Wears Valley Ranch Inc
- Assets
- $9.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Sevierville, TN
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 58-1933629
Organization Overview
Wears Valley Ranch Inc is located in Sevierville, TN. The organization was established in 1991. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Wears Valley Ranch Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wears Valley 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, Wears Valley Ranch Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 7.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHRISTIAN HOMES, EDUCATION, AND COUNSELING TO CHILDREN FROM DIFFICULT SITUATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL, COUNSELING AND RECREATION PROGRAMSPROVIDE FOUR HOMES FOR CHILDREN FROM DIFFICULT FAMILY SITUATIONS, GROUP AND INDIVIDUAL COUNSELING TO CHILDREN, FAMILIES, AND STAFF WHO CARE FOR THEM. RECREATION INCLUDES THERAPEUTIC ENVIRONMENT USING HORESMENSHIP, CHALLENGE COURSE, SWIMMING, HIKING, AND OTHER SPORTS TO ENCOURAGE FITNESS AND EMOTIONAL WELLBEING.
EDUCATION PROGRAMPROVIDE ACCREDITED K-12 TUTORIAL EDUCATION TO CHILDREN IN THE RESIDENTIAL PROGRAM. CURRICULUM IS TAILORED TO EACH CHILDS LEARNING STYLE AND EDUCATIONAL NEEDS. CHILDREN OFTEN ADVANCE RAPIDLY, REACHING GRADE LEVEL OR ADVANCED LEVELS IN A SHORT PERIOD OF TIME. ABIDING IN CHRIST RADIO PROVIDES BIBLICAL TEACHING AND COUNSEL TO STRENGTHEN FAMILIES. BROADCAST AIRS WEEKDAYS ON XM/SIRIUS SATELLITE RADIO.
CAMP AND RETREATSCAMP ARROWWOOD IS A WEEK-LONG CHRIST-CENTERED ADVENTURE CAMP PROGRAM TYPICALLY SERVING 400 CAMPERS ANNUALLY. IN 2020, COVID-19 REDUCED THE PROGRAM TO A SERIES OF DAY CAMPS ONLY. THE RANCH TYPICALLY HOSTS 544 VOLUNTEERS AND RETREAT PARTICIPANTS ANNUALY FOR SERVICES AND CHRISTIAN RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mcdonnel Sec/tres | Officer | 40 | $96,643 |
Clayton Wood Director | Trustee | 2 | $48,023 |
Jim Wood Director, Founder | OfficerTrustee | 40 | $12,000 |
Russell Devore Chairmen | Trustee | 2 | $0 |
Ed James Vice Chair | Trustee | 2 | $0 |
Noah Farnham Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,118,897 |
| Noncash contributions included in lines 1a–1f | $42,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,118,897 |
| Total Program Service Revenue | $355,429 |
| Investment income | $33,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,400 |
| Net Gain/Loss on Asset Sales | -$1,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,529,311 |
| 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. | $185,040 |
| Compensation of current officers, directors, key employees. | $185,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,073,795 |
| Pension plan accruals and contributions | $6,186 |
| Other employee benefits | $121,161 |
| Payroll taxes | $90,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,080 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,401 |
| Fees for services: Other | $62,046 |
| Advertising and promotion | $593 |
| Office expenses | $13,316 |
| Information technology | $50,050 |
| Royalties | $0 |
| Occupancy | $260,320 |
| Travel | $56,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,344 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,376 |
| Insurance | $87,790 |
| All other expenses | $0 |
| Total functional expenses | $2,730,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400 |
| Savings and temporary cash investments | $1,990,969 |
| Pledges and grants receivable | $14,621 |
| Accounts receivable, net | $3,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $43,849 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,882,070 |
| Investments—publicly traded securities | $529,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,655 |
| Total assets | $9,534,915 |
| Accounts payable and accrued expenses | $97,388 |
| 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 | $97,388 |
| Net assets without donor restrictions | $8,551,631 |
| Net assets with donor restrictions | $885,896 |
| 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 | $9,534,915 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wears Valley Ranch Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Gerald W And Mary Ann Phillips Family Charitable Foundation Franklin, TN PURPOSE: FAMILY & CHILDREN SERVICES | $5,000 |
Preik Family Foundation Inc Huntersville, NC PURPOSE: PUBLIC CHARITY | $0 |
Endowment Analysis
| Beg. Balance | $408,993 |
| Earnings | $41,905 |
| Admin Expense | $1,277 |
| Ending Balance | $449,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |