James Bruner-Tk Ranch INC FY2023 filing

Tax-deductible

Bowie, TX501(c)(3)HousingEIN 75-2502498Revenue $405K in FY2023

On file with the IRS[email protected]Po Box 879, 76230-0879 · Bowie, TXTax-exempt since Jan 2012Publicly supported charity — 170(b)(1)(A)(vi)

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The James Bruner-Tk Ranch, INC. Operates personal care facilities for mentally challenged adults, licensed by the texas department of human services. The primary goal of Tk Ranch is to provide a safe and decent living environment for the residents.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$97K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $62K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$97K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$29K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 5 voting members
Worth a look: 2 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$405K
-33% vs prior year
Spent
$488K
To programs
87%
Net assets
$273K
By yearFY2020–FY2024
Revenue
$405K
FY2023▼ -33%
Tap a bar for its year
Revenue by fiscal year
FY2020$430K
FY2021$402K
FY2022$604K
FY2023$405K
FY2024$700K
Expenses
$488K
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$418K
FY2021$401K
FY2022$450K
FY2023$488K
FY2024$474K
Net assets
$273K
FY2023▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$200K
FY2021$202K
FY2022$355K
FY2023$273K
FY2024$500K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jan 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $424K Management & general 13% · $64K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $97K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$66,351Pt VII · Sec A
Vice Preside
$30,700Pt VII · Sec A
President/Di
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A

Elizabeth Dunn’s $44K as Vice Preside is at the 33rd percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ryan Dunn$39,557$66,351$50,400——
Elizabeth Dunn$44,250$30,700$30,600$31,190$30,250
Susan E Metcalf———$13,630$15,670

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides personal care facilities for mentally challenged adults.

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Provided by the organization

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1 program · $424K · in their own filed words · FY2023
01

The james bruner-tk ranch, inc. Operates personal care facilities for mentally challenged adults, licensed by the texas department of human services. TK ranch has always operated as a christian non-profit facility whose primary goal is to provide a safe and decent living environment for the residents.

$424Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$405K
Ln 12
Fees for servicesLn 2g$361K
Gifts and grantsLn 1h$43K
Investment incomeLn 3$351
Money outPt IX
$488K
Ln 25
Programscol B$424K
Managementcol C$64K
Owns and owesPt X
$273K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$302K
LiabilitiesLn 26$29K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$43K
Fees for servicesLn 2g$361K
Investment incomeLn 3$351
Total revenueLn 12$405K
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$55K
Land, buildings, equipmentLn 10c$240K
Total assetsLn 16$302K
LiabilitiesLn 26$29K
Net assetsLn 32$273K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$176K$55K
Land, buildings, equipmentLn 10c$198K$240K
Total assetsLn 16$383K$302K
LiabilitiesLn 26$27K$29K
Net assetsLn 32$355K$273K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$197K$157K$39K
Other employee benefitsLn 9$1K$859$215
Payroll taxesLn 10$10K$8K$2K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$728$582$146
Office expensesLn 13$6K$6K
OccupancyLn 16$49K$49K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$50K$40K$10K
Other expenses (24a–d)Ln 24$145K$145K
All other expensesLn 24e$10K$7K$3K
Total functional expensesLn 25$488K$424K$64K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $700K$474K$226K$500K 990 PDF
FY2023 Viewing $405K$488K−$83K$273K 990 PDF
FY2022 $604K$450K$154K$355K 990 PDF
FY2021 $402K$401K$2K$202K 990 PDF
FY2020 $430K$418K$12K$200K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $404,871 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $51,908$43,266
I-9 Program service revenuePrior year $375,145$361,267
I-10 Investment incomePrior year $175,892$351
I-11 Other revenuePrior year $1,229−$13
I-12 Total revenuePrior year $604,174$404,871
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $182,760$207,771
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $267,226$280,171
I-18 Total expensesPrior year $449,986$487,942
I-19 Revenue less expensesPrior year $154,188−$83,071
Part VI · Governance 2 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $404,871 across 6 lines filed
Lines not itemized here account for −$263 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$43,266
VIII-1h Total contributions, gifts and grants$43,266
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $361,267$361,267
VIII-3 Investment incomeRelated to mission $351$351
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $250$250
VIII-12 Total revenueRelated to mission $361,605$404,871
Part IX · Statement of functional expenses $487,942 across 11 lines filed
IX-7 Other salaries and wagesPrograms $157,441 · Management $39,360$196,801
IX-9 Other employee benefitsPrograms $859 · Management $215$1,074
IX-10 Payroll taxesPrograms $7,917 · Management $1,979$9,896
IX-11c Accounting feesManagement $3,175$3,175
IX-11g Other fees for servicesPrograms $582 · Management $146$728
IX-13 Office expensesManagement $6,409$6,409
IX-16 OccupancyPrograms $49,050$49,050
IX-22 Depreciation, depletion and amortizationPrograms $15,990$15,990
IX-23 InsurancePrograms $40,227 · Management $10,057$50,284
IX-24 Other expenses (24a–d)Programs $144,794$144,794
IX-24e All other expensesPrograms $6,816 · Management $2,925$9,741
IX-25 Total functional expensesPrograms $423,676 · Management $64,266 · Fundraising $0$487,942
Part X · Balance sheet $302,418 assets, 12 lines filed
Asset lines not itemized here account for $443; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $175,964$53,440
X-2 Savings and temporary cash investments$1,063
X-4 Accounts receivableStart of year $2,437$2,119
X-8 Inventories for sale or use$3,964
X-9 Prepaid expenses and deferred chargesStart of year $6,487$949
X-10c Land, buildings and equipment, netStart of year $197,787$240,440
X-16 Total assetsStart of year $382,675$302,418
X-17 Accounts payable and accrued expensesStart of year $10,583$10,583
X-25 Other liabilitiesStart of year $16,885$18,698
X-26 Total liabilitiesStart of year $27,468$29,281
X-32 Total net assets or fund balancesStart of year $355,207$273,137
X-33 Total liabilities and net assetsStart of year $382,675$302,418
Part XI · Reconciliation of net assets $273,137 net assets at year end
XI-1 Total revenue$404,871
XI-2 Total expenses$487,942
XI-3 Revenue less expenses−$83,071
XI-4 Net assets at start of year$355,207
XI-8 Prior period adjustments$1,001
XI-10 Net assets at end of year$273,137

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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