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Employer Identification Number 74-1907867

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

Company Name:HILL COUNTRY YOUTH RANCH
Employer identification number (EIN):74-1907867
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration HILL COUNTRY YOUTH 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
State of IncorporationTexas, TX

Organization Overview

Mission StatementSHELTER HOMELESS CHILDREN OPERATE A CHARTER SCHOOL
Number of Employees234
Number of Volunteers155
Year Formed1977

Organization Governance

Legal DomicileTX
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,751,165
Program Service Revenue from current yearUSD $ 7,824,421
Investment Income from prior yearUSD $ 2,285,384
Investment Income from current yearUSD $ 1,917
Other Revenue from prior yearUSD $ 131,138
Other Revenue from current yearUSD $ 715,036
Gross receipts from all sourcesUSD $ 12,292,182
Net assets / fund balances at end of fiscal yearUSD $ 28,017,542
Net assets / fund balances at beginning of fiscal yearUSD $ 61,703,664
Total liabilities at end of fiscal yearUSD $ 702,620
Total liabilities at beginning of fiscal yearUSD $ 773,046
Total assets at end of fiscal yearUSD $ 28,720,162
Total assets at beginning of fiscal yearUSD $ 62,476,710
Revenues less expenses for current yearUSD $ -589,412
Revenues less expenses for previous yearUSD $ 4,067,164
Total expenses for current yearUSD $ 12,179,022
Total expenses for previous yearUSD $ 12,950,554
Other expenses in current yearUSD $ 4,756,468
Other expenses in previous yearUSD $ 4,828,808
Total fundraising expenses in current yearUSD $ 575,137
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,422,554
Employee salary and benefits paid in previous yearUSD $ 8,121,746
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 $ 11,589,610
Total revenue in previous fiscal yearUSD $ 17,017,718
Contributions and grants from current yearUSD $ 3,048,236
Contributions and grants from previous yearUSD $ 5,850,031
Gross income from fundraising eventsUSD $ 628,390
Cost of goods soldUSD $ 702,572
Gross sales of inventory assetsUSD $ 691,328
Total of other revenueUSD $ 97,890
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,668,735
Program Service Revenue from current yearUSD $ 8,751,165
Investment Income from prior yearUSD $ 876,107
Investment Income from current yearUSD $ 2,285,384
Other Revenue from prior yearUSD $ 154,310
Other Revenue from current yearUSD $ 131,138
Gross receipts from all sourcesUSD $ 21,196,704
Net assets / fund balances at end of fiscal yearUSD $ 61,703,664
Net assets / fund balances at beginning of fiscal yearUSD $ 56,173,624
Total liabilities at end of fiscal yearUSD $ 773,046
Total liabilities at beginning of fiscal yearUSD $ 888,776
Total assets at end of fiscal yearUSD $ 62,476,710
Total assets at beginning of fiscal yearUSD $ 57,062,400
Revenues less expenses for current yearUSD $ 4,067,164
Revenues less expenses for previous yearUSD $ 1,617,837
Total expenses for current yearUSD $ 12,950,554
Total expenses for previous yearUSD $ 11,975,089
Other expenses in current yearUSD $ 4,828,808
Other expenses in previous yearUSD $ 4,151,639
Total fundraising expenses in current yearUSD $ 524,815
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,121,746
Employee salary and benefits paid in previous yearUSD $ 7,675,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 148,314
Total revenue in current fiscal yearUSD $ 17,017,718
Total revenue in previous fiscal yearUSD $ 13,592,926
Contributions and grants from current yearUSD $ 5,850,031
Contributions and grants from previous yearUSD $ 3,893,774
Gross income from fundraising eventsUSD $ 113,459
Cost of goods soldUSD $ 556,295
Gross sales of inventory assetsUSD $ 569,728
Total of other revenueUSD $ 100
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,915,317
Program Service Revenue from current yearUSD $ 8,668,735
Investment Income from prior yearUSD $ 4,090,909
Investment Income from current yearUSD $ 876,107
Other Revenue from prior yearUSD $ 223,016
Other Revenue from current yearUSD $ 154,310
Gross receipts from all sourcesUSD $ 17,494,584
Net assets / fund balances at end of fiscal yearUSD $ 56,173,624
Net assets / fund balances at beginning of fiscal yearUSD $ 52,482,350
Total liabilities at end of fiscal yearUSD $ 888,776
Total liabilities at beginning of fiscal yearUSD $ 474,884
Total assets at end of fiscal yearUSD $ 57,062,400
Total assets at beginning of fiscal yearUSD $ 52,957,234
Revenues less expenses for current yearUSD $ 1,617,837
Revenues less expenses for previous yearUSD $ 5,889,838
Total expenses for current yearUSD $ 11,975,089
Total expenses for previous yearUSD $ 10,933,636
Other expenses in current yearUSD $ 4,151,639
Other expenses in previous yearUSD $ 4,062,164
Total fundraising expenses in current yearUSD $ 317,227
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,675,136
Employee salary and benefits paid in previous yearUSD $ 6,871,472
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 148,314
Total revenue in current fiscal yearUSD $ 13,592,926
Total revenue in previous fiscal yearUSD $ 16,823,474
Contributions and grants from current yearUSD $ 3,893,774
Contributions and grants from previous yearUSD $ 4,594,232
Gross income from fundraising eventsUSD $ 147,192
Cost of goods soldUSD $ 440,927
Gross sales of inventory assetsUSD $ 441,833
Total of other revenueUSD $ 1,987
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,958,925
Program Service Revenue from current yearUSD $ 7,915,317
Investment Income from prior yearUSD $ 1,393,834
Investment Income from current yearUSD $ 4,090,909
Other Revenue from prior yearUSD $ 51,612
Other Revenue from current yearUSD $ 223,016
Gross receipts from all sourcesUSD $ 17,277,716
Net assets / fund balances at end of fiscal yearUSD $ 52,482,350
Net assets / fund balances at beginning of fiscal yearUSD $ 46,592,512
Total liabilities at end of fiscal yearUSD $ 474,884
Total liabilities at beginning of fiscal yearUSD $ 406,084
Total assets at end of fiscal yearUSD $ 52,957,234
Total assets at beginning of fiscal yearUSD $ 46,998,596
Revenues less expenses for current yearUSD $ 5,889,838
Revenues less expenses for previous yearUSD $ 1,827,487
Total expenses for current yearUSD $ 10,933,636
Total expenses for previous yearUSD $ 10,245,962
Other expenses in current yearUSD $ 4,062,164
Other expenses in previous yearUSD $ 3,370,375
Total fundraising expenses in current yearUSD $ 363,211
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,871,472
Employee salary and benefits paid in previous yearUSD $ 6,677,137
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 198,450
Total revenue in current fiscal yearUSD $ 16,823,474
Total revenue in previous fiscal yearUSD $ 12,073,449
Contributions and grants from current yearUSD $ 4,594,232
Contributions and grants from previous yearUSD $ 2,669,078
Gross income from fundraising eventsUSD $ 221,373
Cost of goods soldUSD $ 433,138
Gross sales of inventory assetsUSD $ 440,418
Total of other revenueUSD $ 15,467
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,235,787
Program Service Revenue from current yearUSD $ 7,958,925
Investment Income from prior yearUSD $ 2,004,278
Investment Income from current yearUSD $ 1,393,834
Other Revenue from prior yearUSD $ -119,046
Other Revenue from current yearUSD $ 51,612
Gross receipts from all sourcesUSD $ 17,751,880
Net assets / fund balances at end of fiscal yearUSD $ 46,592,512
Net assets / fund balances at beginning of fiscal yearUSD $ 47,304,716
Total liabilities at end of fiscal yearUSD $ 406,084
Total liabilities at beginning of fiscal yearUSD $ 505,380
Total assets at end of fiscal yearUSD $ 46,998,596
Total assets at beginning of fiscal yearUSD $ 47,810,096
Revenues less expenses for current yearUSD $ 1,827,487
Revenues less expenses for previous yearUSD $ 4,117,018
Total expenses for current yearUSD $ 10,245,962
Total expenses for previous yearUSD $ 10,157,938
Other expenses in current yearUSD $ 3,370,375
Other expenses in previous yearUSD $ 3,436,092
Total fundraising expenses in current yearUSD $ 302,067
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,677,137
Employee salary and benefits paid in previous yearUSD $ 6,535,748
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 198,450
Grants and similar amounts paid in previous yearUSD $ 186,098
Total revenue in current fiscal yearUSD $ 12,073,449
Total revenue in previous fiscal yearUSD $ 14,274,956
Contributions and grants from current yearUSD $ 2,669,078
Contributions and grants from previous yearUSD $ 5,153,937
Gross income from fundraising eventsUSD $ 159,361
Cost of goods soldUSD $ 372,524
Gross sales of inventory assetsUSD $ 379,441
Total of other revenueUSD $ -126,866
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,271,031
Program Service Revenue from current yearUSD $ 7,235,787
Investment Income from prior yearUSD $ 689,977
Investment Income from current yearUSD $ 2,004,278
Other Revenue from prior yearUSD $ 141,572
Other Revenue from current yearUSD $ -119,046
Gross receipts from all sourcesUSD $ 23,615,044
Net assets / fund balances at end of fiscal yearUSD $ 47,304,716
Net assets / fund balances at beginning of fiscal yearUSD $ 42,411,647
Total liabilities at end of fiscal yearUSD $ 505,380
Total liabilities at beginning of fiscal yearUSD $ 443,939
Total assets at end of fiscal yearUSD $ 47,810,096
Total assets at beginning of fiscal yearUSD $ 42,855,586
Revenues less expenses for current yearUSD $ 4,117,018
Revenues less expenses for previous yearUSD $ 1,471,981
Total expenses for current yearUSD $ 10,157,938
Total expenses for previous yearUSD $ 9,812,834
Other expenses in current yearUSD $ 3,436,092
Other expenses in previous yearUSD $ 3,326,287
Total fundraising expenses in current yearUSD $ 255,821
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,535,748
Employee salary and benefits paid in previous yearUSD $ 6,209,452
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 186,098
Grants and similar amounts paid in previous yearUSD $ 277,095
Total revenue in current fiscal yearUSD $ 14,274,956
Total revenue in previous fiscal yearUSD $ 11,284,815
Contributions and grants from current yearUSD $ 5,153,937
Contributions and grants from previous yearUSD $ 3,182,235
Gross income from fundraising eventsUSD $ 99,296
Cost of goods soldUSD $ 317,622
Gross sales of inventory assetsUSD $ 317,028
Total of other revenueUSD $ -234,748
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,041,798
Program Service Revenue from current yearUSD $ 7,214,860
Investment Income from prior yearUSD $ 704,448
Investment Income from current yearUSD $ 662,339
Other Revenue from prior yearUSD $ -268,772
Other Revenue from current yearUSD $ 160,055
Gross receipts from all sourcesUSD $ 13,984,992
Net assets / fund balances at end of fiscal yearUSD $ 40,278,689
Net assets / fund balances at beginning of fiscal yearUSD $ 39,575,821
Total liabilities at end of fiscal yearUSD $ 462,345
Total liabilities at beginning of fiscal yearUSD $ 463,290
Total assets at end of fiscal yearUSD $ 40,741,034
Total assets at beginning of fiscal yearUSD $ 40,039,111
Revenues less expenses for current yearUSD $ 1,664,799
Revenues less expenses for previous yearUSD $ -659,148
Total expenses for current yearUSD $ 9,671,152
Total expenses for previous yearUSD $ 9,852,269
Other expenses in current yearUSD $ 3,144,306
Other expenses in previous yearUSD $ 3,137,508
Total fundraising expenses in current yearUSD $ 213,003
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,291,846
Employee salary and benefits paid in previous yearUSD $ 6,479,368
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 235,000
Grants and similar amounts paid in previous yearUSD $ 235,393
Total revenue in current fiscal yearUSD $ 11,335,951
Total revenue in previous fiscal yearUSD $ 9,193,121
Contributions and grants from current yearUSD $ 3,298,697
Contributions and grants from previous yearUSD $ 1,715,647
Gross income from fundraising eventsUSD $ 115,412
Cost of goods soldUSD $ 326,017
Gross sales of inventory assetsUSD $ 333,674
Total of other revenueUSD $ 8,531

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741907867

USA Location Address
P. O. BOX 67
INGRAM
TX
780250067
Date first seen: 2011-09-28
Date last seen: 2024-05-13
USA Mailing Address
PO BOX 67
INGRAM
TX
78025
Date first seen: 2010-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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