Form 990 for tax year 2022
Filed by HIGH SKY CHILDRENS RANCH ENDOWMENT INC.
Totals
- Total revenue
- $583,358
- Total expenses
- $629,214
- Contributions and grants received
- $40,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $542,696
- Other revenue
- $0
- Total assets, end of year
- $16,173,215
- Total liabilities, end of year
- $3,114
- Net assets or fund balances, end of year
- $16,170,101
- Program services expenses (Part IX)
- $624,879
- Management and general expenses
- $4,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $624,879
Program services were 99.3% 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.
-
1d · Related organizations
$40,662
-
3 · Investment income
total $542,696 · excluded $542,696
-
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
-
11e · Other revenue, total
$0
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 $948 · management and general $948
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $145 · management and general $145
-
10 · Payroll taxes
total $68 · management and general $68
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $624,879 · program services $624,879
-
22 · Depreciation, depletion and amortization
total $1,375 · management and general $1,375
-
23 · Insurance
total $0
-
24a · Other expenses: BOARD EXPENSE
total $499 · management and general $499
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,347,476 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,830
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $16,408,615 · end of year $14,229,308
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,407,664 · end of year $1,941,077
-
17 · Accounts payable and accrued expenses
beginning of year $1,760 · end of year $3,114
-
27 · Net assets without donor restrictions
beginning of year $6,608,881 · end of year $5,526,492
-
28 · Net assets with donor restrictions
beginning of year $13,553,114 · end of year $10,643,609
Mission and programs · 2022
Mission
HIGH SKY CHILDREN'S RANCH ENDOWMENT, INC. FACILITATES THE CREATION OF PERMANENT CHARITABLE FUNDS IN PARTNERSHIP WITH MANY DONORS, AND PROVIDES FUNDING TO HIGH SKY CHILDREN'S RANCH, WHICH IS DEDICATED TO HEALING ABUSED CHILDREN AND PROMOTING FAMILY WHOLENESS.
Activities or mission (Part I)
The corporation is organized and shall be operated exclusively for educational, charitable, and the prevention of cruelty to children purposes as defined in section 501c(3) of the Internal Revenue Code, by operating for the exclusive benefit of High Sky Children's Ranch, Inc. The Ranch provides child care for children living on ranch premises and in community foster homes, provides social services related to counseling and psychological welfare of the children, and provides crisis intervention services for families where there is a high risk of runaway.
-
HIGH SKY CHILDRENS RANCH ENDOWMENT, INC. IS ORGANIZED TO RECEIVE AND MANAGE ENDOWMENT FUNDS FOR THE PURPOSE OF PROVIDING OPERATING SUPPORT TO HIGH SKY CHILDREN'S RANCH. THIS IS ACCOMPLISHED BY INVESTING ENDOWMENT FUNDS AND PROVIDING THE EARNINGS OR A PORTION OF SUCH EARNINGS TO HIGH SKY CHILDREN'S RANCH FOR USE IN ITS OPERATIONS.
Expenses $624,879
As filed on the 2022 return.
Listed in Part VII
-
Chelsey RogersCHELSEY ROGERS
EXECUTIVE DIR.
- Total calculated
- $100,571
- From this org
- $0
- From related orgs
- $100,571
- Other
- $0
- Hours/week
- 2 + 40 related
-
Brian ArnoldBRIAN ARNOLD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Larry EdgertonLARRY EDGERTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Laura EarlLAURA EARL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Casey ZacharyCASEY ZACHARY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven BerronesSTEVEN BERRONES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BordenLISA BORDEN
Secretary/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Joe De CompiegneJOE DE COMPIEGNE
BOARD MEMBER
- 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.
-
501C3 · FOSTER CARE, EMERGENCY SHELTER CARE, RUNAWAY PREVENTION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349300045
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