Eagle Ranch Inc
- Assets
- $10.3m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 94
- Location
- Flowery Branch, GA
- Founding
- 02/1983
- Data as of
- 12/2021
- EIN
- 58-1497408
Organization Overview
Eagle Ranch Inc is located in Flowery Branch, GA. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Eagle Ranch Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle 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 12/2021, Eagle Ranch Inc generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 4.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EAGLE RANCH HELPS MAKE LIFE BETTER FOR CHILDREN AND THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR THE GLORY OF GOD.
Describe the Organization's Program Activity:
EAGLE RANCH, INC. SERVED APPROXIMATELY 64 CHILDREN BETWEEN THE AGES OF 8-17 AND PROVIDED COUNSELING SERVICES FOR AN ADDITIONAL 195 PARENTS AND SIBLINGS. THE EAGLE RANCH SCHOOL SERVED 51 STUDENTS IN GRADES SIX THROUGH NINE. EAGLE RANCH SCHOOL OVERSAW VIRTUAL LEARNING FOR 13 STUDENTS GRADES 3 -5 AND 10-11. THE EAGLE RANCH PROGRAM HAS THREE INTEGRATED COMPONENTS: HOME LIFE: HOUSE PARENT COUPLES IN EACH HOME PROVIDE A STABLE ENVIRONMENT FOR UP TO SEVEN CHILDREN. THEY ALSO MODEL HEALTHY FAMILY RELATIONSHIPS AND INCORPORATE CHRISTIAN PRINCIPLES INTO ALL ASPECTS OF DAILY LIVING WHICH HELPS BOTH THE CHILDREN AND THEIR FAMILIES LEARN NEW WAYS OF RELATING TO EACH OTHER. THE AVERAGE TENURE OF A HOUSE PARENT COUPLE IS FOUR YEARS ENSURING A STABLE HOME.
COUNSELING: OUR STAFF OF FIVE LICENSED, PROFESSIONAL COUNSELORS PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING.THE COUNSELORS WORK IN PARTNERSHIP WITH THE HOUSE PARENTS AND THE CHILD'S FAMILY TO ENSURE THAT THE TREATMENT PLAN ESTABLISHED FOR EACH CHILD AND THEIR FAMILY IS CONSISTENTLY IMPLEMENTED.
EDUCATION: MOST OF OUR CHILDREN COME TO EAGLE RANCH HAVING A HISTORY OF POOR SCHOOL PERFORMANCE. OUR ON-CAMPUS SCHOOL FOR CHILDREN IN GRADES SIX THROUGH NINE INCORPORATES NATIONALLY RECOGNIZED BEST PRACTICES TO ADDRESS OUR CHILDRENS' ACADEMIC DEFICITS AND PREPARE THEM FOR THEIR FUTURE. AFTER SCHOOL TUTORIAL ASSISTANCE AND SKILL SPECIFIC REMEDIATION IS OFFERED TO CHILDREN ATTENDING PUBLIC SCHOOL WHO NEED ADDITIONAL HELP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin J Staub Founder | Officer | 40 | $151,562 |
Clyde Wade Pearce Sr Director Of Progr | 40 | $118,067 | |
Steve Watts CFO | Officer | 40 | $79,917 |
John Shackelford Executive Director | Officer | 40 | $63,673 |
Kristen Lewis Vice Chair | OfficerTrustee | 1 | $0 |
Mike Callahan Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carroll Daniel Construction Construction | 12/30/21 | $1,972,902 |
Rocket It Outsourced It | 12/30/21 | $148,301 |
Ed Castro Landscape Landscaping | 12/30/21 | $119,163 |
Office Creations Furnishings | 12/30/21 | $106,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,964 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,070,858 |
| Noncash contributions included in lines 1a–1f | $1,283,281 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,261,822 |
| Total Program Service Revenue | $145,999 |
| Investment income | $1,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,089 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,360 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,429,536 |
| 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. | $295,152 |
| Compensation of current officers, directors, key employees. | $181,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,737,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $524,038 |
| Payroll taxes | $219,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,956 |
| Advertising and promotion | $60,460 |
| Office expenses | $409,481 |
| Information technology | $318,569 |
| Royalties | $0 |
| Occupancy | $140,204 |
| Travel | $146,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,772 |
| Insurance | $222,895 |
| All other expenses | $51,898 |
| Total functional expenses | $5,974,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $613,120 |
| Pledges and grants receivable | $1,262,262 |
| Accounts receivable, net | $561,308 |
| 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 | $42,916 |
| Net Land, buildings, and equipment | $926,224 |
| Investments—publicly traded securities | $6,898,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,410 |
| Total assets | $10,349,544 |
| Accounts payable and accrued expenses | $425,944 |
| 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 | $425,944 |
| Net assets without donor restrictions | $4,154,621 |
| Net assets with donor restrictions | $5,768,979 |
| 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 | $10,349,544 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Eagle Ranch Inc has recieved totaling $225,000.
| Awarding Organization | Amount |
|---|---|
Whitcomb Family Foundation Inc Wilmington, DE PURPOSE: WINGS | $100,000 |
Whitcomb Family Foundation Inc Wilmington, DE PURPOSE: WHITCOMB FAMILY INITIATIVES | $75,000 |
Whitcomb Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
Endowment Analysis
| Beg. Balance | $1,426,172 |
| Earnings | $197,731 |
| Other Expense | -$68,373 |
| Ending Balance | $1,555,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Windwood Farm Home For Children Inc Awendaw, SC | $3,619,044 | $4,525,186 |
Haven House Inc Raleigh, NC | $5,715,124 | $5,832,556 |