Arkansas Sheriffs Youth Ranches Inc
- Assets
- $22.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Batesville, AR
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 71-0471266
Organization Overview
Arkansas Sheriffs Youth Ranches Inc is located in Batesville, AR. The organization was established in 1977. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Arkansas Sheriffs Youth Ranches Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Sheriffs Youth Ranches 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, Arkansas Sheriffs Youth Ranches Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 10.9% 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
SHELTER AND CARE FOR HOMELESS AND/OR ABUSED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES A 112 BED THERAPEUTIC RESIDENTIAL PROGRAM SERVING HOMELESS, NEGLECTED, ABUSED, OR ABANDONED CHILDREN RANGING FROM 6 YEARS OF AGE THROUGH POST-SECONDARY EDUCATION AND/OR JOB TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Fulton CEO | Officer | 40 | $127,500 |
Matthew Cleveland Cdo | Officer | 40 | $80,000 |
Philip Ives COO | Officer | 40 | $80,000 |
Mr Scott Bradley 1st Vice President | OfficerTrustee | $0 | |
Mr Cody Burkham 2nd Vice President | OfficerTrustee | $0 | |
Mr Ray Dillon President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $361,856 |
| Related organizations | $0 |
| Government grants | $39,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,343,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,744,762 |
| Total Program Service Revenue | $0 |
| Investment income | $2,469,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,213 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$320,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,920,962 |
| 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. | $287,500 |
| Compensation of current officers, directors, key employees. | $287,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $885,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $78,167 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,040 |
| Travel | $13,660 |
| 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 | $221,251 |
| Insurance | $128,935 |
| All other expenses | $1,993,834 |
| Total functional expenses | $4,193,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,761,149 |
| Savings and temporary cash investments | $1,849,175 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,948,055 |
| Investments—publicly traded securities | $8,443,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,547,758 |
| Total assets | $22,549,918 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,798,400 |
| Total liabilities | $1,798,400 |
| Net assets without donor restrictions | $16,319,087 |
| Net assets with donor restrictions | $4,432,431 |
| 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 | $22,549,918 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arkansas Sheriffs Youth Ranches Inc has recieved totaling $63,973.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $63,673 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $300 |
Endowment Analysis
| Beg. Balance | $7,695,783 |
| Earnings | $320,668 |
| Net Contributions | $676,719 |
| Ending Balance | $8,693,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bst Senior Living West Inc San Antonio, TX | $112,083,644 | $24,466,156 |
Incarnate Word Retirement Community Inc San Antonio, TX | $10,969,268 | $19,152,851 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Woldenberg Village Inc New Orleans, LA | $27,827,418 | $14,584,574 |
Bst Senior Living East Inc San Antonio, TX | $59,251,034 | $9,119,781 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
George Gervin Youth Center Inc San Antonio, TX | $26,261,586 | $16,043,559 |
Methodist Retirement Communities The Woodlands, TX | $24,592,359 | $13,174,524 |
Ascension Living St Josephs Place St Louis, MO | $4,321,699 | $10,048,522 |
Lutheran Senior Citizens Inc Oklahoma City, OK | $21,167,432 | $11,372,456 |
Abes Garden Nashville, TN | $36,175,841 | $14,527,368 |
Lutheran Sunset Ministries Clifton, TX | $33,524,752 | $11,876,398 |