Nonprofit · EIN 46-0311913
MCCROSSAN BOYS RANCH
Tax-exempt · SIOUX FALLS, SD 57107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,596,988 | $8,797,099 | $1,799,889 | $38,674,959 | $579,919 | $38,095,040 |
| June 30, 2024 | 990 | $10,293,979 | $8,030,989 | $2,262,990 | $36,020,326 | $490,323 | $35,530,003 |
| June 30, 2023 | 990 | $8,996,667 | $8,491,716 | $504,951 | $34,042,620 | $411,769 | $33,630,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,840,935
- of which government grants
- $208,525
- Program service revenue
- $5,748,657
- Investment income
- $7,396
- Net gain from sales of assets
- $4,964
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,184,234
- Compensation of officers, directors and key employees
- $158,444
- Other salaries and wages
- $3,401,309
- Salaries, compensation and benefits (total)
- $4,446,656
- Professional fundraising fees
- $0
- Legal fees
- $10,015
- Accounting fees
- $33,968
- Occupancy
- $199,830
- Travel
- $86,657
- Depreciation
- $496,888
- Program services (functional)
- $7,110,677
- Management and general (functional)
- $938,071
- Fundraising (functional)
- $748,351
Balance sheet and other
- Total assets, start of year
- $36,020,326
- Total assets, end of year
- $38,674,959
- Total liabilities, end of year
- $579,919
- Net assets, end of year
- $38,095,040
- Land, buildings and equipment
- $9,582,935
- Net assets without donor restrictions
- $10,850,624
- Net assets with donor restrictions
- $27,244,416
- Gross receipts
- $10,669,689
- Employees
- 97
- Volunteers
- 175
- Year formed
- 1955
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROEGIERS BRIAN | EXECUTIVE DIRECTOR Officer | 40 | $147,376 | $39,916 |
| HUBERS JASON | VICE PRESIDENT/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| INGALLS BRYAN | SECRETARY/TREASURER/VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BOUR JON | BOARD MEMBER/SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ELLIOTT MICHAEL | PRESIDENT/IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| PRAY JEFF | IMMEDIATE PAST PRES(UNTIL OCT 2024) Trustee or director | 0.5 | $0 | $0 |
| BAKER KELLY | BOARD MEMBER (UNTIL APRIL 2025) Trustee or director | 0.5 | $0 | $0 |
| BROST ASHLEY | BOARD MEMBER (UNTIL OCT 2024) Trustee or director | 0.5 | $0 | $0 |
| FIEGEN SCOTT | BOARD MEMBER (BEG OCT 2024) Trustee or director | 0.5 | $0 | $0 |
| FINK RANDY | BOARD MEMBER (UNTIL DEC 2024) Trustee or director | 0.5 | $0 | $0 |
| HANNEMAN PAM | BOARD MEMBER (BEG OCT 2024) Trustee or director | 0.5 | $0 | $0 |
| HEINERT PAUL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| HOMAN FENECIA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NEWELL DAN | BOARD MEMBER (UNTIL OCT 2024) Trustee or director | 0.5 | $0 | $0 |
| NIX ALYSSA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLTHOFF BRENT | BOARD MEMBER (UNTIL OCT 2024) Trustee or director | 0.5 | $0 |
| OMEARA-HERNES SUZIE | BOARD MEMBER (UNTIL OCT 2024) Trustee or director | 0.5 | $0 |
| REISER JOHN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REZNICEK DAVE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEFFENS BRENT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| UPTON MICHAEL | BOARD MEMBER (BEG OCT 2024) Trustee or director | 0.5 | $0 |
| WINNESS NANCY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ROEGIERS | EXECUTIVE DIRECTOR Officer | 40 | $143,562 | $42,209 |
| MICHAEL ELLIOTT MD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON HUBERS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BRYAN INGALLS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JEFF PRAY | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KELLY BAKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT OLTHOFF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUZIE O'MEARA HERNES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVE REZNICEK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RANDY FINK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FENECIA HOMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ASHLEY BROST | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT STEFFENS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JON BOUR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALYSSA NIX | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NANCY WINNESS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN REISER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANIEL NEWELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAUL HEINERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ROEGIERS | EXECUTIVE DIRECTOR Officer | 40 | $141,751 | $39,271 |
| MICHAEL ELLIOTT MD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON HUBERS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BRYAN INGALLS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JEFF PRAY | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KELLY BAKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT OLTHOFF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUZIE O'MEARA HERNES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DOUG BARTHEL | BOARD MEMBER - LEFT 10/2022 Trustee or director | 0.5 | $0 | $0 |
| DAVE REZNICEK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RANDY FINK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FENECIA HOMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ASHLEY BROST | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT STEFFENS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JON BOUR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALYSSA NIX | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NANCY WINNESS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN REISER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANIEL NEWELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAUL HEINERT | BOARD MEMBER - JOINED 12/2022 Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 47135 260TH ST, SIOUX FALLS, SD 57107-6428
- Principal officer (990 for 2024)
- JASON HUBERS, 47135 260TH ST, SIOUX FALLS, SD 571076428
- Signed the 990
- JASON HUBERS, PRESIDENT
- Phone
- (605) 339-1203
- Website
- WWW.MCCROSSAN.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
MCCROSSAN BOYS RANCH IS COMMITTED TO SUPPORTING YOUTH, STRENGTHENING FAMILIES AND PROVIDING "NEW HOPE FOR A BETTER LIFE".
Program accomplishments
- RESIDENTIAL SERVICES PROGRAM: LICENSED FOR 72 BOYS UP TO AGE 21. THE ORGANIZATION PROVIDES SUPERVISION AND CARE IN A RANCH ENVIRONMENT. FOR THE YEAR ENDED JUNE 30, 2025, 18,493 DAYS OF CARE WERE PROVIDED. FOR ALMOST 70 YEARS, MCCROSSAN BOYS RANCH HAS PROVIDED NEW HOPE FOR A BETTER LIFE FOR ADOLESCENTS NEEDING LIFE SKILLS AND CONFIDENCE BUILDING EXPERIENCES. WE SERVE BOYS BETWEEN THE AGES OF 9 TO 21 WHO HAVE EXPERIENCED CONFLICTS IN FAMILY, SCHOOL, OR COMMUNITY. THE MCCROSSAN BOYS RANCH IS NATIONALLY ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES).Expenses $5,035,117 · revenue $4,734,975
- RANCH SCHOOL PROGRAM: PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH CAMPUS. FOR THE YEAR ENDED JUNE 30, 2025, 11,322 DAYS OF SCHOOL WERE PROVIDED. THE RANCH PARTNERED WITH SOUTHEAST TECHNICAL COLLEGE AND WAS ABLE TO OFFER STUDENTS DUAL CREDIT CLASSES ON CAMPUS UTILIZING THE RANCH'S FACILITIES AND SOUTHEAST TECHNICAL COLLEGE'S TEACHING STAFF. AT THE RANCH, THE BOYS RECEIVED THE MUCH-NEEDED ONE-ON-ONE COUNSELING, EDUCATION, LOVE AND CARE THEY SO DESPERATELY LONG FOR. THROUGH YEAR-ROUND SCHOOLING, HORSEMANSHIP, 4H, FELLOWSHIP OF CHRISTIAN ATHLETES, A PART-TIME CHAPLAIN, A PART-TIME CULTURAL ADVISOR AND MANY OTHER ACTIVITIES, EACH BOY IS GIVEN THE OPPORTUNITY TO LEARN AND FLOURISH.Expenses $893,004 · grants $1,678 · revenue $1,013,682
- A PORTION OF CONTRIBUTIONS RECEIVED ARE TRANSFERRED TO MCCROSSAN FOUNDATION, INC., A SUPPORTING ORGANIZATION THAT HOLDS ASSETS FOR THE BENEFIT OF MCCROSSAN BOYS RANCH.Expenses $1,182,556 · grants $1,182,556
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0311913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $38,674,959
- Income (IRS master file)
- $10,669,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,596,988 | $8,797,099 | $38,674,959 | XML |
| 990 | June 2024 | $10,293,979 | $8,030,989 | $36,020,326 | XML |
| 990 | June 2023 | $8,996,667 | $8,491,716 | $34,042,620 | XML |
| 990 | June 2022 | $7,602,830 | $8,482,315 | $31,871,763 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0311913).
Questions about MCCROSSAN BOYS RANCH
- What is the EIN of MCCROSSAN BOYS RANCH?
- The employer identification number (EIN) of MCCROSSAN BOYS RANCH is 46-0311913.
- Is MCCROSSAN BOYS RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MCCROSSAN BOYS RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCROSSAN BOYS RANCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCCROSSAN BOYS RANCH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCROSSAN BOYS RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCCROSSAN BOYS RANCH?
- The 990 for the year ended June 30, 2025 names JASON HUBERS.
- Who are the officers and directors of MCCROSSAN BOYS RANCH?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $147,376 (ROEGIERS BRIAN, EXECUTIVE DIRECTOR).
- How much revenue does MCCROSSAN BOYS RANCH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,596,988, expenses of $8,797,099 and total assets of $38,674,959 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Mental health and crisis intervention