Civic Intelligence

Father Maloney'S Boys' Haven Inc

990T • Fiscal year 2020 • EIN 61-0479621

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2022

Organization ProfileWWW.BOYSANDGIRLSHAVEN.ORG

View Organization Page

2301 Goldsmith LaneLouisville, KY 40218

(502) 458-1171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,699,142Liabilities 2011: $1,339,053Net Assets 2011: $10,360,0892011Assets 2012: $11,640,344Liabilities 2012: $1,382,027Net Assets 2012: $10,258,3172012Assets 2013: $11,843,844Liabilities 2013: $1,240,808Net Assets 2013: $10,603,0362013Assets 2014: $12,251,215Liabilities 2014: $1,299,541Net Assets 2014: $10,951,6742014Assets 2015: $11,683,371Liabilities 2015: $1,297,487Net Assets 2015: $10,385,8842015Assets 2016: $11,849,650Liabilities 2016: $1,476,848Net Assets 2016: $10,372,8022016Assets 2017: $13,052,335Liabilities 2017: $2,271,520Net Assets 2017: $10,780,8152017Assets 2018: $11,716,066Liabilities 2018: $2,278,490Net Assets 2018: $9,437,5762018Assets 2019: $11,924,840Liabilities 2019: $1,805,672Net Assets 2019: $10,119,1682019Assets 2020: $12,349,327Liabilities 2020: $984,553Net Assets 2020: $11,364,7742020Assets 2021: $13,252,253Liabilities 2021: $1,128,724Net Assets 2021: $12,123,5292021Assets 2022: $11,823,248Liabilities 2022: $982,306Net Assets 2022: $10,840,9422022Assets 2023: $13,691,362Liabilities 2023: $1,191,379Net Assets 2023: $12,499,9832023Assets 2024: $14,026,277Liabilities 2024: $1,185,713Net Assets 2024: $12,840,5642024

Latest loaded filing

2024

Assets$14,026,277
Liabilities$1,185,713
Net Assets$12,840,564
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,491,057Expenses 2011: $8,813,885Net Income 2011: -$1,322,8282011Revenue 2012: $7,004,942Expenses 2012: $7,759,328Net Income 2012: -$754,3862012Revenue 2013: $7,114,951Expenses 2013: $7,750,683Net Income 2013: -$635,7322013Revenue 2014: $7,388,199Expenses 2014: $7,120,408Net Income 2014: $267,7912014Revenue 2015: $6,830,128Expenses 2015: $7,160,892Net Income 2015: -$330,7642015Revenue 2016: $6,168,987Expenses 2016: $6,946,794Net Income 2016: -$777,8072016Revenue 2017: $7,023,130Expenses 2017: $7,344,910Net Income 2017: -$321,7802017Revenue 2018: $7,731,442Expenses 2018: $8,439,958Net Income 2018: -$708,5162018Revenue 2019: $6,495,945Expenses 2019: $6,606,963Net Income 2019: -$111,0182019Revenue 2020: $6,845,398Expenses 2020: $6,229,925Net Income 2020: $615,4732020Revenue 2021: $6,912,964Expenses 2021: $6,206,133Net Income 2021: $706,8312021Revenue 2022: $6,636,319Expenses 2022: $6,619,947Net Income 2022: $16,3722022Revenue 2023: $7,727,532Expenses 2023: $6,795,642Net Income 2023: $931,8902023Revenue 2024: $7,630,474Expenses 2024: $7,311,818Net Income 2024: $318,6562024

Latest loaded filing

2024

Revenue$7,630,474
Expenses$7,311,818
Net Income$318,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Boys & girls haven shelters, heals and teaches youth and families, and empowers them to fulfill their potential to be resilient members of our community.

Filing and Contact Details

Filer

Filer Name
FATHER MALONEY'S BOYS' HAVEN INC
EIN
61-0479621
Phone
5024581171
Address
2301 GOLDSMITH LANE, LOUISVILLE, KY 40218

Signing Officer

Name
Amanda Masterson
Title
Chief Executive Officer
Phone
5024581171
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
David Worland Volunteer
Address
2301 GOLDSMITH LANE, LOUISVILLE, KY 40218
Preparer
David Worland
Phone
5027975913
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0FATHER MALONEY'S BOYS' HAVEN
IRS990T/BooksInCareOfDetail/PhoneNum05024581171
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 GOLDSMITH LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd040218
IRS990T/BookValueAssetsEOYAmt012349327
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-11372
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-11372
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-11372
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11372
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-11372
IRS990T/TotalUBTIBeforeSection199AAmt0-11372
IRS990T/TotalUBTIComputedAmt0-11372
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024581171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER MALONEY'S BOYS' HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0610479621
ReturnHeader/Filer/PhoneNum05024581171
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 GOLDSMITH LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610479621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WORLAND VOLUNTEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 GOLDSMITH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040218
ReturnHeader/PreparerPersonGrp/PhoneNum05027975913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WORLAND
ReturnHeader/ReturnTs02022-04-29T12:21:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.19$12.8$7.63$7.31$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.19$12.5$7.73$6.80$0.93
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.98$10.8$6.64$6.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.13$12.1$6.91$6.21$0.71
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.98$11.4$6.85$6.23$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.81$10.1$6.50$6.61$0.11
2018Summary only. Only limited summary data is available for this year.$11.7$2.28$9.44$7.73$8.44$0.71
2017Summary only. Only limited summary data is available for this year.$13.1$2.27$10.8$7.02$7.34$0.32
2016Summary only. Only limited summary data is available for this year.$11.8$1.48$10.4$6.17$6.95$0.78
2015Summary only. Only limited summary data is available for this year.$11.7$1.30$10.4$6.83$7.16$0.33
2014Summary only. Only limited summary data is available for this year.$12.3$1.30$11.0$7.39$7.12$0.27
2013Summary only. Only limited summary data is available for this year.$11.8$1.24$10.6$7.11$7.75$0.64
2012Summary only. Only limited summary data is available for this year.$11.6$1.38$10.3$7.00$7.76$0.75
2011Summary only. Only limited summary data is available for this year.$11.7$1.34$10.4$7.49$8.81$1.32