Edgewood Childrens Ranch Inc
- Assets
- $6.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 45
- Location
- Orlando, FL
- Founding
- 04/1967
- Data as of
- 06/2024
- EIN
- 59-1150182
Organization Overview
Edgewood Childrens Ranch Inc is located in Orlando, FL. The organization was established in 1967. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Edgewood Childrens Ranch Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgewood Childrens Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Edgewood Childrens Ranch Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.4m during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO REHABILITATE ABUSED AND TROUBLED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF FORTY-FOUR TROUBLED CHILDREN AT A TIME BY PROVIDING A CHRISTIAN HOME, EDUCATION, AND FAMILY COUNSELING FOR AN AVERAGE PERIOD OF TWO YEARS. CHILDREN LIVE AT THE RANCH WITH LIMITED FAMILY VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Barr Chairman | OfficerTrustee | 1 | $0 |
Mark Hess Vice Chairman | OfficerTrustee | 1 | $0 |
Scott Fosgate Sr Treasurer | OfficerTrustee | 1 | $0 |
Doug Baggett Director | Trustee | 1 | $0 |
Louise Cobb Director | Trustee | 1 | $0 |
Joseph Khayat Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $73,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,669,784 |
| Noncash contributions included in lines 1a–1f | $247,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,743,284 |
| Total Program Service Revenue | $113,179 |
| Investment income | $67,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,091 |
| Net Income from Fundraising Events | $488,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,419,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,104 |
| Compensation of current officers, directors, key employees. | $9,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $880,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,426 |
| Payroll taxes | $73,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,595 |
| Advertising and promotion | $93,598 |
| Office expenses | $34,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $39,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,353 |
| Insurance | $255,194 |
| All other expenses | $126,606 |
| Total functional expenses | $2,421,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,244 |
| Savings and temporary cash investments | $1,711,926 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,056,831 |
| Investments—publicly traded securities | $204,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $923,761 |
| Total assets | $5,990,772 |
| Accounts payable and accrued expenses | $50,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,897 |
| Net assets without donor restrictions | $5,822,238 |
| Net assets with donor restrictions | $117,637 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,990,772 |