Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0654472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$4,095,124
Down $92,501 (-2.2%) from 2019
Net Assets
Down$3,997,394
Down $46,331 (-1.1%) from 2019
Liabilities
Down$97,730
Down $46,170 (-32%) from 2019
Revenue
Down$4,837,870
Down $1,487,635 (-24%) from 2019
Expenses
Up$4,994,471
Up $560,024 (+13%) from 2019
Net Income
Down-$156,601
Down $2,047,659 (-108%) from 2019
Changing the way America cares for children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,879,694 | $1,989,235 | ▲ $109,541 |
| Land, Buildings, and Equipment, Net | $1,755,392 | $1,709,814 | ▼ $45,578 |
| Accounts Receivable | $82,094 | $273,112 | ▲ $191,018 |
| Pledges and Grants Receivable | $115,457 | $37,471 | ▼ $77,986 |
| Cash and Non-Interest-Bearing Accounts | $49,712 | $16,194 | ▼ $33,518 |
| Prepaid Expenses and Deferred Charges | $13,442 | $12,953 | ▼ $489 |
| Total Assets | $4,187,625 | $4,095,124 | ▼ $92,501 |
| Other Assets Total | $291,834 | $56,345 | ▼ $235,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,566 | $94,842 | ▼ $45,724 |
| Deferred Revenue | $3,334 | $2,888 | ▼ $446 |
| Total Liabilities | $143,900 | $97,730 | ▼ $46,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,587,375 | $3,735,394 | ▲ $148,019 |
| Net Assets With Donor Restrictions | $456,350 | $262,000 | ▼ $194,350 |
| Total Net Assets Fund Balance | $4,043,725 | $3,997,394 | ▼ $46,331 |
| Total Liabilities and Net Assets / Fund Balance | $4,187,625 | $4,095,124 | ▼ $92,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $519,652 | $610,026 | $1,129,678 |
| Equipment | $53,162 | $349,939 | $403,101 |
| Land | $1,137,000 | - | - |
| Other Securities | $1,989,235 | - | - |
| Closely Held Equity Interests | $1,989,235 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,880,296 | $109,324 | ▲ $190,324 | - | $1,989,427 |
| 2019 | $1,646,695 | - | ▲ $236,133 | - | $1,880,296 |
| 2018 | $448,215 | $1,206,382 | ▼ $7,243 | - | $1,646,695 |
| 2017 | $391,830 | - | ▲ $57,238 | - | $448,215 |
| 2016 | $375,041 | - | ▲ $17,275 | - | $391,830 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Phyllis Tucker | Site Financial Officer - Treasurer - Thru Oct 2020 | FT | $114,505 | $114,505 |
| Name | Title |
|---|---|
| John Loomis | Chair |
| John Etzell | Site Director - President |
| Ian Epstein | Director |
| Paul Huygens | Director |
| Steven JT Washington | Director |
| Tony Sgro | Director |
| Francisco Mason | Director elected July 2020 |
| Kim Metcalf | Director elected July 2020 |
| James Beckman | Assistant Secretary - FFBH Affliates |
| Chris Bennett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,379,596 |
| Other Expenses | $596,882 |
| Total Fundraising Expense | $222,177 |
| Grants and Similar Amounts Paid | $17,993 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,728,146 | $204,197 | $139,779 | $3,072,122 |
| Other Employee Benefits | $602,746 | $61,825 | $23,423 | $687,994 |
| Current Officers, Directors, Trustees, and Key Employees | $74,292 | $173,992 | - | $248,284 |
| Payroll Taxes | $197,757 | $30,820 | $9,834 | $238,411 |
| Pension Plan Contributions | $109,958 | $17,370 | $5,457 | $132,785 |
| Information Technology | $99,810 | $25,574 | $802 | $126,186 |
| Occupancy | $94,045 | $25,024 | $7,072 | $126,141 |
| Office Expenses | $67,428 | $21,371 | $7,018 | $95,817 |
| Depreciation Depletion | $55,875 | $37,522 | $1,017 | $94,414 |
| Travel | $45,650 | $2,895 | $2,469 | $51,014 |
| Fees for Services Other | $20,057 | $2,751 | $23,669 | $46,477 |
| Insurance | - | $31,962 | - | $31,962 |
| Grants to Domestic Individuals | $17,993 | - | - | $17,993 |
| All Other Expenses | $7,369 | $557 | $428 | $8,354 |
| Fees for Service Investment Mgmnt Fees | - | $2,520 | - | $2,520 |
| Interest | $434 | $697 | $3 | $1,134 |
| Fees for Services Accounting | - | $1,131 | - | $1,131 |
| Conferences and Meetings | $243 | $135 | $331 | $709 |
| Advertising | - | $666 | - | $666 |
| Other Expenses | $114 | $373 | $24 | $487 |
| Total Functional Expenses | $4,126,023 | $646,271 | $222,177 | $4,994,471 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,636 |
| Fundraising Gross Income | $4,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf | $20,392 | $4,504 | $248 | $4,256 |
| Total Events | $20,392 | $4,504 | $5,636 | $-1,132 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Father Flanagans Boys Home FFBH is the sole member of all subordinate organizations. Dissolution of any of the subordinate organizations shall occur only upon the approval of FFBH, in which event its net assets shall be distributed to FFBH.”
“Father Flanagans Boys Home, the sole member, hires/appoints the organizations executive director. According to the by-laws of the organization, the executive director is the president and a voting member of the board.”
“FFBH, the sole member, must approve the appointment or removal of subordinate organizations directors. All subordinate organizations operate under an affiliation agreement with FFBH that controls all of their activities. Dissolution of a subordinate organization shall only occur upon the approval of FFBH, in which event the net assets of the subordinate organization, shall be distributed to FFBH.”
“A review was performed by an external accounting firm, the organizations treasurer and president. After these reviews, an electronic copy of the final Form 990 was provided to all directors of the affiliate board before it was filed.”
“FFBH, the sole member, regularly and consistently monitors and enforces compliance with its conflict of interest policy mainly through official annual affirmations, self-reporting and observation. Directors are covered by a director conflict of interest policy, and employees are covered by a separate policy. Directors must complete a conflict of interest disclosure form and report any perceived or actual conflict. Any perceived or actual conflict of interest is reviewed by the Executive Committee, with assistance of General Counsel. If a conflict does exist, the Committee shall determine an appropriate remedy which may include, without limitation, the director to recuse him/herself from participating in certain deliberations and votes, removing the trustee from a committee or Board. Officers and employees of Boys Town complete a Conflict of Interest Disclosure annually, identifying all actual, apparent, and potential Conflicts of Interest. Staff are also required to report any situation involving a conflict of interest that may arise during the year to their supervisor and submitting a new Conflict of interest Disclosure for review by the compliance department. If a conflict of interest does exist, the Compliance department would work with the employee and supervisor to remedy the conflict of interest. Any perceived conflict of interest can also be reported for review through a confidential organizational ethics line at www.boystownethics.com.”
“Governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“James Beckman provided services to Father Flanagans Boys Home and all affiliates, therefore the remaining hours weekly is spent in that capacity.”
“consultants help parents and caregivers link, navigate, advocate, and monitor services their family needs.”
“compliance concerns, trauma, phobias, enuresis, encopresis, habits, and eating disorders.”
“Father Flanagans Boys Home FFBH is the sole member of all subordinate/affiliate organizations. As part of the affiliate agreement with FFBH, all affiliates are to utilize FFBH employees to perform the mission of the organization. Costs incurred by FFBH for these employees are then passed on to the affiliate sites. Due to this arrangement, salaries are reported as a cost to the organization, but no W-2s are filed in the name of the affiliate organization.”
“The intended uses of the organizations endowment funds are to support the activities of Boys Town Nevada, Inc.”
“Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service IRS as described in Section 501C3 of the Code, and, therefore is exempt from income taxes on related income under Section 501a of the Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2020, Boys Town had no uncertain tax positions accrued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Changing the way America cares for children and families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 666 |
| IRS990/AllOtherContributionsAmt | 0 | 1599625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Phyllis Y Tucker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027248404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 North Mojave Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248284 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 331 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15888 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3381936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17993 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80053 |
| IRS990/CYOtherExpensesAmt | 0 | 596882 |
| IRS990/CYOtherRevenueAmt | 0 | -1062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1376943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4379596 |
| IRS990/CYTotalExpensesAmt | 0 | 4994471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4837870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2888 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1017 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94414 |
| IRS990/Desc | 0 | In-home family services is a short-term ten to twelve week, intensive, in-home program designed to prevent imminent out of home placement and keep families together. A Consultant spends on average up to 4-6 hours a week in a familys home and community to help parents provide a safe, healthy environment for their children. The Consultant focuses on family strengths, helping the family to become self-sufficient, and improve parenting techniques. The Consultant not only provides interventions in the familys own home and community, but also links the family to community resources needed to maintain stability. Family Consultants are on call 24 hours a day 7 days a week. Care Coordination Services provide intensive case-management services for families in or approaching situations. Trained Consultants help families build and maintain family stability and access community resources and supports. Care Coordination Services provide a lifeline to family members by ensuring they receive the right care at the right time. In this intensive, family centered case management program, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3336688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Beckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Etzell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phyllis Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Loomis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ian Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Sgro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steven JT Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Huygens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Francisco Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Metcalf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 150559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 134319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 107494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Assistant Secretary - FFBH Affliates |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Site Director - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Site Financial Officer - Treasurer - Thru Oct 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director elected July 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director elected July 2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5636 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4504 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 42501 |
| IRS990/GrantAmt | 0 | 17986 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17993 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17993 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 109363 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1596717 |
| IRS990/GrossReceiptsAmt | 0 | 6474565 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5397 |
| IRS990/GroupExemptionNum | 0 | 3991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 802 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31962 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/InterestGrp/TotalAmt | 0 | 1134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1879694 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1989235 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 959965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1709814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2669779 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109363 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1516049 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5647 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Changing the way America cares for children and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4043725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3997394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1132 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -250 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3587375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3735394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7072 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126141 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 291834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56345 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 602746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 687994 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Food Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Corporate Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Related |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/OtherRevenueTotalAmt | 0 | 320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2728146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3072122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238411 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132785 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12953 |
| IRS990/PrincipalOfficerNm | 0 | John P Etzell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | In Home Family Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Outpatient Behavioral Health |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Common Sense Parenting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 909132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143517 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Behavioral Health Clinic specializes in providing outpatient child, adolescent, and family behavioral health services Individual Therapy, Family Therapy, Psychological Evaluations, and Parent Training. The clinics treatments are backed by research, and the Boys Town Behavioral Clinics located around the country have years of experience serving children and teens with emotional and behavioral problems. The clinic specializes in creating comprehensive approaches to care. The clinic mission is to resolve problems early, before they develop into more serious health and behavioral issues that impact functioning. The clinicians actively work to coordinate care with the family, the childs pediatrician, and school staff to ensure long-term success. The age range seen in the clinic is toddlers to young adults college age. Working with the childs parents, the clinicians develop treatment plans for youth who face these problems such as attention-deficit/hyperactivity disorder ADHD, school, anxiety and worry, depression, anger management, bedtime problems and sleep disorders, |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 599197 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 324294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Common Sense Parenting is a series of educational sessions designed to help improve parenting styles using behavior management skills. Classes are for parents of children toddlers and up. The program provides parents and other caregivers with proven techniques that can help them build good family relationships, prevent and correct misbehaviors, use consequences to improve behavior, and teach self - control. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 190138 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 143517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3335491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24326 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2364001 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 764841 |
| IRS990/PYOtherRevenueAmt | 0 | 13944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1891058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3645280 |
| IRS990/PYTotalExpensesAmt | 0 | 4434447 |
| IRS990/PYTotalRevenueAmt | 0 | 6325505 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1723922 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 909132 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 320 is misc revenue. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3381936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3335491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3441093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4671703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5103436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19933659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3496311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1073 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19346910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 586749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3381936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3335491 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.