b · Other expenses: ALLOWANCE

    total $25,087 · program services $25,087 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK CHARGES

    total $619 · program services $0 · management and general $619 · fundraising $0

  • 24d · Other expenses: MEMBERSHIP FEES

    total $1,408 · program services $1,408 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $900,829 · program services $877,201 · management and general $20,302 · fundraising $3,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $852,232 · end of year $1,845,261

  • 2 · Savings and temporary cash investments

    beginning of year $519,423

  • 4 · Accounts receivable

    beginning of year $187,960 · end of year $123,209

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

    $4,452,304

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

    $1,458,064

  • 10c · Land, buildings and equipment, net

    beginning of year $2,603,850 · end of year $2,994,240

  • 15 · Other assets

    beginning of year $310,265 · end of year $310,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,813 · end of year $57,082

  • 25 · Other liabilities

    beginning of year $18,100 · end of year $22,243

  • 27 · Net assets without donor restrictions

    beginning of year $3,876,394 · end of year $4,674,227

  • 28 · Net assets with donor restrictions

    beginning of year $519,423 · end of year $519,423

Mission and programs · 2023

Mission

OPERATING A WORKING RANCH FOR TROUBLED YOUTH.

  • SECOND CHANCE YOUTH RANCH IS A PRIVATE PLACEMENT AGENCY, PROVIDING A COMMUNITY OF HOMES FOR CHILDREN AND TEENS IN FOSTER CARE. EACH CHILD IS WELCOMED INTO THE HOME OF A LOVING SET OF PARENTS. OUR PRIMARY FOCUS IS TO REACH THE MOST VULNERABLE CHILDREN IN THE FOSTER CARE SYSTEM. WE ARE PASSIONATE ABOUT SERVING THOSE WHO HAVE THE BIGGEST NEEDS, INCLUDING LARGE SIBLING GROUPS, TEENAGERS, AND CHILDREN WITH THERAPEUTIC NEEDS.

    Expenses $1,448,019 · Revenue $2,326,743

As filed on the 2023 return.

Listed in Part VII

  • Perry D Black

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Janet Black

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Billy Hubbard

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cindy Golden

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403029349302230

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