Still Creek Boys Ranch Inc
- Assets
- $5.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Bryan, TX
- Founding
- 02/1992
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Still Creek Boys Ranch Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOME FOR WAYWARD CHILDREN AND RELATED SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 |
Tony Adkins Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Poe Vice President | OfficerTrustee | 1 | $0 |
Henry Link President | OfficerTrustee | 1 | $0 |
Shad Reed Director | Trustee | 1 | $0 |
Donna Link Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,401 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,480,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,512,428 |
| Total Program Service Revenue | $11,337 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,962 |
| Net Gain/Loss on Asset Sales | $1,800 |
| Net Income from Fundraising Events | $152,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,752,869 |
| 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 | $971,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $90,335 |
| 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 | $17,539 |
| Advertising and promotion | $630 |
| Office expenses | $21,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,176 |
| Travel | $0 |
| 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 | $168,200 |
| Insurance | $141,618 |
| All other expenses | $102,870 |
| Total functional expenses | $1,885,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,343 |
| Savings and temporary cash investments | $326,404 |
| Pledges and grants receivable | $589,055 |
| Accounts receivable, net | $9,179 |
| 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 | $3,406 |
| Net Land, buildings, and equipment | $2,386,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,575,955 |
| Total assets | $5,128,585 |
| Accounts payable and accrued expenses | $32,316 |
| 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 | $35,381 |
| Total liabilities | $67,697 |
| Net assets without donor restrictions | $4,816,460 |
| Net assets with donor restrictions | $244,428 |
| 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 | $5,128,585 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Still Creek Boys Ranch Inc has recieved totaling $40,591.
| Awarding Organization | Amount |
|---|---|
Bubba Moore Memorial Group Inc Bryan, TX PURPOSE: PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY | $15,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $12,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,943 |
Doris Floyd Thomas Charitable Tuw Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,140 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $498 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |