Civic Intelligence

Hill Country Youth Ranch Foundation

EIN 74-1970496 • 501(c)3 • Ingram, TX

Profile

Endowment fund for hill country youth ranch, inc.

PO Box 67Ingram, TX 78025

youth-ranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$35,845,622

Up $2,904,279 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$35,845,622

Up $2,904,279 (+8.8%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$2,706,428

Up $1,777,345 (+191%) from 2023

Expenses

Up

$631,634

Up $108,634 (+21%) from 2023

Net Income

Up

$2,074,794

Up $1,668,711 (+411%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,535,946Liabilities 2010: $0Net Assets 2010: $10,535,9462010Assets 2011: $11,070,499Liabilities 2011: $0Net Assets 2011: $11,070,4992011Assets 2012: $11,257,529Liabilities 2012: $0Net Assets 2012: $11,257,5292012Assets 2013: $12,956,050Liabilities 2013: $0Net Assets 2013: $12,956,0502013Assets 2014: $13,223,069Liabilities 2014: $0Net Assets 2014: $13,223,0692014Assets 2015: $13,973,343Liabilities 2015: $0Net Assets 2015: $13,973,3432015Assets 2016: $15,277,993Liabilities 2016: $0Net Assets 2016: $15,277,9932016Assets 2017: $18,540,219Liabilities 2017: $0Net Assets 2017: $18,540,2192017Assets 2018: $19,638,805Liabilities 2018: $0Net Assets 2018: $19,638,8052018Assets 2019: $21,913,592Liabilities 2019: $0Net Assets 2019: $21,913,5922019Assets 2020: $22,564,356Liabilities 2020: $0Net Assets 2020: $22,564,3562020Assets 2021: $26,320,394Liabilities 2021: $0Net Assets 2021: $26,320,3942021Assets 2022: $27,702,621Liabilities 2022: $0Net Assets 2022: $27,702,6212022Assets 2023: $32,941,343Liabilities 2023: $0Net Assets 2023: $32,941,3432023Assets 2024: $35,845,622Liabilities 2024: $0Net Assets 2024: $35,845,6222024

Highlighted filing

2024

Assets$35,845,622
Liabilities$0
Net Assets$35,845,622
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $210,2582010Expenses 2011: $207,6502011Expenses 2012: $259,3402012Revenue 2013: $1,912,441Expenses 2013: $213,920Net Income 2013: $1,698,5212013Revenue 2014: $364,055Expenses 2014: $97,036Net Income 2014: $267,0192014Revenue 2015: $1,103,572Expenses 2015: $353,298Net Income 2015: $750,2742015Revenue 2016: $1,584,430Expenses 2016: $279,780Net Income 2016: $1,304,6502016Revenue 2017: $3,680,810Expenses 2017: $418,584Net Income 2017: $3,262,2262017Revenue 2018: $1,585,366Expenses 2018: $486,780Net Income 2018: $1,098,5862018Revenue 2019: $2,565,939Expenses 2019: $291,152Net Income 2019: $2,274,7872019Revenue 2020: $1,305,407Expenses 2020: $654,643Net Income 2020: $650,7642020Revenue 2021: $4,304,449Expenses 2021: $548,411Net Income 2021: $3,756,0382021Revenue 2022: $1,125,074Expenses 2022: $478,780Net Income 2022: $646,2942022Revenue 2023: $929,083Expenses 2023: $523,000Net Income 2023: $406,0832023Revenue 2024: $2,706,428Expenses 2024: $631,634Net Income 2024: $2,074,7942024

Highlighted filing

2024

Revenue$2,706,428
Expenses$631,634
Net Income$2,074,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,845,622
Liabilities
$0
Net assets
$35,845,622
Revenue
$2,706,428
Expenses
$631,634
Net income
$2,074,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$2.71$0.63$2.07
2023Summary only. Only limited summary data is available for this year.$32.9$0.00$32.9$0.93$0.52$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$1.13$0.48$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$4.30$0.55$3.76
2020Summary only. Only limited summary data is available for this year.$22.6$0.00$22.6$1.31$0.65$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$2.57$0.29$2.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$1.59$0.49$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$3.68$0.42$3.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$1.58$0.28$1.30
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$1.10$0.35$0.75
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.36$0.10$0.27
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.91$0.21$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,485,167
Mission and Program Overview

Mission

Endowment fund for hill country youth ranch, inc.

Endowment fund for hill country youth ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,316,085$27,638,015▲ $1,321,930
Savings and Temporary Cash Investments-$64,606-
Total Assets$26,320,394$27,702,621▲ $1,382,227
Other Assets Total$4,309--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,320,394$24,094,621▼ $2,225,773
Net Assets With Donor Restrictions-$3,608,000-
Total Net Assets Fund Balance$26,320,394$27,702,621▲ $1,382,227
Total Liabilities and Net Assets / Fund Balance$26,320,394$27,702,621▲ $1,382,227
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Herb Stumberg JrChairman
Dr Karen BruneTrustee
Jake ShortTrustee
Will HarteTrustee
Harold Wilson1st Vice CHA
Jay KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,515
Program Service Revenue
$0
Investment Income
$717,559
Other Revenue
$0
All Other Contributions
$407,515
Change in Net Assets
$646,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,074
Revenue Not Reported on Form 990
$-6,040,383
Total Revenue per Audited Statements
$-4,915,309
Total Revenue per Form 990
$1,125,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,780
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,780--$478,780
Total Functional Expenses$478,780$0$0$478,780

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$478,780
Other Expense Adjustments$478,780
Total Expenses per Form 990$478,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill Country Youth RanchIngram, TX509(a)General Operations-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization was established pursuant to an indenture of trust dated may 3, 1978, between hill country youth ranch, a texas nonprofit corporation, as trustor, and the trustees named therein. The indenture was amended: in 1984 to increase the number of trustees of the organization from three to five; in 1986, to require the unanimous agreement of the trustees to grant a request from the trustor for a distribution of trust principal; in 2013, to increase the number of trustees of the organization from five to six. On may 17, 2022 the hill country youth ranch and the trustees named therein entered into a ratification and restatement of indenture of trust dated may 17, 2022 between, consolidating the original indenture and all amendments into a single document.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the chairman of the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Youth Ranch Foundation
EIN
74-1970496
Phone
8303672131
Address
PO BOX 67, INGRAM, TX 78025

Signing Officer

Name
Jay Kelley
Title
Treasurer
Phone
8303672131
Signed
2023-11-13

Organization Details

Principal Officer
Herb Stumberg Jr
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change to beginning fund balance 7,929,318 transfer of investment accts to hcyr -1,153,002 total 6,776,316 the change of 7,929,318 was made to reconcile the beginning fund balance to the prior year audited numbers. The audited numbers were recorded at fair market value whereas the prior form 990 recorded them at cost. The 1,153,002 were investment accounts that belonged to hill country youth ranch and not the hill country youth ranch foundation. Therefore they were transferred back to hill country youth ranch.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Grants to hill country youth ranch 478,780”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0407515
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRYSTLE RAMSEY
IRS990/BooksInCareOfDetail/PhoneNum08303672131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 67
IRS990/BooksInCareOfDetail/USAddress/CityNm0INGRAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407515
IRS990/CYGrantsAndSimilarPaidAmt0478780
IRS990/CYInvestmentIncomeAmt0717559
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0646294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0478780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS PAID TO HILL COUNTRY YOUTH RANCH, P.O. BOX 67, INGRAM, TX 78025 FOR THE PURPOSE OF FUNDING OPERATING COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03608000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HERB STUMBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KAREN BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL HARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-85052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0478780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0478780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0478780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04275041
IRS990/GrossReceiptsAmt05485167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0802611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802611
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt026316085
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04360093
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt026320394
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85052
IRS990/NetUnrlzdGainsLossesInvstAmt0-6040383
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04309
IRS990/OtherChangesInNetAssetsAmt06776316
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt02149916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0410000
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741907867
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0478780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILL COUNTRY YOUTH RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0478780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6040383
IRS990ScheduleD/OtherExpensesNotIncludedAmt0478780
IRS990ScheduleD/RevenueNotReportedAmt0-6040383
IRS990ScheduleD/RevenueSubtotalAmt01125074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS TO HILL COUNTRY YOUTH RANCH 478,780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0478780
IRS990ScheduleD/TotalRevenuePerForm990Amt01125074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4915309
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0478780
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILL COUNTRY YOUTH RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0741907867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 67
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INGRAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED PURSUANT TO AN INDENTURE OF TRUST DATED MAY 3, 1978, BETWEEN HILL COUNTRY YOUTH RANCH, A TEXAS NONPROFIT CORPORATION, AS TRUSTOR, AND THE TRUSTEES NAMED THEREIN. THE INDENTURE WAS AMENDED: IN 1984 TO INCREASE THE NUMBER OF TRUSTEES OF THE ORGANIZATION FROM THREE TO FIVE; IN 1986, TO REQUIRE THE UNANIMOUS AGREEMENT OF THE TRUSTEES TO GRANT A REQUEST FROM THE TRUSTOR FOR A DISTRIBUTION OF TRUST PRINCIPAL; IN 2013, TO INCREASE THE NUMBER OF TRUSTEES OF THE ORGANIZATION FROM FIVE TO SIX. ON MAY 17, 2022 THE HILL COUNTRY YOUTH RANCH AND THE TRUSTEES NAMED THEREIN ENTERED INTO A RATIFICATION AND RESTATEMENT OF INDENTURE OF TRUST DATED MAY 17, 2022 BETWEEN, CONSOLIDATING THE ORIGINAL INDENTURE AND ALL AMENDMENTS INTO A SINGLE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE TO BEGINNING FUND BALANCE 7,929,318 TRANSFER OF INVESTMENT ACCTS TO HCYR -1,153,002 TOTAL 6,776,316 THE CHANGE OF 7,929,318 WAS MADE TO RECONCILE THE BEGINNING FUND BALANCE TO THE PRIOR YEAR AUDITED NUMBERS. THE AUDITED NUMBERS WERE RECORDED AT FAIR MARKET VALUE WHEREAS THE PRIOR FORM 990 RECORDED THEM AT COST. THE 1,153,002 WERE INVESTMENT ACCOUNTS THAT BELONGED TO HILL COUNTRY YOUTH RANCH AND NOT THE HILL COUNTRY YOUTH RANCH FOUNDATION. THEREFORE THEY WERE TRANSFERRED BACK TO HILL COUNTRY YOUTH RANCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026320394
IRS990/TotalAssetsEOYAmt027702621
IRS990/TotalAssetsGrp/BOYAmt026320394
IRS990/TotalAssetsGrp/EOYAmt027702621
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026320394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027702621
IRS990/TotalProgramServiceExpensesAmt0478780
IRS990/TotalRevenueGrp/ExclusionAmt0717559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026320394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027702621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0INGRAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078025
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0YOUTH-RANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303672131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL COUNTRY YOUTH RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0741970496
ReturnHeader/Filer/PhoneNum08303672131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0INGRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02023-11-13T21:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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