Arkansas Sheriffs Youth Ranches Inc
- Assets
- $29.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Batesville, AR
- Founding
- 07/1977
- Data as of
- 12/2023
- EIN
- 71-0471266
Organization Overview
Arkansas Sheriffs Youth Ranches Inc is located in Batesville, AR. The organization was established in 1977. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Arkansas Sheriffs Youth Ranches Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Sheriffs Youth Ranches 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 12/2023, Arkansas Sheriffs Youth Ranches Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 2.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER AND CARE FOR HOMELESS AND/OR ABUSED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES A 112 BED THERAPEUTIC RESIDENTIAL PROGRAM SERVING HOMELESS, NEGLECTED, ABUSED, OR ABANDONED CHILDREN RANGING FROM 6 YEARS OF AGE THROUGH POST-SECONDARY EDUCATION AND/OR JOB TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Fulton CEO | Officer | 40 | $166,948 |
Matthew Cleveland Cdo | Officer | 40 | $109,313 |
Philip Ives COO | Officer | 40 | $109,313 |
Mr Micah Beard Director | Trustee | 1 | $0 |
Ms Kathleen Bell Director | Trustee | 1 | $0 |
Mr Scott Bradley 1st Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $428,153 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,660,635 |
| Noncash contributions included in lines 1a–1f | $3,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,088,788 |
| Total Program Service Revenue | $0 |
| Investment income | $1,510,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,272 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,695,503 |
| 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. | $385,575 |
| Compensation of current officers, directors, key employees. | $385,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $699,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,302 |
| Payroll taxes | $81,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,030 |
| Fees for services: Accounting | $54,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $80,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,379 |
| Travel | $28,120 |
| 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 | $245,502 |
| Insurance | $145,226 |
| All other expenses | $381 |
| Total functional expenses | $2,605,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,358,964 |
| Savings and temporary cash investments | $1,947,415 |
| Pledges and grants receivable | $216,165 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $783,750 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,864,536 |
| Investments—publicly traded securities | $15,049,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,882,023 |
| Total assets | $29,102,126 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,424,727 |
| Total liabilities | $5,424,727 |
| Net assets without donor restrictions | $19,875,901 |
| Net assets with donor restrictions | $3,801,498 |
| 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 | $29,102,126 |