Civic Intelligence

Boys Town Mecklenburg County Campus

EIN 58-1609838 • 501(c)3 • Charlotte, NC

Profile

The trust provides funding to elon homes and schools for children to support its mission to provide safe haven, life skills and education to children in its care. Elon homes fulfills its mission through its three primary programs: community-based foster care, kids central of the carolinas behavioral and mental health services, and kennedy charter public school. These programs served over 850 children during the fiscal year.

617 N Summit AvenueCharlotte, NC 28215

www.elonhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $6,546,267 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,546,267 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $28,464 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,461,184Liabilities 2010: $288,853Net Assets 2010: $6,172,3312010Assets 2011: $6,245,298Liabilities 2011: $0Net Assets 2011: $6,245,2982011Assets 2012: $5,897,485Liabilities 2012: $0Net Assets 2012: $5,897,4852012Assets 2013: $5,692,309Liabilities 2013: $0Net Assets 2013: $5,692,3092013Assets 2015: $7,040,333Liabilities 2015: $0Net Assets 2015: $7,040,3332015Assets 2018: $6,751,729Liabilities 2018: $0Net Assets 2018: $6,751,7292018Assets 2019: $6,683,138Liabilities 2019: $0Net Assets 2019: $6,683,1382019Assets 2020: $6,546,267Liabilities 2020: $0Net Assets 2020: $6,546,2672020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $146,6822010Expenses 2011: $156,7372011Expenses 2012: $150,4702012Expenses 2013: $142,5722013Revenue 2015: $2,004,682Expenses 2015: $82,003Net Income 2015: $1,922,6792015Revenue 2018: $153,053Expenses 2018: $19,952Net Income 2018: $133,1012018Revenue 2019: $103,632Expenses 2019: $15,285Net Income 2019: $88,3472019Revenue 2020: $28,464Expenses 2020: $55,265Net Income 2020: -$26,8012020Revenue 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.03$0.06$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$0.10$0.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.15$0.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$2.00$0.08$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.29$6.17$0.15
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$103,632
Mission and Program Overview

Mission

The trust provides funding to elon homes and schools for children to support its mission to provide safe haven, life skills and education to children in its care. Elon homes fulfills its mission through its three primary programs: community-based foster care, kids central of the carolinas behavioral and mental health services, and kennedy charter public school. These programs served over 850 children during the fiscal year.

The trust provides funding to elon homes and schools for children to support its mission to provide safe haven, life skills and education to children in its care. Elon homes fulfills its mission through its two primary programs: community-based foster care and the foster care village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,793,839$1,400,810▼ $393,029
Total Assets$6,751,729$6,683,138▼ $68,591
Other Assets Total$4,957,890$5,282,328▲ $324,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,780,712$4,712,121▼ $68,591
Unrestricted Net Assets$1,971,017$1,971,017→ $0
Total Net Assets Fund Balance$6,751,729$6,683,138▼ $68,591
Total Liabilities and Net Assets / Fund Balance$6,751,729$6,683,138▼ $68,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,282,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,793,839-▲ $64,255$117,562$1,725,248
2018$2,390,978-▲ $161,812$739,000$1,793,839
2017$2,689,992-▲ $509,206$700,500$2,390,978
2016$5,194,575-▼ $93,933$2,375,499$2,689,992
2015$655,833$4,521,372▲ $31,087-$5,194,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Jane GrosseVP Instituti$120,614$120,614
Rose CooperCOO$87,632$87,632

Board Members and Trustees

NameTitle
Brad GilliamChair
Rev Dr Frederick G GrossePresident
David KennedyMember
Jackie TooleMember
Lisa JohnsonMember
Peter EstelleMember
Veronica DawkinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,632
Other Revenue
$0
Change in Net Assets
$88,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$15,285--$15,285
Total Functional Expenses$15,285$0$0$15,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Frederick grosse jane grosse ceo/pres vp inst. Adv husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 were provided to the board of governors and management prior to filing by the third party preparer. The board reviewed the 990 via electronic means (email) and discussed the results of the return as necessary.”

Form 990, Page 6, Part VI, Line 12C

“Board candidates must disclose potential conflicts of interest prior to being elected to the board. Conflicts of interest are then reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Boys Town Mecklenburg County Campus
EIN
58-1609838
Phone
3365386117
Address
617 N SUMMIT AVENUE, CHARLOTTE, NC 28215

Signing Officer

Name
Rev Dr Frederick G Grosse
Title
President
Phone
3365386117
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Frederick G Grosse
Formed
1964
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stout Stuart Mcgowen & King Llp
Address
PO BOX 1440, BURLINGTON, NC 27216-1440
Preparer
Patricia B Rhodes
Phone
3362267343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The trust provides funding to elon homes and schools for children to support its mission to provide safe haven, life skills and education to children in its care. Elon homes fulfills its mission through its two primary programs: community-based foster care and the foster care village.”

Form 990, Part XI, Line 9

“Transfers to related organizations -117,562 rounding 0 total -117,562”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRUST PROVIDES FUNDING TO ELON HOMES AND SCHOOLS FOR CHILDREN TO SUPPORT ITS MISSION TO PROVIDE SAFE HAVEN, LIFE SKILLS AND EDUCATION TO CHILDREN IN ITS CARE. ELON HOMES FULFILLS ITS MISSION THROUGH ITS TWO PRIMARY PROGRAMS: COMMUNITY-BASED FOSTER CARE AND THE FOSTER CARE VILLAGE.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY LAXTON
IRS990/BooksInCareOfDetail/PhoneNum07045760245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 N SUMMIT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103632
IRS990/CYOtherExpensesAmt015285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE TRUST PROVIDES FUNDING TO ELON HOMES AND SCHOOLS FOR CHILDREN TO SUPPORT ITS MISSION TO PROVIDE SAFE HAVEN, LIFE SKILLS AND EDUCATION TO CHILDREN IN ITS CARE. ELON HOMES FULFILLS ITS MISSION THROUGH ITS TWO PRIMARY PROGRAMS: COMMUNITY-BASED FOSTER CARE AND THE FOSTER CARE VILLAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015285
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015285
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ESTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR FREDERICK G GROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE GROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6196832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7120614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887632
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP INSTITUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt049230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049230
IRS990/GrossReceiptsAmt0103632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01793839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01400810
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRUST PROVIDES FUNDING TO ELON HOMES AND SCHOOLS FOR CHILDREN TO SUPPORT ITS MISSION TO PROVIDE SAFE HAVEN, LIFE SKILLS AND EDUCATION TO CHILDREN IN ITS CARE. ELON HOMES FULFILLS ITS MISSION THROUGH ITS TWO PRIMARY PROGRAMS: COMMUNITY-BASED FOSTER CARE AND THE FOSTER CARE VILLAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06751729
IRS990/NetAssetsOrFundBalancesEOYAmt06683138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049230
IRS990/NetUnrlzdGainsLossesInvstAmt0-39376
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04957890
IRS990/OtherAssetsTotalGrp/EOYAmt05282328
IRS990/OtherChangesInNetAssetsAmt0-117562
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV DR FREDERICK G GROSSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153053
IRS990/PYOtherExpensesAmt019952
IRS990/PYRevenuesLessExpensesAmt0133101
IRS990/PYTotalExpensesAmt019952
IRS990/PYTotalRevenueAmt0153053
IRS990/ReconcilationRevenueExpnssAmt088347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0153053
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0153053
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt019952
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0133101
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0133101
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0113136
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0113136
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0113136
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt068587
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0113136
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0113136
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0117562
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0117562
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt049020
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt049020
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0181723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0166582
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0117562
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt049020
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0230743
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0113136
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0117562
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0117562
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DISTRIBUTION TO ELON HOMES AND SCHOOLS FOR CHILDREN MEETS THE RESPONSIVE AND ATTENTIVE TEST BECAUSE THE AMOUNT WAS MADE TO HELP THE ORGANIZATION MEET ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560543225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0117562
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELON HOMES AND SCHOOLS FOR CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0117562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015285
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01793839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01725248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064255
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02390978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01793839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0739000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02689992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02390978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0700500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05194575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02689992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02375499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0655833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04521372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05194575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031087
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05282328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO RELATED CORPORATIONS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05282328
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt045412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV DR FREDERICK G GROSSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196832
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OTHER COMPENSATION FOR REV. DR. FREDERICK G. GROSSE: ELON HOMES & SCHOOLS FOR CHILDREN, THE RELATED PARENT ORGANIZATION OF BOYS TOWN MECKLENBURG COUNTY CAMPUS TRUST, PROVIDED THE FOLLOWING FOR DR. GROSSE: UNUSED, ACCRUED VACATION PAYMENT (OFFERED TO ALL EMPLOYEES) - 39,295 AUTOMOBILE ALLOWANCE - 6,117 DR. GROSSE RECEIVED NO COMPENSATION FROM BOYS TOWN MECKLENBURG COUNTY CAMPUS TRUST.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST PROVIDES FUNDING TO ELON HOMES AND SCHOOLS FOR CHILDREN TO SUPPORT ITS MISSION TO PROVIDE SAFE HAVEN, LIFE SKILLS AND EDUCATION TO CHILDREN IN ITS CARE. ELON HOMES FULFILLS ITS MISSION THROUGH ITS TWO PRIMARY PROGRAMS: COMMUNITY-BASED FOSTER CARE AND THE FOSTER CARE VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREDERICK GROSSE JANE GROSSE CEO/PRES VP INST. ADV HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 WERE PROVIDED TO THE BOARD OF GOVERNORS AND MANAGEMENT PRIOR TO FILING BY THE THIRD PARTY PREPARER. THE BOARD REVIEWED THE 990 VIA ELECTRONIC MEANS (EMAIL) AND DISCUSSED THE RESULTS OF THE RETURN AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD CANDIDATES MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST PRIOR TO BEING ELECTED TO THE BOARD. CONFLICTS OF INTEREST ARE THEN REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS TO RELATED ORGANIZATIONS -117,562 ROUNDING 0 TOTAL -117,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELON HOMES AND SCHOOLS FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560543225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027244
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117562
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELON HOMES AND SCHOOLS FOR CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04780712
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04712121
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06751729
IRS990/TotalAssetsEOYAmt06683138
IRS990/TotalAssetsGrp/BOYAmt06751729
IRS990/TotalAssetsGrp/EOYAmt06683138
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015285
IRS990/TotalFunctionalExpensesGrp/TotalAmt015285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06751729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06683138

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