Good Samaritan Boys Ranch Foundation
- Assets
- $11.1m
- Revenue
- -$34.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Springfield, MO
- Founding
- 08/2018
- Data as of
- 06/2022
- EIN
- 82-2352987
Organization Overview
Good Samaritan Boys Ranch Foundation is located in Springfield, MO. The organization was established in 2018. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Boys Ranch Foundation 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 06/2022, Good Samaritan Boys Ranch Foundation generated -$34.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $298.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GOOD SAMARITAN BOYS RANCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WAS CREATED TO ACT AS A FUND-RAISING ORGANIZATION THAT SOLICITS DONATIONS, RECEIVES GIFTS AND BEQUESTS, AND ADMINISTERS THOSE RESOURCES AND THE REAL ESTATE OF THE GOOD SAMARITAN BOYS RANCH. THE REAL ESTATE IS RENTED TO THE GOOD SAMARITAN BOYS RANCH. THE FOUNDATION ALSO PROVIDES GRANTS TO THE GOOD SAMARITAN BOYS RANCH BASED ON CONTRIBUTIONS AND EARNINGS ON INVESTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Adair President | OfficerTrustee | 1 | $0 |
Dan Nelson Secretary | OfficerTrustee | 1 | $0 |
Mike Parker Treasurer | OfficerTrustee | 1 | $0 |
Kevin Killian Executive Dir. | Officer | 0 | $0 |
Mark Speight Director | Trustee | 1 | $0 |
Jason Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $188,135 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,927 |
| Total Program Service Revenue | $0 |
| Investment income | -$394,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,701 |
| 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 | -$34,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $105,000 |
| 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. | $179,622 |
| Compensation of current officers, directors, key employees. | $161,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $8,513 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,125 |
| 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 | $610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $298,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $836,716 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,145,246 |
| Investments—publicly traded securities | $2,976,902 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,887 |
| Total assets | $11,117,751 |
| 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 | $419,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $419,090 |
| Net assets without donor restrictions | $10,283,451 |
| Net assets with donor restrictions | $415,210 |
| 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 | $11,117,751 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Samaritan Boys Ranch Foundation has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Musgrave Fondation Springfield, MO PURPOSE: EXEMPT PURPOSE | $8,500 |
Endowment Analysis
| Beg. Balance | $481,285 |
| Earnings | -$66,075 |
| Ending Balance | $415,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Father Flanagans Fund For Needy Children Boys Town, NE | $1,113,854,804 | $60,806,118 |
Youth Villages Foundation Inc Memphis, TN | $339,159,403 | $27,952,778 |
Midwest Senior Ministries Inc St Louis, MO | $12,712,163 | $13,139,984 |
Hospice Of Chattanooga Foundation Chattanooga, TN | $0 | $886,666 |
Lakemary Center Endowment Association Paola, KS | $0 | $1,896,791 |
Friends Of Flance Center St Louis, MO | $0 | $160,628 |
Catholic Charities Foundation St Louis, MO | $17,905,767 | $7,836,283 |
Lutheran Senior Services Endowment Fund St Louis, MO | $77,808,847 | $9,810,393 |
Jewish Community Campus Of Greater Kansas City Inc Overland Park, KS | $32,789,655 | $9,864,983 |
Cradle Foundation Evanston, IL | $14,544,905 | $2,396,350 |
Cedars Home For Children Foundation Inc Lincoln, NE | $40,209,739 | $4,351,634 |
Mtf Fund Overland Park, KS | $5,733,972 | $4,143,067 |