Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$21,752,756
Up $1,675,544 (+8.3%) from 2021
Net Assets
Up$21,383,428
Up $1,843,458 (+9.4%) from 2021
Liabilities
Down$369,328
Down $167,914 (-31%) from 2021
Revenue
Up$3,542,911
Up $1,238,456 (+54%) from 2021
Expenses
Down$1,994,702
Down $12,482 (-0.6%) from 2021
Net Income
Up$1,548,209
Up $1,250,938 (+421%) from 2021
The west texas boys ranch provides year round family housing and care for disadvantaged boys in texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,130,309 | $3,226,468 | ▲ $1,096,159 |
| Cash and Non-Interest-Bearing Accounts | $1,589,667 | $1,870,378 | ▲ $280,711 |
| Prepaid Expenses and Deferred Charges | $26,859 | $44,793 | ▲ $17,934 |
| Inventories for Sale or Use | $36,188 | $26,588 | ▼ $9,600 |
| Accounts Receivable | $20,195 | $15,786 | ▼ $4,409 |
| Total Assets | $20,077,212 | $21,752,756 | ▲ $1,675,544 |
| Other Assets Total | $16,273,994 | $16,568,743 | ▲ $294,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $325,403 | $352,573 | ▲ $27,170 |
| Unsecured Notes Loans Payable | $195,500 | $0 | ▼ $195,500 |
| Other Liabilities | $16,339 | $16,755 | ▲ $416 |
| Total Liabilities | $537,242 | $369,328 | ▼ $167,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,485,421 | $14,249,859 | ▼ $1,235,562 |
| Net Assets With Donor Restrictions | $4,054,549 | $7,133,569 | ▲ $3,079,020 |
| Total Net Assets Fund Balance | $19,539,970 | $21,383,428 | ▲ $1,843,458 |
| Total Liabilities and Net Assets / Fund Balance | $20,077,212 | $21,752,756 | ▲ $1,675,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,952,426 | $960,638 | $2,913,064 |
| Other Land Buildings | $1,142,868 | $615,482 | $1,758,350 |
| Equipment | $131,174 | $349,179 | $480,353 |
| Other Assets Org | $18,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,426,881 | - | ▲ $110,555 | - | $2,537,436 |
| 2020 | $2,304,472 | - | ▲ $122,409 | - | $2,426,881 |
| 2019 | $2,070,867 | - | ▲ $233,605 | - | $2,304,472 |
| 2018 | $2,001,912 | - | ▲ $68,955 | - | $2,070,867 |
| 2017 | $1,935,670 | - | ▲ $66,242 | - | $2,001,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Vincent | CEO | FT | $103,673 | $6,680 | $110,353 |
| Name | Title |
|---|---|
| Jerry Baker | Chairman |
| Will Slaughter | Vice Chairman |
| Ann Hays | Director |
| Casey Puckitt | Director |
| Gayla Thornton | Director |
| Javier Flores | Director |
| John Phillips | Director |
| Matt Housley | Director |
| Md Shurley | Director |
| Michael Brinlee | Director |
| Raliegh Little | Director |
| Tommy Neal | Director |
| Wade Perks | Director |
| Wes Giesecke | Director |
| Jon Peterson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,032,273 |
| Salaries, Compensation, and Employee Benefits | $962,429 |
| Total Fundraising Expense | $113,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $578,414 | $163,352 | $35,359 | $777,125 |
| Depreciation Depletion | $172,811 | $46,083 | $11,521 | $230,415 |
| Insurance | $119,577 | $85,454 | $4,827 | $209,858 |
| All Other Expenses | $131,163 | $13,281 | $44,696 | $189,140 |
| Current Officers, Directors, Trustees, and Key Employees | $88,145 | $24,893 | $5,388 | $118,426 |
| Payroll Taxes | $50,426 | $14,479 | $1,973 | $66,878 |
| Other Expenses | $57,582 | $2,048 | $2,803 | $62,433 |
| Fees for Services Accounting | - | $23,919 | - | $23,919 |
| Advertising | - | - | $2,007 | $2,007 |
| Fees for Services Legal | - | $729 | - | $729 |
| Travel | $336 | - | - | $336 |
| Total Functional Expenses | $1,423,967 | $457,537 | $113,198 | $1,994,702 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,445,398 |
| Total Expenses per Form 990 | $1,994,702 |
| Expenses per Audited Statements | $1,955,208 |
| Expenses Not Reported on Form 990 | $490,190 |
| Expenses Not Reported on Financial Statements | $39,494 |
| Other Expense Adjustments | $39,494 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,083 |
| Fundraising Gross Income | $60,079 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ranch Ball | $159,403 | $24,922 | $58,138 | $-33,216 |
| Wing Fling | $30,941 | $2,042 | $4,609 | $-2,567 |
| Total Events | $190,344 | $26,964 | $62,747 | $-35,783 |
| Liability | Amount |
|---|---|
| Boys Savings Account | $16,755 |
“Form 990 is ratified at board meeting before it is filed.”
“An annual disclosure form is filled out by all officers, directors and key employees. Conflicts of interest are strongly discouraged but go before the board for review should they arise.”
“The board consults an outside compensation specialist, compares compensation to other non-profits and the compensation is approved by the board.”
“The information is available upon request.”
“Change in interest in net assets of wtbrf 294,749. Book/tax difference on sale of donated assets 500.”
“There has been no change in the oversight or selection process for the audit in the current year.”
“The endowment funds are being held by the west texas boys ranch for the continued operations of the ranch in accordance with the donor's requests. The distributions from the endowment support the ongiong operations of the ranch.”
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2022 or 2021.”
“Change in interest in net assets of wtbrf 294,749. Insurance proceeds netted with expense 249,890. Book/tax difference on sale of donated assets 500.”
“Direct mail expenses 39,494.”
“Insurance proceeds netted with expense 249,890.”
“Direct mail expenses 39,494.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2007 |
| IRS990/AllOtherContributionsAmt | 0 | 2968880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMY VINCENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3259491936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10223 BOYS RANCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 769043665 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1589667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1870378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 163380 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3327760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7428 |
| IRS990/CYOtherExpensesAmt | 0 | 1032273 |
| IRS990/CYOtherRevenueAmt | 0 | 202579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1548209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 962429 |
| IRS990/CYTotalExpensesAmt | 0 | 1994702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3542911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11521 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230415 |
| IRS990/Desc | 0 | WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK BOYS IN TEXAS AND THE FOUR BORDERING STATES (ARKANSAS, LOUISIANA, NEW MEXICO, AND OKLAHOMA). DURING THIS YEAR, CARE WAS PROVIDED TO AN AVERAGE OF 22 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4054549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7133569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1423967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BRINLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAVIER FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES GIESECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALIEGH LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WADE PERKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY PUCKITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MD SHURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAYLA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILL SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEREMY VINCENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 163380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60079 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8911 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 195500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9924 |
| IRS990/GrossReceiptsAmt | 0 | 3628829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1925299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2130309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3226468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5151767 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18835 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19539970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21383428 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8911 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7004 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15723 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15485421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14249859 |
| IRS990/NoncashContributionsAmt | 0 | 7193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16273994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16568743 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 295249 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER/MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3679 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 945 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4895 |
| IRS990/OtherRevenueTotalAmt | 0 | 191398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 578414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44793 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY VINCENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM AND RANCH INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2319983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7635 |
| IRS990/PYOtherExpensesAmt | 0 | 973084 |
| IRS990/PYOtherRevenueAmt | 0 | -25893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034100 |
| IRS990/PYTotalExpensesAmt | 0 | 2007184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2304455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1548209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31682 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2462 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2760868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8128524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 311707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389683 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1948920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4907436 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3221088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2760868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8128524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10082886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1952426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 960638 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2913064 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2426881 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.