Hill Country Youth Ranch

Organization Overview

Hill Country Youth Ranch is located in Ingram, TX. The organization was established in 1977. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Hill Country Youth Ranch employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Youth Ranch 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 12/2021, Hill Country Youth Ranch generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SHELTER HOMELESS CHILDREN AND OPERATE A CHARTER SCHOOL

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE HILL COUNTRY YOUTH RANCH IS A BASIC CHILDCARE AND RESIDENTIAL TREATMENT CENTER THAT SERVES ABUSED AND NEGLECTED CHILDREN FROM ACROSS THE STATE. IT PROVIDES SHELTER FOR HOMELESS CHILDREN.


CHARTER SCHOOL OPERATIONS


THE ENHANCED HORIZONS PROGRAM IS DESIGNED TO ASSIST YOUTH 18 AND OVER TO TRANSITION FROM SUPERVISED LIVING TO INDEPENDENT LIVING.


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Board, Officers & Key Employees

Name (title)Compensation
Gary Priour
Financial &
$113,203
Krystle Ramsay
Executive Di
$109,170
Albert Hernandez
Superintende
$107,214
Jeeper Ragsdale
Vice Preside
$0
Kelly Conley
Secretary
$0
Judy Wilson
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Hofer Construction Co
$499,029
Kustom Karpet Inc
$147,578
Texas Scenic Company Inc
$132,035
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $564,217
All other contributions, gifts, grants, and similar amounts not included above$5,285,814
Noncash contributions included in lines 1a–1f $848,613
Total Revenue from Contributions, Gifts, Grants & Similar$5,850,031
Total Program Service Revenue$8,751,165
Investment income $1,350,323
Tax Exempt Bond Proceeds $0
Royalties $3,096
Net Rental Income $1,050
Net Gain/Loss on Asset Sales $935,061
Net Income from Fundraising Events $113,459
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $13,433
Miscellaneous Revenue$0
Total Revenue $17,017,718

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Hill Country Youth Ranch has recieved totaling $10,000.

Awarding OrganizationAmount
Organization Name not Listed

PURPOSE: PROJECT GRANT

|

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$29,105,684
Earnings$3,505,649
Admin Expense$158,057
Net Contributions$2,150,009
Other Expense$308,618
Ending Balance$34,294,667

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