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Employer Identification Number 36-2192833

ARROWHEAD RANCH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ARROWHEAD RANCH
Employer identification number (EIN):36-2192833
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ARROWHEAD RANCH 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHILD CARE RESIDENTIAL TREATMENT AND EDUCATIONAL FACILITY FOR TROUBLED ADOLESCENT YOUTH
Number of Employees76
Number of Volunteers200
Year Formed1945

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,350,451
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 168,109
Gross receipts from all sourcesUSD $ 3,086,642
Net assets / fund balances at end of fiscal yearUSD $ 8,967,842
Net assets / fund balances at beginning of fiscal yearUSD $ 9,878,388
Total liabilities at end of fiscal yearUSD $ 359,764
Total liabilities at beginning of fiscal yearUSD $ 57,301
Total assets at end of fiscal yearUSD $ 9,327,606
Total assets at beginning of fiscal yearUSD $ 9,935,689
Revenues less expenses for current yearUSD $ -910,546
Total expenses for current yearUSD $ 3,997,188
Other expenses in current yearUSD $ 1,519,931
Total fundraising expenses in current yearUSD $ 39,080
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,477,257
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,086,642
Contributions and grants from current yearUSD $ 568,082
Total of other revenueUSD $ 168,109
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,249,655
Program Service Revenue from current yearUSD $ 773,203
Investment Income from prior yearUSD $ 396,687
Investment Income from current yearUSD $ -311
Other Revenue from prior yearUSD $ 117,596
Other Revenue from current yearUSD $ 154,120
Gross receipts from all sourcesUSD $ 1,809,006
Net assets / fund balances at end of fiscal yearUSD $ 7,584,136
Net assets / fund balances at beginning of fiscal yearUSD $ 10,027,884
Total liabilities at end of fiscal yearUSD $ 136,366
Total liabilities at beginning of fiscal yearUSD $ 237,973
Total assets at end of fiscal yearUSD $ 7,720,502
Total assets at beginning of fiscal yearUSD $ 10,265,857
Revenues less expenses for current yearUSD $ -2,443,748
Revenues less expenses for previous yearUSD $ -1,678,335
Total expenses for current yearUSD $ 4,165,184
Total expenses for previous yearUSD $ 4,093,331
Other expenses in current yearUSD $ 903,923
Other expenses in previous yearUSD $ 1,288,411
Total fundraising expenses in current yearUSD $ 56,766
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,261,261
Employee salary and benefits paid in previous yearUSD $ 2,804,920
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,721,436
Total revenue in previous fiscal yearUSD $ 2,414,996
Contributions and grants from current yearUSD $ 794,424
Contributions and grants from previous yearUSD $ 651,058
Gross income from fundraising eventsUSD $ 158,000
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,127,567
Program Service Revenue from current yearUSD $ 1,249,655
Investment Income from prior yearUSD $ 975,428
Investment Income from current yearUSD $ 396,687
Other Revenue from prior yearUSD $ 92,759
Other Revenue from current yearUSD $ 117,596
Gross receipts from all sourcesUSD $ 4,573,221
Net assets / fund balances at end of fiscal yearUSD $ 10,027,884
Net assets / fund balances at beginning of fiscal yearUSD $ 12,168,195
Total liabilities at end of fiscal yearUSD $ 237,973
Total liabilities at beginning of fiscal yearUSD $ 214,550
Total assets at end of fiscal yearUSD $ 10,265,857
Total assets at beginning of fiscal yearUSD $ 12,382,745
Revenues less expenses for current yearUSD $ -1,678,335
Revenues less expenses for previous yearUSD $ -654,186
Total expenses for current yearUSD $ 4,093,331
Total expenses for previous yearUSD $ 3,265,903
Other expenses in current yearUSD $ 1,288,411
Other expenses in previous yearUSD $ 1,103,151
Total fundraising expenses in current yearUSD $ 118,025
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,804,920
Employee salary and benefits paid in previous yearUSD $ 2,162,752
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,414,996
Total revenue in previous fiscal yearUSD $ 2,611,717
Contributions and grants from current yearUSD $ 651,058
Contributions and grants from previous yearUSD $ 415,963
Gross income from fundraising eventsUSD $ 108,205
Total of other revenueUSD $ 13,391
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,286,698
Program Service Revenue from current yearUSD $ 1,127,567
Investment Income from prior yearUSD $ 874,879
Investment Income from current yearUSD $ 975,428
Other Revenue from prior yearUSD $ 84,267
Other Revenue from current yearUSD $ 92,759
Gross receipts from all sourcesUSD $ 5,920,489
Net assets / fund balances at end of fiscal yearUSD $ 12,168,195
Net assets / fund balances at beginning of fiscal yearUSD $ 13,661,453
Total liabilities at end of fiscal yearUSD $ 214,550
Total liabilities at beginning of fiscal yearUSD $ 791,976
Total assets at end of fiscal yearUSD $ 12,382,745
Total assets at beginning of fiscal yearUSD $ 14,453,429
Revenues less expenses for current yearUSD $ -654,186
Revenues less expenses for previous yearUSD $ -395,752
Total expenses for current yearUSD $ 3,265,903
Total expenses for previous yearUSD $ 2,920,465
Other expenses in current yearUSD $ 1,103,151
Other expenses in previous yearUSD $ 874,114
Total fundraising expenses in current yearUSD $ 119,455
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,162,752
Employee salary and benefits paid in previous yearUSD $ 2,046,351
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,611,717
Total revenue in previous fiscal yearUSD $ 2,524,713
Contributions and grants from current yearUSD $ 415,963
Contributions and grants from previous yearUSD $ 278,869
Gross income from fundraising eventsUSD $ 109,060
Total of other revenueUSD $ -2,181
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,505,243
Program Service Revenue from current yearUSD $ 1,286,698
Investment Income from prior yearUSD $ 810,921
Investment Income from current yearUSD $ 874,879
Other Revenue from prior yearUSD $ 122,408
Other Revenue from current yearUSD $ 84,267
Gross receipts from all sourcesUSD $ 6,210,005
Net assets / fund balances at end of fiscal yearUSD $ 13,661,453
Net assets / fund balances at beginning of fiscal yearUSD $ 14,244,315
Total liabilities at end of fiscal yearUSD $ 791,976
Total liabilities at beginning of fiscal yearUSD $ 201,173
Total assets at end of fiscal yearUSD $ 14,453,429
Total assets at beginning of fiscal yearUSD $ 14,445,488
Revenues less expenses for current yearUSD $ -395,752
Revenues less expenses for previous yearUSD $ 127,684
Total expenses for current yearUSD $ 2,920,465
Total expenses for previous yearUSD $ 3,385,281
Other expenses in current yearUSD $ 874,114
Other expenses in previous yearUSD $ 841,587
Total fundraising expenses in current yearUSD $ 75,913
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,046,351
Employee salary and benefits paid in previous yearUSD $ 2,543,694
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,524,713
Total revenue in previous fiscal yearUSD $ 3,512,965
Contributions and grants from current yearUSD $ 278,869
Contributions and grants from previous yearUSD $ 74,393
Gross income from fundraising eventsUSD $ 75,515
Total of other revenueUSD $ 1,778
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,441,379
Program Service Revenue from current yearUSD $ 2,505,243
Investment Income from prior yearUSD $ 576,963
Investment Income from current yearUSD $ 810,921
Other Revenue from prior yearUSD $ 159,961
Other Revenue from current yearUSD $ 122,408
Gross receipts from all sourcesUSD $ 5,104,237
Net assets / fund balances at end of fiscal yearUSD $ 14,244,315
Net assets / fund balances at beginning of fiscal yearUSD $ 13,521,339
Total liabilities at end of fiscal yearUSD $ 201,173
Total liabilities at beginning of fiscal yearUSD $ 289,227
Total assets at end of fiscal yearUSD $ 14,445,488
Total assets at beginning of fiscal yearUSD $ 13,810,566
Revenues less expenses for current yearUSD $ 127,684
Revenues less expenses for previous yearUSD $ -523,888
Total expenses for current yearUSD $ 3,385,281
Total expenses for previous yearUSD $ 3,918,886
Other expenses in current yearUSD $ 841,587
Other expenses in previous yearUSD $ 899,909
Total fundraising expenses in current yearUSD $ 58,905
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,543,694
Employee salary and benefits paid in previous yearUSD $ 3,017,690
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,287
Total revenue in current fiscal yearUSD $ 3,512,965
Total revenue in previous fiscal yearUSD $ 3,394,998
Contributions and grants from current yearUSD $ 74,393
Contributions and grants from previous yearUSD $ 216,695
Gross income from fundraising eventsUSD $ 111,058
Total of other revenueUSD $ 3,498
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,811,677
Program Service Revenue from current yearUSD $ 2,441,379
Investment Income from prior yearUSD $ 449,210
Investment Income from current yearUSD $ 576,963
Other Revenue from prior yearUSD $ 128,887
Other Revenue from current yearUSD $ 159,961
Gross receipts from all sourcesUSD $ 4,035,517
Net assets / fund balances at end of fiscal yearUSD $ 13,521,339
Net assets / fund balances at beginning of fiscal yearUSD $ 14,816,809
Total liabilities at end of fiscal yearUSD $ 289,227
Total liabilities at beginning of fiscal yearUSD $ 287,385
Total assets at end of fiscal yearUSD $ 13,810,566
Total assets at beginning of fiscal yearUSD $ 15,104,194
Revenues less expenses for current yearUSD $ -523,888
Revenues less expenses for previous yearUSD $ 2,105
Total expenses for current yearUSD $ 3,918,886
Total expenses for previous yearUSD $ 4,149,509
Other expenses in current yearUSD $ 899,909
Other expenses in previous yearUSD $ 974,872
Total fundraising expenses in current yearUSD $ 65,145
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,017,690
Employee salary and benefits paid in previous yearUSD $ 3,169,637
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,287
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 3,394,998
Total revenue in previous fiscal yearUSD $ 4,151,614
Contributions and grants from current yearUSD $ 216,695
Contributions and grants from previous yearUSD $ 761,840
Gross income from fundraising eventsUSD $ 148,175
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,828,985
Program Service Revenue from current yearUSD $ 2,811,677
Investment Income from prior yearUSD $ 742,468
Investment Income from current yearUSD $ 449,210
Other Revenue from prior yearUSD $ 131,873
Other Revenue from current yearUSD $ 128,887
Gross receipts from all sourcesUSD $ 4,973,906
Net assets / fund balances at end of fiscal yearUSD $ 14,816,809
Net assets / fund balances at beginning of fiscal yearUSD $ 15,152,851
Total liabilities at end of fiscal yearUSD $ 287,385
Total liabilities at beginning of fiscal yearUSD $ 289,772
Total assets at end of fiscal yearUSD $ 15,104,194
Total assets at beginning of fiscal yearUSD $ 15,442,623
Revenues less expenses for current yearUSD $ 2,105
Revenues less expenses for previous yearUSD $ -93,084
Total expenses for current yearUSD $ 4,149,509
Total expenses for previous yearUSD $ 4,101,176
Other expenses in current yearUSD $ 974,872
Other expenses in previous yearUSD $ 920,912
Total fundraising expenses in current yearUSD $ 60,908
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,169,637
Employee salary and benefits paid in previous yearUSD $ 3,176,064
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Grants and similar amounts paid in previous yearUSD $ 4,200
Total revenue in current fiscal yearUSD $ 4,151,614
Total revenue in previous fiscal yearUSD $ 4,008,092
Contributions and grants from current yearUSD $ 761,840
Contributions and grants from previous yearUSD $ 304,766
Gross income from fundraising eventsUSD $ 108,495
Total of other revenueUSD $ 155

Other Company Names associated with EIN

ARROWHEAD RANCH INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362192833

USA Location Address
12200 104TH STREET
COAL VALLEY
IL
61240
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
PO BOX 370
12200 104TH ST
COAL VALLEY
IL
612409712
Date first seen: 2021-05-11
Date last seen: 2022-02-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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