Texas Boys Ranch Inc
- Assets
- $5.8m
- Revenue
- $5.2m
- Investments
- $553.9k
- Employees
- 100
- Location
- Lubbock, TX
- Founding
- 11/1973
- Data as of
- 01/2022
- EIN
- 23-7292527
Organization Overview
Texas Boys Ranch Inc is located in Lubbock, TX. The organization was established in 1973. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 01/2022, Texas Boys Ranch Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Boys Ranch Inc 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 01/2022, Texas Boys Ranch Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $4.2m during the year ending 01/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS GIRLS & BOYS RANCH IS A CHRIST-CENTERED, FAITH-BASED AGENCY THAT PROVIDES 24-HOUR RESIDENTIAL CARE AND PROFESSIONAL COUNSELING SERVICES FOR CHILDREN THROUGH THREE SEPARATE LICENSED PROGRAMS. TEXAS GIRLS & BOYS RANCH IS NATIONALLY ACCREDITED THROUGH THE COUNCIL ON ACCREDITATION (COA). TRAUMA-INFORMED CARE AND EVIDENCE-BASED PRACTICES ARE AN ONGOING PART OF THE ORGANIZATION'S MILIEU OF CARE. IN ADDITION, A VARIETY OF COUNSELING SERVICES, INCLUDING EQUINE-ASSISTED PSYCHOTHERAPY, ARE PROVIDED IN SUPPORT OF REUNIFICATION EFFORTS AND TO ASSIST IN THE TRANSITION OF CHILDREN IN CARE.THE RANCH OR CAMPUS PROGRAM PROVIDES CARE AND TREATMENT SERVICES FOR THE EMOTIONAL AND PHYSICAL NEEDS OF APPROXIMATELY 74 GIRLS AND BOYS ANNUALLY. FREQUENTLY CARING FOR LARGE SIBLING GROUPS, THE CAMPUS OFFERS PROGRAMS TO SUPPORT CHILDREN WHO HAVE BEEN TRAUMATIZED BY PHYSICAL AND/OR EMOTIONAL ABUSE AND NEGLECT. TEXAS GIRLS & BOYS RANCH IS LICENSED TO SERVE 45 CHILDREN FROM AGES 3 TO ADULT. THE CHILDREN SERVED BY TEXAS GIRLS & BOYS RANCH ARE TYPICALLY FROM DFPS REGION 1. THE CHILDREN RESIDE IN A HOME-LIKE ENVIRONMENT IN ONE OF FOUR DIFFERENT COTTAGES WITH LIVE-IN HOUSE PARENTS.
THE CHILD PLACING AGENCY PROGRAM LICENSES FOSTER AND ADOPTIVE HOMES FOR CHILDREN, INCLUDING SIBLINGS, THAT HAVE EXPERIENCED ABUSE AND NEGLECT. IN 2021, TEXAS GIRLS & BOYS RANCH LICENSED ABOUT 41 FAMILIES, SERVED APPROXIMATELY 90 CHILDREN AND FINALIZED 8 ADOPTIONS.
THE TEXAS GIRLS & BOYS RANCH CHILDREN'S SHELTER SERVE CHILDREN, INCLUDING SIBLINGS, TYPICALLY AS THEY ENTER THE FOSTER CARE SYSTEM. SOME CHILDREN COME TO THE SHELTER BECAUSE THEIR PREVIOUS PLACEMENT HAD FAILED FOR ONE REASON OR ANOTHER. THE SHELTER IS A SHORT-TERM PLACEMENT FOR CHILDREN SO THAT THEY CAN BE ASSESSED AND RECOMMENDATIONS CAN BE MADE FOR A MORE APPROPRIATE LONG-TERM PLACEMENT. THE MAXIMUM LENGTH OF TIME A CHILD CAN TYPICALLY STAY IS 90 DAYS. AT THE END OF THE TAX YEAR, APPROXIMATELY 82 CHILDREN HAD BEEN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sigle President | Officer | 40 | $100,325 |
Tim Garrett Chairman | OfficerTrustee | 1.5 | $0 |
Cliff Hatcher Secretary | OfficerTrustee | 1.5 | $0 |
Eric Vaughn Director | Trustee | 0.3 | $0 |
Andy Turner 0221 - 0321 Director | Trustee | 1 | $0 |
Becky Cowan 0221 - 0321 Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,258 |
| Related organizations | $175,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,605,245 |
| Noncash contributions included in lines 1a–1f | $448,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,934,503 |
| Total Program Service Revenue | $2,248,345 |
| Investment income | $412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,776 |
| Net Gain/Loss on Asset Sales | $7,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,214,615 |
| 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. | $108,229 |
| Compensation of current officers, directors, key employees. | $7,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,196,766 |
| Pension plan accruals and contributions | $61,525 |
| Other employee benefits | $248,312 |
| Payroll taxes | $193,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,247 |
| Advertising and promotion | $28,680 |
| Office expenses | $99,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,452 |
| Travel | $108,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,800 |
| Interest | $5,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,240 |
| Insurance | $123,694 |
| All other expenses | $39,985 |
| Total functional expenses | $4,248,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $549 |
| Prepaid expenses and deferred charges | $3,204 |
| Net Land, buildings, and equipment | $2,938,883 |
| Investments—publicly traded securities | $1,406,366 |
| Investments—other securities | $553,870 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,799,412 |
| Accounts payable and accrued expenses | $182,105 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $182,105 |
| Net assets without donor restrictions | $4,865,692 |
| Net assets with donor restrictions | $751,615 |
| 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 | $5,799,412 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Texas Boys Ranch Inc has recieved totaling $148,500.
| Awarding Organization | Amount |
|---|---|
James Nislar Foundation Lubbock, TX PURPOSE: UNRESTRICTED | $147,000 |
Bruckner Family Foundation Inc Amarillo, TX PURPOSE: PROGRAMS | $1,500 |
Endowment Analysis
| Beg. Balance | $2,842,594 |
| Net Contributions | $94,000 |
| Ending Balance | $2,936,594 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |