2024-05-14T13:51:59-07:00 2023-12-31 455584415 TRENARY CPA FIRM PLLC 3222 Southwest 119th Street Oklahoma City OK 73170 990 2023-01-01 731503010 WILLOW SPRINGS BOYS RANCH INC WILL 4052585176 PO BOX 308 CHANDLER OK 74834 DERIN CARR EXECUTIVE DIRECTOR 4052585176 2024-05-14 true DERIN CARR XXX-XX-XXXX true S SUMMER MAULDIN P01389286 4059461000 2024-05-14 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DARIN CARR PO BOX 308 CHANDLER OK 74834 465842 false X N/A X 1996 OK LONG-TERM RESIDENTIAL CARE 6 6 7 255 0 0 297492 360255 97355 105587 0 0 0 0 394847 465842 0 0 201457 201071 0 24594 322912 361138 524369 562209 -129522 -96367 1265648 1175872 40187 41007 1225461 1134865 LONG-TERM RESIDENTIAL CARE false false 440213 0 105587 Providing a safe secure home in a ranch setting and life- skills training for boys "at risk". Began serving eight boys in August 1998. 440213 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 7 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false OK X WILLOW SPRINGS BOYS RANCH INC 4052585176 PO BOX 308 CHANDLER OK 74834 X JOEL HALL DIRECTOR 0.00 X 0 0 0 CHAD SANDVIG CHAIRMAN 0.00 X 0 0 0 DERIN K CARR EXECUTIVE DIRECTOR 40.00 X 77228 0 0 JOHN W CASEY II DIRECTOR 0.00 X 0 0 0 JOHN SHARP DIRECTOR 0.00 X 0 0 0 TR LEWIS DIRECTOR 0.00 X 0 0 0 77228 0 0 false false false 360255 360255 105587 0 0 105587 0 0 0 0 0 0 0 0 465842 105587 0 0 186970 149577 28045 9348 14101 11281 2115 705 7767 0 7767 0 151 128 23 0 264 0 264 0 85602 72762 12840 0 46530 39550 6980 0 BANK SERVICE CHARGES 1184 0 1184 0 AUTOMOBILE EXPENSE 9950 9950 0 0 CLOTHING 1366 1366 0 0 DUES AND SUBSCRIPTIONS 0 0 0 0 208324 155599 38184 14541 562209 440213 97402 24594 272132 261955 2799716 1944510 934805 855206 56963 56963 1748 1748 1265648 1175872 10143 4372 10000 10000 20044 26635 40187 41007 X 1182420 1091824 43041 43041 1225461 1134865 1265648 1175872 X -96367 X false true X true false X 0 396872 371883 333036 297492 360255 1759538 0 0 396872 371883 333036 297492 360255 1759538 0 1759538 0 0 0 1759538 1.00000 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103375 103375 2345969 1629745 716224 171039 159432 11607 179333 155333 24000 855206 Livestock 1748 1748 PAYROLL LIABILITIES 19786 AMEX CC PAYABLE 6849 26635 465842 465842 465842 556438 556438 556438 Pt VI, Line 11b TAX RETURN IS REVIEWED AT THE BOARD OF DIRECTORS MEETING Pt VI, Line 12c DIRECTORS REVIEW ANNUALLY THE POLICIES OF THE ORGANIZATION Pt VI, Line 15a SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD Pt VI, Line 15b SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD Pt XI ACCRUAL TO CASH ADJUSTMENT Form 990, Part IX, Line 24e PETTY CASH 3170. 3170. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSE - BOYS 19654. 19654. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 3802. 2662. 570. 570. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 61772. 52506. 9266. 0. Form 990, Part IX, Line 24e UTILITIES 46419. 32493. 6963. 6963. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 5542. 5542. 0. 0. Form 990, Part IX, Line 24e ORGANIZATION COSTS 3767. 3767. 0. 0. Form 990, Part IX, Line 24e POSTAGE 912. 0. 912. 0. Form 990, Part IX, Line 24e TRASH DISPOSAL 3828. 2680. 574. 574. Form 990, Part IX, Line 24e ENTERTAINMENT/OUTINGS 1385. 1385. 0. 0. Form 990, Part IX, Line 24e FUEL 6774. 5758. 1016. 0. Form 990, Part IX, Line 24e RELIEF HOUSEPARENTS 1900. 1900. 0. 0. Form 990, Part IX, Line 24e LICENSES & FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e BUSINESS MEALS 1232. 0. 0. 1232. Form 990, Part IX, Line 24e MEDICAL EXPENSES - BOYS 0. 0. 0. 0. Form 990, Part IX, Line 24e GROCERIES 20591. 17502. 3089. 0. Form 990, Part IX, Line 24e GIFTS IN KIND 0. 0. 0. 0. Form 990, Part IX, Line 24e WORK PROJECTS 1191. 1191. 0. 0. Form 990, Part IX, Line 24e REIMBURSEMENTS 5389. 5389. 0. 0. Form 990, Part IX, Line 24e SEMINARS/TRAINING 15794. 0. 15794. 0. Form 990, Part IX, Line 24e FUNDRAISING 5202. 0. 0. 5202.