Nonprofit · EIN 71-0471266
ARKANSAS SHERIFFS YOUTH RANCHES INC
Tax-exempt · BATESVILLE, AR 72503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,021,881 | $2,853,608 | $168,273 | $27,472,072 | $3,626,400 | $23,845,672 |
| December 31, 2023 | 990 | $4,695,503 | $2,605,305 | $2,090,198 | $29,102,126 | $5,424,727 | $23,677,399 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,055,678
- Program service revenue
- $0
- Investment income
- $872,676
- Net rental income
- $66,622
- Other revenue
- $93,527
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $402,731
- Other salaries and wages
- $778,740
- Salaries, compensation and benefits (total)
- $1,451,153
- Professional fundraising fees
- $0
- Legal fees
- $3,608
- Accounting fees
- $32,778
- Occupancy
- $145,577
- Travel
- $26,106
- Depreciation
- $252,833
- Program services (functional)
- $1,549,318
- Management and general (functional)
- $952,562
- Fundraising (functional)
- $351,728
Balance sheet and other
- Total assets, start of year
- $29,102,126
- Total assets, end of year
- $27,472,072
- Total liabilities, end of year
- $3,626,400
- Net assets, end of year
- $23,845,672
- Land, buildings and equipment
- $4,881,772
- Publicly traded securities
- $13,273,135
- Net assets without donor restrictions
- $20,279,682
- Net assets with donor restrictions
- $3,565,990
- Gross receipts
- $3,021,881
- Employees
- 26
- Year formed
- 1976
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Fulton | CEO Officer, Highest-paid employee | 40 | $173,673 |
| Matthew Cleveland | CDO Officer | 40 | $114,529 |
| Philip Ives | COO Officer | 40 | $114,529 |
| Ray Dillon | President Trustee or director, Officer | 2 | $0 |
| Scott Bradley | 1st Vice President Trustee or director, Officer | 2 | $0 |
| James Smith | 2nd Vice President Trustee or director, Officer | 2 | $0 |
| Brent Stevenson | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Micah Beard | Director Trustee or director | 1 | $0 |
| Kathleen Bell | Director Trustee or director | 1 | $0 |
| Neal Byrd | Director Trustee or director | 1 | $0 |
| Christy Clark | Director Trustee or director | 1 | $0 |
| Tyler Griffin | Director Trustee or director | 1 | $0 |
| Eric Higgins | Director Trustee or director | 1 | $0 |
| Phillip Miller | Director Trustee or director | 1 | $0 |
| Phil Reynolds | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marge Schueck | Director Trustee or director | 1 | $0 |
| James Singleton | Director Trustee or director | 1 | $0 |
| Stu Smith | Director Trustee or director | 1 | $0 |
| John Staley | Director Trustee or director | 1 | $0 |
| Shawn Stephens | Director Trustee or director | 1 | $0 |
| Larry Stone | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Fulton | CEO Officer, Highest-paid employee | 40 | $166,948 |
| Matthew Cleveland | CDO Officer | 40 | $109,313 |
| Philip Ives | COO Officer | 40 | $109,313 |
| Mr Micah Beard | Director Trustee or director | 1 | $0 |
| Ms Kathleen Bell | Director Trustee or director | 1 | $0 |
| Mr Scott Bradley | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Sheriff Chris Brown | Director Trustee or director | 1 | $0 |
| Ms Mollie Branch | Director Trustee or director | 1 | $0 |
| Mr Cody Burkham | 2nd Vice President Trustee or director, Officer | 2 | $0 |
| Sheriff Mike Cash | Director Trustee or director | 1 | $0 |
| Mr Ray Dillon | President Trustee or director, Officer | 2 | $0 |
| Sheriff Robert Gentry | Director Trustee or director | 1 | $0 |
| Ms Sharon Heflin | Director Trustee or director | 1 | $0 |
| Mr Kevin Mullen | Director Trustee or director | 1 | $0 |
| Sheriff Phil Reynolds | Director Trustee or director | 1 | $0 |
| Sheriff James Singleton | Director Trustee or director | 1 | $0 |
| Mr James Smith | Director Trustee or director | 1 | $0 |
| Sheriff John Staley | Director Trustee or director | 1 | $0 |
| Sheriff Shawn Stephens | Director Trustee or director | 1 | $0 |
| Mr Brent Stevenson | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Mr Larry Stone | Director Trustee or director | 1 | $0 |
| Dr Tyler Griffin | Director Trustee or director | 1 | $0 |
| Sheriff Eric Higgins | Director Trustee or director | 1 | $0 |
| Sheriff Phillip Miller | Director Trustee or director | 1 | $0 |
| Mr Tom Mitchell | Director Trustee or director | 1 | $0 |
| Representative Stu Smith | Director Trustee or director | 1 | $0 |
| Sheriff Neal Byrd | Director Trustee or director | 1 | $0 |
| Mr David Kopittke | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3964, BATESVILLE, AR 72503-3964
- Principal officer (990 for 2024)
- Nancy Fulton, 100 St Vincent Place, Batesville, AR 72501
- Signed the 990
- Nancy Fulton, CEO
- Phone
- (870) 793-6841
- Website
- www.youthranches.com
- Return prepared by
- SF Fiser and Company
Mission
The organization provides a therapeutic shelter and care for homeless and/or abused children.
Program accomplishments
- 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.Expenses $1,549,318
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0471266
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $27,472,072
- Income (IRS master file)
- $3,021,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,021,881 | $2,853,608 | $27,472,072 | XML |
| 990 | December 2023 | $4,695,503 | $2,605,305 | $29,102,126 | XML |
| 990 | December 2022 | $3,740,399 | $2,772,256 | $25,249,539 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 71-0471266).
Questions about ARKANSAS SHERIFFS YOUTH RANCHES INC
- What is the EIN of ARKANSAS SHERIFFS YOUTH RANCHES INC?
- The employer identification number (EIN) of ARKANSAS SHERIFFS YOUTH RANCHES INC is 71-0471266.
- Is ARKANSAS SHERIFFS YOUTH RANCHES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ARKANSAS SHERIFFS YOUTH RANCHES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS SHERIFFS YOUTH RANCHES INC 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 ARKANSAS SHERIFFS YOUTH RANCHES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS SHERIFFS YOUTH RANCHES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARKANSAS SHERIFFS YOUTH RANCHES INC?
- The 990 for the year ended December 31, 2024 names Nancy Fulton.
- Who are the officers and directors of ARKANSAS SHERIFFS YOUTH RANCHES INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 3 received compensation from the organization, the highest $173,673 (Nancy Fulton, CEO).
- How much revenue does ARKANSAS SHERIFFS YOUTH RANCHES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,021,881, expenses of $2,853,608 and total assets of $27,472,072 at year end.
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All nonprofits in BATESVILLE · Arkansas · Housing and shelter