Still Creek Boys Ranch Inc
- Assets
- $4.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Bryan, TX
- Founding
- 02/1992
- Data as of
- 12/2022
- EIN
- 74-2614076
Organization Overview
Still Creek Boys Ranch Inc is located in Bryan, TX. The organization was established in 1992. 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 12/2022, Still Creek Boys Ranch Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Still Creek 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 12/2022, Still Creek Boys Ranch Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. 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
HOME AND CHRISTIAN SCHOOL FOR CHILDREN IN CRISIS SITUATIONS WHO NEED A LOVING AND STABLE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LIVE IN THERAPY FOR YOUTH AND K-12TH GRADE ACCREDITED SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Stasny Secretary | OfficerTrustee | 1 | $0 |
Donna Link Director | Trustee | 1 | $0 |
Tony Adkins Treasurer | OfficerTrustee | 1 | $0 |
Shad Reed Director | Trustee | 1 | $0 |
Jonathan Poe Vice President | OfficerTrustee | 1 | $0 |
Jason Ray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $198,354 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,435,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,633,554 |
| Total Program Service Revenue | $4,465 |
| Investment income | $451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,111 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $134,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,818,785 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $964,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $90,763 |
| Fees for services: Management | $0 |
| 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 | $21,816 |
| Advertising and promotion | $3,448 |
| Office expenses | $17,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,682 |
| Travel | $10,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,085 |
| Insurance | $151,408 |
| All other expenses | $102,033 |
| Total functional expenses | $2,022,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,258 |
| Savings and temporary cash investments | $1,186 |
| Pledges and grants receivable | $546,719 |
| Accounts receivable, net | $60,965 |
| 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 | $6,407 |
| Net Land, buildings, and equipment | $2,371,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,450,211 |
| Total assets | $4,911,468 |
| Accounts payable and accrued expenses | $14,028 |
| 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 | $39,780 |
| Total liabilities | $53,808 |
| Net assets without donor restrictions | $4,829,679 |
| Net assets with donor restrictions | $27,981 |
| 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 | $4,911,468 |