Nonprofit · EIN 74-1907867
HILL COUNTRY YOUTH RANCH
Tax-exempt · INGRAM, TX 78025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,956,661 | $13,129,608 | -$1,172,947 | $26,986,096 | $1,622,996 | $25,363,100 |
| December 31, 2023 | 990 | $11,268,020 | $12,639,214 | -$1,371,194 | $27,374,039 | $878,730 | $26,495,309 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,884,365
- Program service revenue
- $7,112,679
- Investment income
- $70,232
- Royalties
- $966
- Net rental income
- $9,300
- Net gain from sales of assets
- $1,412
- Net income from fundraising events
- $200,568
- Net income from sales of inventory
- $672,446
- Other revenue
- $889,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $533,441
- Other salaries and wages
- $6,674,814
- Salaries, compensation and benefits (total)
- $8,157,889
- Professional fundraising fees
- $0
- Accounting fees
- $65,492
- Occupancy
- $258,289
- Travel
- $50,134
- Depreciation
- $1,388,440
- Program services (functional)
- $10,910,473
- Management and general (functional)
- $1,681,077
- Fundraising (functional)
- $538,058
Balance sheet and other
- Total assets, start of year
- $27,374,039
- Total assets, end of year
- $26,986,096
- Total liabilities, end of year
- $1,622,996
- Net assets, end of year
- $25,363,100
- Land, buildings and equipment
- $22,086,570
- Publicly traded securities
- $1,165,807
- Net assets without donor restrictions
- $22,860,160
- Net assets with donor restrictions
- $2,502,940
- Gross receipts
- $12,141,120
- Employees
- 175
- Volunteers
- 200
- Year formed
- 1977
- State of legal domicile
- TX
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 | Other / benefits |
|---|---|---|---|---|
| KRYSTLE RAMSAY | EXECUTIVE DI Officer | 60 | $130,739 | $6,503 |
| ALBERT HERNANDEZ | SUPERINTENDE Highest-paid employee | 60 | $124,448 | $11,785 |
| GARY PRIOUR | EXEC DIRECTO Officer | 60 | $114,150 | $5,805 |
| IVAN COX | OPERATIONS D Officer | 40 | $105,091 | $1,562 |
| MARIBETH MOORE | CHIEF FINANC Officer | 60 | $79,541 | $0 |
| TIM CAMPBELL | INTERIM CFO Officer | 60 | $32,070 | $0 |
| BRIAN BOWERS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PHILIP CAPPS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JAY KELLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEEPER RAGSDALE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JUDY WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY FENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL SIEKER | DIRECTOR/AUX Trustee or director | 1 | $0 | $0 |
| CATHERINE STUMBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMY WHEELDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS STROHACKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRYSTLE RAMSAY | EXECUTIVE DI Officer | 60 | $127,508 | $6,375 |
| GARY PRIOUR | EXEC DIRECTO Officer | 60 | $113,203 | $10,572 |
| TIM CAMPBELL | INTERIM CFO Officer | 60 | $114,561 | $5,871 |
| ALBERT HERNANDEZ | SUPERINTENDE Highest-paid employee | 60 | $114,622 | $0 |
| IVAN COX | OPERATIONS D Officer | 40 | $59,500 | $0 |
| BRIAN BOWERS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PHILIP CAPPS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JAY KELLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEEPER RAGSDALE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JUDY WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY FENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL SIEKER | DIRECTOR/AUX Trustee or director | 1 | $0 | $0 |
| CATHERINE STUMBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMY WHEELDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUIS STROHACKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 67, INGRAM, TX 78025-0067
- Principal officer (990 for 2024)
- KRYSTLE RAMSAY, PO BOX 67, INGRAM, TX 78025
- Signed the 990
- KRYSTLE RAMSAY, EXECUTIVE DIRECTOR
- Phone
- (830) 367-2131
- Website
- WWW.YOUTH-RANCH.ORG
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
SHELTER HOMELESS CHILDREN AND OPERATE A CHARTER SCHOOL
Program accomplishments
- 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.Expenses $6,093,126 · revenue $3,201,267
- CHARTER SCHOOL OPERATIONSExpenses $4,408,889 · revenue $3,911,412
- THE ENHANCED HORIZONS PROGRAM IS DESIGNED TO ASSIST YOUTH 18 AND OVER TO TRANSITION FROM SUPERVISED LIVING TO INDEPENDENT LIVING.Expenses $408,458
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
- 74-1907867
- 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)
- Human services (P730)
- Assets (IRS master file)
- $26,986,096
- Income (IRS master file)
- $12,141,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,956,661 | $13,129,608 | $26,986,096 | XML |
| 990 | December 2023 | $11,268,020 | $12,639,214 | $27,374,039 | XML |
| 990 | December 2022 | $11,589,610 | $12,179,022 | $28,720,162 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 74-1907867).
Questions about HILL COUNTRY YOUTH RANCH
- What is the EIN of HILL COUNTRY YOUTH RANCH?
- The employer identification number (EIN) of HILL COUNTRY YOUTH RANCH is 74-1907867.
- Is HILL COUNTRY YOUTH RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HILL COUNTRY YOUTH RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY YOUTH 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 HILL COUNTRY YOUTH RANCH 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 HILL COUNTRY YOUTH RANCH 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 HILL COUNTRY YOUTH RANCH?
- The 990 for the year ended December 31, 2024 names KRYSTLE RAMSAY.
- Who are the officers and directors of HILL COUNTRY YOUTH RANCH?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $130,739 (KRYSTLE RAMSAY, EXECUTIVE DI).
- How much revenue does HILL COUNTRY YOUTH RANCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,956,661, expenses of $13,129,608 and total assets of $26,986,096 at year end.
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