Totals
- Total revenue
- $1,194,346
- Total expenses
- $1,294,424
- Contributions and grants received
- $826,657
- Grants paid
- $0
- Program service revenue
- $357,134
- Investment income
- $600
- Other revenue
- $9,955
- Total assets, end of year
- $1,187,181
- Total liabilities, end of year
- $96,517
- Net assets or fund balances, end of year
- $1,090,664
- Program services expenses (Part IX)
- $1,147,936
- Management and general expenses
- $83,749
- Fundraising expenses
- $62,739
- Program service expenses (Part III)
- $1,147,936
Program services were 88.7% 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.
-
1f · All other contributions, gifts and grants
$826,657
-
2a · Program service revenue: Tuition
total $357,134 · related or exempt $357,134
-
3 · Investment income
total $600 · related or exempt $600
-
11a · Other revenue: Lease Income, net of UBIT
total $1,681 · unrelated business $1,681
-
11b · Other revenue: Miscellaneous Income
total $8,274 · related or exempt $3,306 · unrelated business $4,968
-
11e · Other revenue, total
$9,955
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 $565,912 · program services $509,320 · management and general $28,296 · fundraising $28,296
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,100 · program services $11,790 · management and general $655 · fundraising $655
-
10 · Payroll taxes
total $51,302 · program services $46,172 · management and general $2,565 · fundraising $2,565
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $307 · management and general $307
-
11c · Fees: accounting
total $18,082 · management and general $18,082
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,507 · management and general $2,553 · fundraising $5,954
-
13 · Office expenses
total $20,884 · program services $6,265 · management and general $10,442 · fundraising $4,177
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $204,722 · program services $200,628 · management and general $4,094
-
17 · Travel
total $27,134 · program services $27,134
-
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 $0
-
22 · Depreciation, depletion and amortization
total $67,667 · program services $66,314 · management and general $1,353
-
23 · Insurance
total $77,481 · program services $77,481
-
24a · Other expenses: Legal Prof fees in association with UBI
total $57 · management and general $57
-
24b · Other expenses: School Youth services
total $131,188 · program services $131,188
-
24c · Other expenses: Farming expenses
total $21,556 · program services $21,556
-
24d · Other expenses: Other Miscellaneous Expenses
total $86,525 · program services $50,088 · management and general $15,345 · fundraising $21,092
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,378 · end of year $410,176
-
2 · Savings and temporary cash investments
beginning of year $117,147 · end of year $117,747
-
4 · Accounts receivable
end of year $26,755
-
9 · Prepaid expenses and deferred charges
beginning of year $8,300 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$2,283,475
-
10b · Land, buildings and equipment: accumulated depreciation
$1,652,072
-
10c · Land, buildings and equipment, net
beginning of year $678,442 · end of year $631,403
-
17 · Accounts payable and accrued expenses
beginning of year $79,724 · end of year $50,070
-
19 · Deferred revenue
end of year $43,994
-
25 · Other liabilities
beginning of year $2,801 · end of year $2,453
-
27 · Net assets without donor restrictions
beginning of year $950,909 · end of year $875,150
-
28 · Net assets with donor restrictions
beginning of year $239,833 · end of year $215,514
Mission and programs · 2023
Mission
To bring troubled teenage boys who are struggling within their families and their families to Gods perspective and standards of family living.
-
Since 1962, the Flying H Youth Ranch has served more than 2000 boys and their families with emphasis on helping the entire family and encouraging faith in Jesus Christ and the Bible.
Expenses $1,147,936 · Revenue $357,134
As filed on the 2023 return.
Listed in Part VII
-
Richard Advincula
Administrator
- Total calculated
- $0
- Hours/week
- 40
-
Pete Smith
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Craig Norwood
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Randy Leonard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nate Douglas
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Steve Alumbaugh
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Dave Lion
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Terry Fike
Trustee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349315143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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