Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2024 • EIN 23-7292527

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 10, 2024

PO Box 5665Lubbock, TX 79408

(806) 747-3187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$115,282

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,225,804

Down $35,710 (-0.6%) from 2023

Net Assets

Down

$6,030,253

Down $49,923 (-0.8%) from 2023

Liabilities

Up

$195,551

Up $14,213 (+7.8%) from 2023

Revenue

Down

$4,523,644

Down $357,373 (-7.3%) from 2023

Expenses

Up

$4,606,523

Up $260,994 (+6.0%) from 2023

Net Income

Down

-$82,879

Down $618,367 (-115%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,693,879Liabilities 2011: $62,309Net Assets 2011: $1,631,5702011Assets 2012: $2,196,699Liabilities 2012: $93,784Net Assets 2012: $2,102,9152012Assets 2013: $2,973,376Liabilities 2013: $127,017Net Assets 2013: $2,846,3592013Assets 2014: $4,310,631Liabilities 2014: $83,849Net Assets 2014: $4,226,7822014Assets 2015: $4,359,916Liabilities 2015: $86,905Net Assets 2015: $4,273,0112015Assets 2016: $4,032,439Liabilities 2016: $81,079Net Assets 2016: $3,951,3602016Assets 2017: $4,000,695Liabilities 2017: $55,829Net Assets 2017: $3,944,8662017Assets 2018: $3,863,858Liabilities 2018: $82,180Net Assets 2018: $3,781,6782018Assets 2019: $3,928,362Liabilities 2019: $110,105Net Assets 2019: $3,818,2572019Assets 2020: $3,907,420Liabilities 2020: $117,635Net Assets 2020: $3,789,7852020Assets 2022: $5,799,412Liabilities 2022: $182,105Net Assets 2022: $5,617,3072022Assets 2023: $6,261,514Liabilities 2023: $181,338Net Assets 2023: $6,080,1762023Assets 2024: $6,225,804Liabilities 2024: $195,551Net Assets 2024: $6,030,2532024Assets 2025: $7,200,255Liabilities 2025: $219,822Net Assets 2025: $6,980,4332025

Highlighted filing

2024

Assets$6,225,804
Liabilities$195,551
Net Assets$6,030,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,572,8962011Expenses 2012: $1,710,6442012Expenses 2013: $1,652,2392013Revenue 2014: $3,181,424Expenses 2014: $1,775,067Net Income 2014: $1,406,3572014Revenue 2015: $2,340,987Expenses 2015: $2,311,021Net Income 2015: $29,9662015Revenue 2016: $2,640,873Expenses 2016: $2,961,209Net Income 2016: -$320,3362016Revenue 2017: $2,890,166Expenses 2017: $2,907,789Net Income 2017: -$17,6232017Revenue 2018: $2,931,814Expenses 2018: $3,107,522Net Income 2018: -$175,7082018Revenue 2019: $3,376,400Expenses 2019: $3,319,588Net Income 2019: $56,8122019Revenue 2020: $3,520,703Expenses 2020: $3,550,097Net Income 2020: -$29,3942020Revenue 2022: $5,214,615Expenses 2022: $4,248,212Net Income 2022: $966,4032022Revenue 2023: $4,881,017Expenses 2023: $4,345,529Net Income 2023: $535,4882023Revenue 2024: $4,523,644Expenses 2024: $4,606,523Net Income 2024: -$82,8792024Revenue 2025: $5,611,353Expenses 2025: $4,799,890Net Income 2025: $811,4632025

Highlighted filing

2024

Revenue$4,523,644
Expenses$4,606,523
Net Income-$82,879
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$5,528,169
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,114$3,761,493▲ $839,379
Investments in Publicly Traded Securities$639,281$1,368,563▲ $729,282
Investments Other Securities$547,136--
Savings and Temporary Cash Investments$1,107,595$481,988▼ $625,607
Cash and Non-Interest-Bearing Accounts$756,717$405,590▼ $351,127
Accounts Receivable$286,416$190,835▼ $95,581
Prepaid Expenses and Deferred Charges$1,814$1,803▼ $11
Inventories for Sale or Use$441$532▲ $91
Total Assets$6,261,514$6,225,804▼ $35,710
Other Assets Total$0$15,000▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$181,338$195,551▲ $14,213
Total Liabilities$181,338$195,551▲ $14,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,909,272$5,329,036▲ $419,764
Net Assets With Donor Restrictions$1,170,904$701,217▼ $469,687
Total Net Assets Fund Balance$6,080,176$6,030,253▼ $49,923
Total Liabilities and Net Assets / Fund Balance$6,261,514$6,225,804▼ $35,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,980,696$1,750,009$4,730,705
Equipment$326,633$924,347$1,250,980
Land$454,164-$454,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,120,496$66,882--$3,187,378
2022$2,936,594$183,902--$3,120,496
2021$2,842,594$94,000--$2,936,594
2020$2,760,554$82,040--$2,842,594
2019$2,561,188$199,366--$2,760,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SiglePresidentFT$106,792$8,490$115,282
Roger MahanVice PresidentFT$73,785$7,153$80,938
Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,842
Program Service Revenue
$1,545,027
Investment Income
$11,673
Other Revenue
$36,102
All Other Contributions
$2,579,076
Change in Net Assets
$-82,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$193,113Fair Market Value
Other Non Cash Contri Table5$118,550Fair Market Value
Cars and Other Vehicles2$12,300Fair Market Value
Securities Publicly Traded1$1,977Fair Market Value
Total Noncash Contributions8$325,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,523,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,520
Total Revenue per Audited Statements
$4,587,164
Total Revenue per Form 990
$4,523,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,914,922
Other Expenses$1,691,601
Total Fundraising Expense$334,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,377$205,362$154,526$2,181,265
Other Employee Benefits$232,410$34,855$19,982$287,247
Occupancy$220,845$10,149$11,256$242,250
Depreciation Depletion$230,266--$230,266
Current Officers, Directors, Trustees, and Key Employees$163,845$18,474$13,901$196,220
Payroll Taxes$161,768$18,322$13,883$193,973
Insurance$154,695$29,812$9,288$193,795
Travel$93,998$20,146$9,952$124,096
Office Expenses$40,182$14,797$51,622$106,601
Pension Plan Contributions$40,018$11,751$4,448$56,217
All Other Expenses$27,472$3,587$3,532$34,591
Other Expenses$25,328$340$374$26,042
Conferences and Meetings$21,321$2,034$1,311$24,666
Fees for Services Other$14,236$161$356$14,753
Fees for Services Accounting-$14,075-$14,075
Advertising$19$556$12,761$13,336
Interest$25$4,815-$4,840
Fees for Services Legal-$3,665-$3,665
Total Functional Expenses$3,878,936$393,287$334,300$4,606,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,637,087
Expenses per Audited Statements$4,606,523
Total Expenses per Form 990$4,606,523
Expenses Not Reported on Form 990$30,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,564
Fundraising Gross Income$30,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkles and Spurs Gala$167,499$22,943$15,743$7,200
Golf Tournament$24,831$7,621$283$7,338
Total Events$192,330$30,564$30,564$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather MahanFamily Member of Current Officer, Roger MahanEmployed by the Organization as the Human Resources OfficerNo$39,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was presented to the board for discussion, review, and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually at the january board meeting each director and officer of the texas girls and boys ranch is required to review the conflict of interest policy and disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The chairman of the board annually leads the board when reviewing the president's compensation. A market analysis from child welfare league of america is used when determining the president's compensation. The board and president use the market analysis from child welfare league of america when determining the compensation of employee officers.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.

Filing and Contact Details

Filer

Filer Name
Texas Girls and Boys Ranch
EIN
23-7292527
Phone
8067473187
Address
PO BOX 5665, LUBBOCK, TX 79408

Signing Officer

Name
John Sigle
Title
President
Phone
8067473187
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sigle
Formed
1972
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
709

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Texas girls and boys ranch closed their emergency shelter in june of 2023 to start a new contract with superior health services which began in february of 2024. The program, turning point, offers urgent mental-health care for foster children and their foster families.

Form 990, Part XII, Line 2C

The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are held by the texas girls and boys ranch foundation, a type iii supporting organziation. All funds are used to support operations of the texas girls & boys ranch.

PART X, LINE 2:

The ranch utilizes the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the ranch is its filing status as a tax exempt entity. The ranch determined that it is more likely than not that its tax position will be sustained upon examination by the internal revenue service, or other state taxing authorities. The ranch is no longer subject to examinations by federal taxing authorities for years before 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 30,564.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 30,564.

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IRS990/Form990PartVIISectionAGrp/PersonNm7LEISHA WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACH HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CODY HURDT
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12TANNER NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN BREDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM ALEXANDER-SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON CENTANNI 323-124
IRS990/Form990PartVIISectionAGrp/PersonNm18PEDRO LEYVA 323-124
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDY PETERS 323-124
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC VAUGHN 323-124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161766
IRS990/FundraisingDirectExpensesAmt030564
IRS990/FundraisingGrossIncomeAmt030564
IRS990/GainOrLossGrp/SecuritiesAmt0-7251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0966710
IRS990/GrossReceiptsAmt05528169
IRS990/GrossRentsGrp/RealAmt022440
IRS990/GrossSalesOfInventoryAmt0190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09288
IRS990/InsuranceGrp/ManagementAndGeneralAmt029812
IRS990/InsuranceGrp/ProgramServicesAmt0154695
IRS990/InsuranceGrp/TotalAmt0193795
IRS990/InterestGrp/ManagementAndGeneralAmt04815
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt04840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0532
IRS990/InvestmentIncomeGrp/ExclusionAmt018924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0547136
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0639281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01368563
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02674356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02922114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761493
IRS990/LandBldgEquipCostOrOtherBssAmt06435849
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0973961
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06080176
IRS990/NetAssetsOrFundBalancesEOYAmt06030253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04909272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05329036
IRS990/NoncashContributionsAmt0325940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011256
IRS990/OccupancyGrp/ManagementAndGeneralAmt010149
IRS990/OccupancyGrp/ProgramServicesAmt0220845
IRS990/OccupancyGrp/TotalAmt0242250
IRS990/OfficeExpensesGrp/FundraisingAmt051622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014797
IRS990/OfficeExpensesGrp/ProgramServicesAmt040182
IRS990/OfficeExpensesGrp/TotalAmt0106601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287247
IRS990/OtherExpensesGrp/Desc0ADOPTION SUBSIDY
IRS990/OtherExpensesGrp/Desc1FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc2RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027108
IRS990/OtherExpensesGrp/FundraisingAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ProgramServicesAmt0311933
IRS990/OtherExpensesGrp/ProgramServicesAmt1215542
IRS990/OtherExpensesGrp/ProgramServicesAmt2103656
IRS990/OtherExpensesGrp/ProgramServicesAmt325328
IRS990/OtherExpensesGrp/TotalAmt0311933
IRS990/OtherExpensesGrp/TotalAmt1242946
IRS990/OtherExpensesGrp/TotalAmt2103746
IRS990/OtherExpensesGrp/TotalAmt326042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013472
IRS990/OtherRevenueTotalAmt013472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161768
IRS990/PayrollTaxesGrp/TotalAmt0193973
IRS990/PensionPlanContributionsGrp/FundraisingAmt04448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040018
IRS990/PensionPlanContributionsGrp/TotalAmt056217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01803
IRS990/PrincipalOfficerNm0JOHN SIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CPS FOSTER CARE & ADOP
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170777
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD PLACING AGENCY PROGRAM LICENSES FOSTER AND ADOPTIVE HOMES FOR CHILDREN, INCLUDING SIBLINGS, THAT HAVE EXPERIENCED ABUSE AND NEGLECT. IN 2023, TEXAS BOYS RANCH LICENSED ABOUT 41 FAMILIES, SERVED APPROXIMATELY 150 CHILDREN AND FINALIZED 11 ADOPTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEXAS GIRLS & BOYS RANCH CHILDREN'S SHELTER SERVE CHILDREN, INCLUDING SIBLINGS, TYPICALLY AS THEY ENTER THE FOSTER CARE SYSTEM. SOME CHILDREN COME TO THE SHELTER BECAUSE THEIR PREVIOUS PLACEMENT HAD FAILED FOR ONE REASON OR ANOTHER. THE SHELTER IS A SHORT-TERM PLACEMENT FOR CHILDREN SO THAT THEY CAN BE ASSESSED AND RECOMMENDATIONS CAN BE MADE FOR A MORE APPROPRIATE LONG-TERM PLACEMENT. THE MAXIMUM LENGTH OF TIME A CHILD CAN TYPICALLY STAY IS 90 DAYS. THE SHELTER CLOSED IN JUNE OF 2023 TO START A NEW PROGRAM CALLED TURNING POINT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02942119

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.22$6.98$5.61$4.80$0.81
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.20$6.03$4.52$4.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.18$6.08$4.88$4.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.18$5.62$5.21$4.25$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.79$3.52$3.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$3.38$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.78$2.93$3.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.06$3.94$2.89$2.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.08$3.95$2.64$2.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.27$2.34$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$3.18$1.78$1.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.85$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.09$2.10$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.57