Oconnell Youth Ranch Inc, Oconnell Youth Ranch in Lawrence, Kansas (KS)

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Oconnell Youth Ranch Inc, Oconnell Youth Ranch
Employer Identification Number (EIN)521057012
Name of OrganizationOconnell Youth Ranch Inc
Secondary NameOconnell Youth Ranch
AddressPO BOX 3589, Lawrence, KS 66046-0589
ActivitiesCombat juvenile delinquency, Other religious activities, Other youth organization or activities
SubsectionReligious Organization
Ruling Date09/1954
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2011
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$789,170
Amount of Income$793,318
Form 990 Revenue Amount$786,517
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2011: $793,318
This organization: 

 $793,318
Other organizations performing similar types of work: 

 $3,251,536

Assets in 2011: $789,170
Oconnell Youth Ranch Inc, Oconnell Youth Ranch: 

 $789,170
Other organizations performing similar types of work: 

 $2,399,213

Expenses in 2007: $675,145
This organization: 

 $675,145
Other organizations performing similar types of work: 

 $3,307,580

Income to expenses ratio in 2007: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 99.9%
Oconnell Youth Ranch Inc, Oconnell Youth Ranch: 

 99.9%
Other organizations performing similar types of work: 

 85.3%

Grants share in income in 2007: 2.1%
Oconnell Youth Ranch Inc, Oconnell Youth Ranch: 

 2.1%
Other organizations performing similar types of work: 

 2.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$385,489$480,187$487,919$547,792$522,470$516,942$574,822$799,110
Contributions, gifts, grants, and similar amounts received$20,591$15,015$28,688$25,397$21,435$61,938$79,021$16,515
Contributions to donor advised funds$0$0
Direct public support$20,591$15,015$28,688$25,397$21,435$61,938$79,021$16,515
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$357,806$459,174$453,981$484,468$489,192$450,893$488,607$771,416
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$2,537$2,697$372$313$133$331$71$183
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-225$30,695$0$0$0$1,001
Gross amount from sales of assets other than inventory$0$0$3,200$45,000$0$0$0$2,750
Less: cost or other basis and sales expenses$0$0$3,425$14,305$0$0$0$1,749
Net income or (loss) from special events and activities$1,815$0$0$0$0$0$0$0
Gross revenue$1,815$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$2,740$3,301$5,103$6,919$11,710$3,780$7,123$9,995
Total expenses$446,908$514,507$487,094$523,070$549,453$585,211$583,633$675,145
Program services$430,945$506,389$481,980$521,283$546,671$583,567$583,633$674,296
Management and general$15,963$8,074$4,870$1,768$2,692$1,644$0$849
Fundraising$0$44$244$19$90$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$502,928$468,608$467,145$491,867$464,884$396,615$387,804$511,769
Excess or (deficit) for the year$-61,419$-34,320$825$24,722$-26,983$-68,269$-8,811$123,965
Net assets or fund balances at beginning of year$565,596$502,928$468,608$467,145$491,867$464,884$396,615$387,804
Other changes in net assets or fund balances$-1,249$0$-2,288$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$675,145$674,296$849$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$57,792$57,792$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$226,807$226,807$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$74,948$74,948$0$0
Payroll taxes$29,360$29,360$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$800$800$0$0
Legal fees$7,500$7,500$0$0
Supplies$16,490$16,490$0$0
Telephone$10,706$10,706$0$0
Postage and shipping$366$366$0$0
Occupancy$42,950$42,950$0$0
Equipment rental and maintenance$10,438$10,438$0$0
Printing and publications$43$43$0$0
Travel$11,456$11,456$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$535$535$0$0
Depreciation, depletion, etc.$34,895$34,895$0$0
Other expenses not covered above$150,059$149,210$849$0
Balance Sheets
20002001200220032004200520062007
Total assets$507,482$500,253$488,490$502,584$469,091$398,724$388,145$512,885
Cash - non-interest-bearing$15,022$32,380$51,290$93,968$81,751$44,498$77,240$255,649
Savings and temporary cash investments$65,884$43,581$43,953$44,241$44,374$23,639$14,570$14,576
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$560
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$135$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$426,441$424,157$391,597$364,240$342,831$330,452$296,200$241,965
Other assets, including program-related investments$0$135$1,650$135$135$135$135$135
Total liabilities$4,554$31,645$21,345$10,717$4,207$2,109$341$1,116
Accounts payable and accrued expenses$4,554$4,395$0$4,414$151$251$182$1,116
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$27,250$21,345$6,303$4,056$1,858$159$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$507,482$500,253$488,490$502,584$469,091$398,724$388,145$512,885
Total net assets or fund balances$502,928$468,608$467,145$491,867$464,884$396,615$387,804$511,769
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$57,792$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$10,178$772,417
Program service revenue
Program service revenue 1000000$000$0$771,416
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$183$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$1,001
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$9,995$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$371,834$385,489$480,187$488,144$517,097$522,470$516,942$574,751
Gifts, grants, and contributions received$11,854$20,591$15,015$28,688$25,397$21,435$61,938$79,021
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$345,597$357,806$459,174$453,981$484,468$489,192$450,893$488,607
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,498$2,537$2,697$372$313$133$331$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$8,885$4,555$3,301$5,103$6,919$11,710$3,780$7,123
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Creative Community Living Of South, Tami Shaw1500 E 8th No 201, Winfield, KS 67156-3104KS1996-12$9,866,621
2Oconnell Youth Ranch Inc, Oconnell Youth RanchPO BOX 3589, Lawrence, KS 66046-0589KS1954-09$793,318
3Willie Ross Foundation22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010CA1982-08$1,267,750,001
4Kvc Behavioral Healthcare Inc21350 W 153rd St, Olathe, KS 66061-5413KS1969-02$38,984,031
5Wolverine Human Services15100 Mack Ave, Grosse Pointe, MI 48230-6202MI1990-05$25,284,409
6Verland Foundation Inc212 Iris Rd, Sewickley, PA 15143-2402PA1978-08$16,118,900
7The Arc Of North Carolina Inc219 Smith Landing Road, Mount Airy, NC 27030NC1957-11$15,914,137
8The Unity Care Group1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797CA1992-12$10,954,242
9Sarah Tuxis Residential Services Inc45 Boston St, Guilford, CT 06437-2816CT1991-09$8,999,084
10St Lukes Lutheran Care Center1219 S Ramsey St, Blue Earth, MN 56013-2227MN1961-11$8,533,876
11The Childrens Study Home Inc44 Sherman St, Springfield, MA 01109-3517MA1923-01$7,790,439
12Youth Focus Inc715 N Eugene St, Greensboro, NC 27401-1621NC1974-05$6,952,396
13St Marys Home16535 Sw Tv Highway, Beaverton, OR 97003-5143OR1994-08$6,905,635
14Saguaro Foundation Community Home Program, Saguaro Foundation Payroll Account1495 S 4th Ave, Yuma, AZ 85364-4603AZ1981-06$6,837,353
15Youth Homes Incorporated3480 Buskirk Ave Ste 210, Pleasant Hill, CA 94523-4304CA1966-12$6,812,196
16Sheltered Living Inc3401 Sw Harrison, Topeka, KS 66611-2277KS1972-02$6,592,244
17Youth Evaluation And Treatment Centers4414 N 19th Ave, Phoenix, AZ 85015-4114AZ1977-04$6,316,966
18Achievement Place IncPO BOX 583, Lawrence, KS 66044-0583KS1968-11$3,222
19Unified Childrens Home CorporationPO BOX 16078, Shawnee, KS 66203-6078KS1995-05$2,620
20West Willow Youth Inc219 S Taylor St, El Dorado, KS 67042-2830KS2000-08$0
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona13
California41
Colorado6
Connecticut12
Delaware2
Florida14
Georgia15
Hawaii1
Iowa1
Idaho2
Illinois10
Indiana10
Kansas7
Kentucky5
Louisiana3
Massachusetts8
Maryland15
Maine5
Michigan21
Minnesota12
Missouri10
Mississippi2
North Carolina11
North Dakota1
Nebraska7
New Hampshire5
New Jersey11
New Mexico3
Nevada3
New York24
Ohio22
Oklahoma5
Oregon7
Pennsylvania20
Rhode Island1
South Carolina7
South Dakota2
Tennessee9
Texas22
Utah4
Virginia8
Vermont3
Washington2
Wisconsin9
West Virginia4
Wyoming2
Total417
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateYouth For Christ Ministries, Youth For Christ Ministries Sacrame1541 Merkley Ave, W Sacramento, CA 95691-3210CA1954-09$1,317,369
SubordinateYouth For Christ Usa Inc, SpokanePO BOX 10176, Spokane, WA 99209-1176WA1954-09$875,095
SubordinateOconnell Youth Ranch Inc, Oconnell Youth RanchPO BOX 3589, Lawrence, KS 66046-0589KS1954-09$793,318
CentralYouth For Christ Usa IncPO BOX 4478, Englewood, CO 80155-4478CO1954-09$18,386,652
SubordinateYouth For Christ Usa Inc, Tacoma Area IncPO BOX 834, Tacoma, WA 98401-0834WA1954-09$3,571,385
SubordinateYouth For Christ Usa Inc, Central Ohio3630 N High St, Columbus, OH 43214-3652OH1954-09$3,025,273
SubordinateYouth For Christ Usa Inc, Yfc Of Northern Indiana Inc6427 Oakbrook Parkway, Fort Wayne, IN 46825-4253IN1954-09$2,207,671
SubordinateYouth For Christ Usa Inc, Metro Maryland8900 Belair Road, Baltimore, MD 21236-2463MD1954-09$1,828,294
SubordinateYouth For Christ Usa Inc, Capital District1544 Route 9, Clifton Park, NY 12065-5629NY1954-09$1,796,082
SubordinateYouth For Christ Usa Inc, Greater Miami9350 Sw 79th Ave, Miami, FL 33156-7431FL1972-11$1,714,364
SubordinateYouth For Christ Usa Inc, Dba South Pointe Yfc232 Main Street Nw, Bourbonnais, IL 60914-1938IL1954-09$1,526,448
SubordinateYouth For Christ Usa Inc, West Sound YfcPO BOX 3550, Silverdale, WA 98383-3550WA1954-09$1,331,694
SubordinateMetro Chicago Youth For Christ101 1/2 E Front St Ste 101, Wheaton, IL 60187-5334IL1954-09$1,322,847
SubordinateYouth For Christ Usa Inc, Central Michigan2550 W Cheesman Rd, Alma, MI 48801-8705MI1954-09$1,239,129
SubordinateYouth For Christ Usa Inc, Palm Beach County800 N Point Park Way 202, W Palm Beach, FL 33407FL1954-09$1,199,869
SubordinateYouth For Christ Usa Inc, Greater Missoula Youth For Christ1515 Fairview Ave Ste 210, Missoula, MT 59801-7817MT1954-09$1,164,805
SubordinateYouth For Christ Usa Inc, Greater Cleveland Area3274 W 58th St Ste 205, Cleveland, OH 44102-5681OH1972-11$1,148,530
SubordinateYouth For Christ Usa Inc, Adams Blackford Grant Jay & WellsPO BOX 431, Bluffton, IN 46714-0431IN1954-09$1,131,161
SubordinateYouth For Christ Usa Inc, Grand Rapids1345 Monroe Ave Nw Ste 320, Grand Rapids, MI 49505-4673MI1972-11$1,113,154
SubordinateYouth For Christ Usa Inc, Rogue Valley Area529 Edwards St, Medford, OR 97501-5852OR1954-09$1,105,519
Number of affiliated organizations
Alabama3
California16
Colorado6
Connecticut1
Delaware1
Florida9
Georgia2
Hawaii1
Iowa6
Illinois6
Indiana9
Kansas5
Kentucky2
Louisiana1
Maryland5
Michigan12
Minnesota10
Mississippi2
Montana1
North Carolina6
North Dakota6
Nebraska6
New York7
Ohio9
Oklahoma1
Oregon10
Pennsylvania9
Tennessee2
Texas4
Virginia1
Washington8
Wisconsin4
Wyoming1
Total172

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