Sunny Crest Youth Ranch
- Assets
- $1.3m
- Revenue
- $458.6k
- Investments
- $0.0
- Employees
- 80
- Location
- Sunfield, MI
- Founding
- 07/2007
- Data as of
- 06/2021
- EIN
- 20-8262083
Organization Overview
Sunny Crest Youth Ranch, operating under the name Timber Creek Youth Ranch, is located in Sunfield, MI. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Timber Creek Youth Ranch employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Timber Creek Youth Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Timber Creek Youth Ranch generated $458.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $618.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO CULTIVATING YOUNG MEN TO LEAD PRODUCTIVE AND GENEROUS LIVES THROUGH FAITH, HOPE AND LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE PROGRAM - TIMBER CREEK YOUTH RANCH PROVIDES HOUSING AND TEACHES LIFE SKILLS TO AT RISK YOUNG MEN AGES 18-24. 3 PEOPLE WERE SERVED THIS YEAR.
HOUSE PROGRAM - TIMBER CREEK YOUTH RANCH PROVIDES HOUSING AND TEACHES LIFE SKILLS TO AT RISK YOUNG MEN AGES 18-24. 3 PEOPLE WERE SERVED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Dotson Executive Director | Officer | 40 | $55,000 |
Mike Vandermey Vice President | OfficerTrustee | 0.5 | $0 |
Derek Coppess President | OfficerTrustee | 0.5 | $0 |
Mike King Treasurer And Secretary | OfficerTrustee | 0.5 | $0 |
Zac Mcintosh Director | Trustee | 0.5 | $0 |
Ellyn Coppess Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,581 |
| Noncash contributions included in lines 1a–1f | $20,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,939 |
| Total Program Service Revenue | $3,153 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $5,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,802 |
| Payroll taxes | $17,613 |
| Fees for services: Management | $6,903 |
| Fees for services: Legal | $3,146 |
| Fees for services: Accounting | $12,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,835 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,438 |
| Advertising and promotion | $1,269 |
| Office expenses | $10,985 |
| Information technology | $7,183 |
| Royalties | $0 |
| Occupancy | $42,839 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,733 |
| Insurance | $43,135 |
| All other expenses | $60,866 |
| Total functional expenses | $618,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,649 |
| Savings and temporary cash investments | $30,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,084 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $305 |
| Net Land, buildings, and equipment | $1,027,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,314,918 |
| Accounts payable and accrued expenses | $23,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $531,850 |
| Unsecured mortgages and notes payable | $389,052 |
| Other liabilities | $0 |
| Total liabilities | $944,501 |
| Net assets without donor restrictions | $361,292 |
| Net assets with donor restrictions | $9,125 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,314,918 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sunny Crest Youth Ranch has recieved totaling $70,034.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $70,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Shelter Board Columbus, OH | $28,067,567 | $45,431,477 |
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |