Rodeheaver Boys Ranch
- Assets
- $5.8m
- Revenue
- $3.8m
- Investments
- $253.1k
- Employees
- 38
- Location
- Palatka, FL
- Founding
- 07/1955
- Data as of
- 12/2021
- EIN
- 59-0830750
Organization Overview
Rodeheaver Boys Ranch is located in Palatka, FL. The organization was established in 1955. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Rodeheaver Boys Ranch employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rodeheaver Boys 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 12/2021, Rodeheaver Boys Ranch generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 6.0% 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
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A HEALTHY ENVIRONMENT FOR NEGLECTED BOYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RODEHEAVER BOYS RANCH PROVIDES A PARTIAL EDUCATION AND A HEALTHY FARM ENVIRONMENT FOR DEPENDENT AND NEGLECTED BOYS. FACILITIES ARE AVAILABLE TO CARE FOR UP TO 48 BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Hall Executive Director | Officer | 40 | $60,760 |
Don Holmes President | OfficerTrustee | 0.5 | $0 |
Greg Bacon Vice President | OfficerTrustee | 0.5 | $0 |
Karen Hughes Secretary | OfficerTrustee | 0.5 | $0 |
Robert Mitchem Treasurer Emeritus | OfficerTrustee | 0.5 | $0 |
Matt Reynolds Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $118,186 |
| Fundraising events | $85,592 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,542,701 |
| Noncash contributions included in lines 1a–1f | $651,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,746,479 |
| Total Program Service Revenue | $28,326 |
| Investment income | $507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,000 |
| Net Income from Fundraising Events | -$15,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,798,594 |
| 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. | $60,760 |
| Compensation of current officers, directors, key employees. | $12,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,109 |
| Payroll taxes | $67,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,496 |
| Advertising and promotion | $93,808 |
| Office expenses | $175,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,528 |
| Travel | $5,980 |
| 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 | $333,682 |
| Insurance | $138,939 |
| All other expenses | $113,208 |
| Total functional expenses | $2,795,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,914,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,300 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,785 |
| Prepaid expenses and deferred charges | $26,905 |
| Net Land, buildings, and equipment | $2,487,390 |
| Investments—publicly traded securities | $5,625 |
| Investments—other securities | $253,069 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,077,692 |
| Total assets | $5,785,050 |
| Accounts payable and accrued expenses | $74,987 |
| Grants payable | $0 |
| Deferred revenue | $29,815 |
| 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 | $41,452 |
| Total liabilities | $146,254 |
| Net assets without donor restrictions | $4,045,729 |
| Net assets with donor restrictions | $1,593,067 |
| 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 | $5,785,050 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rodeheaver Boys Ranch has recieved totaling $3,200.
| Awarding Organization | Amount |
|---|---|
Robert O Law Foundation Inc Ft Lauderdale, FL PURPOSE: GRANT | $3,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Downtown Improvement District Inc Atlanta, GA | $12,681,519 | $10,654,610 |
Tsic Inc Fort Lauderdale, FL | $7,431,299 | $8,528,938 |
Rodeheaver Boys Ranch Palatka, FL | $5,785,050 | $3,798,594 |
Impact Family Counseling Vestavia Hills, AL | $3,797,190 | $2,650,337 |
Better Basics Inc Birmingham, AL | $2,776,280 | $1,655,038 |
Vision Atlanta Inc Roswell, GA | $8,660,844 | $1,666,246 |
Unity Family Community Center Inc Williston, FL | $74,496 | $1,175,018 |
Truancy Intervention Project Georgia Inc Atlanta, GA | $1,286,321 | $881,310 |
Thaise Educational And Exposure Tours Inc Sarasota, FL | $209,383 | $578,301 |
Pinella County Sheriffs Police Athletic League Inc Saint Petersburg, FL | $1,846,264 | $770,289 |
Joy House Inc Jasper, GA | $2,203,561 | $806,863 |
Street Smart Youth Project Inc Atlanta, GA | $414,285 | $716,210 |